Civic Intelligence

Special Needs Gymnastics

990EZ • Fiscal year 2023 • EIN 27-0697229

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 22, 2024

Organization ProfileSPECIALNEEDSGYMNASTICS.ORG
PO Box 822672North Richland Hills, TX 76182-2672

(806) 438-3227

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

15th percentile

-39%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2022

Net Assets

Down

$19,743

Down $12,056 (-38%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Down

$23,418

Down $15,041 (-39%) from 2022

Expenses

Down

$3,675

Down $2,985 (-45%) from 2022

Net Income

Down

$19,743

Down $12,056 (-38%) from 2022

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$20K$0-$20K-$40K-$60KAssets 2018: $0Net Assets 2018: -$42,0672018Assets 2019: $0Net Assets 2019: -$9,3082019Assets 2020: $0Net Assets 2020: -$34,4532020Assets 2021: $0Net Assets 2021: -$1,4032021Assets 2022: $0Net Assets 2022: $31,7992022Assets 2023: $0Net Assets 2023: $19,7432023Assets 2024: $0Net Assets 2024: $25,5052024

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets$19,743
Open 2023 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2018: $66,441Expenses 2018: $108,508Net Income 2018: -$42,0672018Revenue 2019: $77,974Expenses 2019: $87,282Net Income 2019: -$9,3082019Revenue 2020: $17,650Expenses 2020: $52,103Net Income 2020: -$34,4532020Revenue 2021: $45,547Expenses 2021: $46,950Net Income 2021: -$1,4032021Revenue 2022: $38,459Expenses 2022: $6,660Net Income 2022: $31,7992022Revenue 2023: $23,418Expenses 2023: $3,675Net Income 2023: $19,7432023Revenue 2024: $30,440Expenses 2024: $4,935Net Income 2024: $25,5052024

Highlighted filing

2023

Revenue$23,418
Expenses$3,675
Net Income$19,743
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 22, 2024
Return Version
2023v5.0
Gross Receipts
$23,418
Mission and Program Overview

Mission

Provide activities skills for special needs people

Program Services

DescriptionGrantsExpenses
PROVIDE ACTIVITIES FOR SPECIAL NEEDS PEOPLE--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE ANDERSONDirector Founder-$0--
DENISE YATESTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Special Needs Gymnastics
EIN
27-0697229
Phone
8064383227
Address
PO BOX 822672, North Richland Hills, TX 76182-2672

Signing Officer

Name
Denise Anderson
Title
Director Founder
Phone
8064383227
Signed
2024-03-22
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
2030 GLADE RD STE 224, GRAPEVINE, TX 76051
Preparer
Nancy Martin
Phone
8174218881
Supplemental Narrative

Additional Explanations

Page 1 Part 3

“Provide activities for persons with special needs”

Page 2 Part 1

“Provide activities for persons with special needs”

Page 1 Line 16

“Other expenses pet 1870 tax prep 200”

Raw XML Appendix120 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SPECIAL NEEDS GYMNASTICS
IRS990EZ/BooksInCareOfDetail/PhoneNum08064383227
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 822672
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH RICHLAND HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076182
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015148
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019743
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt023418
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019743
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt01605
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENISE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENISE YATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02070
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ACTIVITIES SKILLS FOR SPECIAL NEEDS PEOPLE
IRS990EZ/ProgramServiceRevenueAmt08270
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ACTIVITIES FOR SPECIAL NEEDS PEOPLE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03675
IRS990EZ/TotalRevenueAmt023418
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SPECIALNEEDSGYMNASTICS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt076374
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0150911
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077974
IRS990ScheduleA/Total509Grp/TotalAmt0150911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077974
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0150911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE ACTIVITIES FOR PERSONS WITH SPECIAL NEEDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE ACTIVITIES FOR PERSONS WITH SPECIAL NEEDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSES PET 1870 TAX PREP 200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 PART 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 2 PART 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 1 LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum08064383227
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL NEEDS GYMNASTICS
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0270697229
ReturnHeader/Filer/PhoneNum08064383227
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 822672
ReturnHeader/Filer/USAddress/CityNm0North Richland Hills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0761822672
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02030 GLADE RD STE 224
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAPEVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076051
ReturnHeader/PreparerPersonGrp/PhoneNum08174218881
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy Martin
ReturnHeader/ReturnTs02024-03-22T16:59:59Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENISE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$19,743
Revenue
$23,418
Expenses
$3,675
Net income
$19,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.26$0.30$0.05$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.20$0.23$0.04$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.32$0.38$0.07$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.46$0.47$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.34$0.18$0.52$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.09$0.78$0.87$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.42$0.66$1.09$0.42