Civic Intelligence

Denise Walker-Overs Inc

EIN 04-2748437 • 501(c)3 • Lowell, MA

Profile

To subsidize the costs for youths to participate in gymnastics.

312 Plain StreetLowell, MA 01852

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

0.1%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

60th percentile

3.0%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

49%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,359

Up $39 (+3.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$1,359

Up $39 (+3.0%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin47th percentile

Revenue

Up

$48,812

Up $16,069 (+49%) from 2018

Expenses

Up

$48,773

Up $13,603 (+39%) from 2018

Net Income

Up

$39

Up $2,466 (+102%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $72,312Liabilities 2010: $0Net Assets 2010: $72,3122010Assets 2011: $14,239Liabilities 2011: $0Net Assets 2011: $14,2392011Assets 2012: $23,078Liabilities 2012: $0Net Assets 2012: $23,0782012Assets 2013: $45,925Liabilities 2013: $0Net Assets 2013: $45,9252013Assets 2014: $62,342Liabilities 2014: $0Net Assets 2014: $62,3422014Assets 2015: $15,184Liabilities 2015: $0Net Assets 2015: $15,1842015Assets 2016: $16,125Liabilities 2016: $0Net Assets 2016: $16,1252016Assets 2017: $3,747Liabilities 2017: $0Net Assets 2017: $3,7472017Assets 2018: $1,320Liabilities 2018: $0Net Assets 2018: $1,3202018Assets 2019: $1,359Liabilities 2019: $0Net Assets 2019: $1,3592019

Highlighted filing

2019

Assets$1,359
Liabilities$0
Net Assets$1,359
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $162,604Expenses 2010: $149,408Net Income 2010: $13,1962010Revenue 2011: $67,888Expenses 2011: $125,961Net Income 2011: -$58,0732011Revenue 2012: $95,964Expenses 2012: $87,125Net Income 2012: $8,8392012Revenue 2013: $107,541Expenses 2013: $84,694Net Income 2013: $22,8472013Revenue 2014: $96,953Expenses 2014: $80,536Net Income 2014: $16,4172014Revenue 2015: $72,770Expenses 2015: $119,928Net Income 2015: -$47,1582015Revenue 2016: $89,946Expenses 2016: $89,005Net Income 2016: $9412016Revenue 2017: $37,488Expenses 2017: $49,866Net Income 2017: -$12,3782017Revenue 2018: $32,743Expenses 2018: $35,170Net Income 2018: -$2,4272018Revenue 2019: $48,812Expenses 2019: $48,773Net Income 2019: $392019

Highlighted filing

2019

Revenue$48,812
Expenses$48,773
Net Income$39
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,359
Liabilities
$0
Net assets
$1,359
Revenue
$48,812
Expenses
$48,773
Net income
$39
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.49$0.49$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.33$0.35$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.37$0.50$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.90$0.89$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.73$1.20$0.47
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.97$0.81$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.08$0.85$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.96$0.87$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.68$1.26$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$1.63$1.49$0.13
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 13, 2018
Return Version
2017v2.3
Gross Receipts
$37,688
Mission and Program Overview

Mission

To subsidize the costs for youths to participate in gymnastics.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED FUNDS FOR DIFFERENT MEETS THAT OCCURED DURING THE YEAR.$0$35,004
PROVIDED FUNDS TO PAY COACHES TO ASSIST GYMNASTS AT COMPETITIONS.$0$9,072
REIMBURSED ATHLETES FOR COSTS INCURRED WHILE PARTICIPATING IN GYMNASTICS PROGRAM.$0$2,707
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANINE WALSHPresident-$0--
KIMBERLY ROBSONTreasurer-$0--
SUSAN M FITZGERALDSecretary-$0--
NANCY LOUGHLINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Denise Walker-overs Inc
EIN
04-2748437
Phone
9784594954
Address
312 PLAIN STREET, LOWELL, MA 01852

Signing Officer

Name
Kimberly Robson
Title
Treasurer
Phone
9784594954
Signed
2018-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Litmangerson Associates Llp
Address
600 W CUMMINGS PARK SUITE 4400, WOBURN, MA 01801
Preparer
Robert F Hart Jr
Phone
7815694700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: annual fees. Amount: 35. Description: athlete reimbursements. Amount: 2,707. Description: coaches expenses. Amount: 9,072. Description: bank fees. Amount: 61. Description: meet fees paid. Amount: 35,004. Description: professional fees. Amount: 2,560. Description: membership fees. Amount: 427. Total to form 990-ez, line 16: 49,866.”

Raw XML Appendix169 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0KIMBERLY ROBSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09784594954
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0312 PLAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001852
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016125
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03747
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-12378
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016125
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03747
IRS990EZ/FundraisingGrossIncomeAmt0881
IRS990EZ/GrossReceiptsAmt037688
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt036693
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016125
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03747
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016125
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03747
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANINE WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIMBERLY ROBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN M FITZGERALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY LOUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt049866
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUBSIDIZE THE COSTS FOR YOUTHS TO PARTICIPATE IN GYMNASTICS.
IRS990EZ/ProgramServiceRevenueAmt0114
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REIMBURSED ATHLETES FOR COSTS INCURRED WHILE PARTICIPATING IN GYMNASTICS PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION PROVIDED FUNDS FOR DIFFERENT MEETS THAT OCCURED DURING THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED FUNDS TO PAY COACHES TO ASSIST GYMNASTS AT COMPETITIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02707
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt135004
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29072
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0200
IRS990EZ/SpecialEventsNetIncomeLossAmt0681
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049866
IRS990EZ/TotalProgramServiceExpensesAmt046783
IRS990EZ/TotalRevenueAmt037488
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt095070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0306916
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0420642
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113205
IRS990ScheduleA/Total509Grp/TotalAmt0420642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113205
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0420642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ANNUAL FEES. AMOUNT: 35. DESCRIPTION: ATHLETE REIMBURSEMENTS. AMOUNT: 2,707. DESCRIPTION: COACHES EXPENSES. AMOUNT: 9,072. DESCRIPTION: BANK FEES. AMOUNT: 61. DESCRIPTION: MEET FEES PAID. AMOUNT: 35,004. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 2,560. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 427. TOTAL TO FORM 990-EZ, LINE 16: 49,866.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY ROBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09784594954
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENISE WALKER-OVERS INC
ReturnHeader/Filer/BusinessNameControlTxt0DENI
ReturnHeader/Filer/EIN0042748437
ReturnHeader/Filer/PhoneNum09784594954
ReturnHeader/Filer/USAddress/AddressLine1Txt0312 PLAIN STREET
ReturnHeader/Filer/USAddress/CityNm0LOWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001852
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ECF07E0C9908665C9B3AFDD24C7A4A68B760C656
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A45BAC7D7EF30BC846BA72F007E804700A12A1C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.44.61.252
ReturnHeader/FilingSecurityInformation/IPDt02018-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:40:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042694095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LITMANGERSON ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 W CUMMINGS PARK SUITE 4400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001801
ReturnHeader/PreparerPersonGrp/PhoneNum07815694700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT F HART JR
ReturnHeader/ReturnTs02018-10-04T15:20:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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