Civic Intelligence

Us Too Gymnastics Inc.

990EZ • Fiscal year 2013 • EIN 20-1402429

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profilewww.ustoogymnastics.org
25 Spectrum Pointe Dr Ste 40592630

(949) 716-1970

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.91x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$3,786

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$11,657

Up $3,767 (+48%) from 2012

Net Assets

Up

$1,034

Up $5,928 (+121%) from 2012

Liabilities

Down

$10,623

Down $2,161 (-17%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin60th percentile

Revenue

Up

$102,215

Up $35,226 (+53%) from 2012

Expenses

Up

$94,845

Up $22,729 (+32%) from 2012

Net Income

Up

$7,370

Up $12,497 (+244%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$60K$40K$20K$0-$20KAssets 2010: $23,581Liabilities 2010: $13,981Net Assets 2010: $9,6002010Assets 2011: $15,295Liabilities 2011: $15,062Net Assets 2011: $2332011Assets 2012: $7,890Liabilities 2012: $12,784Net Assets 2012: -$4,8942012Assets 2013: $11,657Liabilities 2013: $10,623Net Assets 2013: $1,0342013Assets 2014: $11,954Liabilities 2014: $7,451Net Assets 2014: $4,5032014Assets 2015: $11,291Net Assets 2015: $11,2912015Assets 2016: $9,863Liabilities 2016: $9,978Net Assets 2016: -$1152016Assets 2017: $8,393Liabilities 2017: $8,035Net Assets 2017: $3582017Assets 2018: $6,552Liabilities 2018: $11,089Net Assets 2018: -$4,5372018Assets 2019: $13,342Liabilities 2019: $11,472Net Assets 2019: $1,8702019Assets 2020: $21,482Liabilities 2020: $20,907Net Assets 2020: $5752020Assets 2021: $28,799Liabilities 2021: $11,308Net Assets 2021: $17,4912021Assets 2022: $16,155Liabilities 2022: $8,261Net Assets 2022: $7,8942022Assets 2023: $46,067Liabilities 2023: $6,759Net Assets 2023: $39,3082023Assets 2024: $40,826Liabilities 2024: $4,059Net Assets 2024: $36,7672024

Highlighted filing

2013

Assets$11,657
Liabilities$10,623
Net Assets$1,034
Open 2013 Filing

Operations Trend

Revenue Growth86th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $124,049Expenses 2010: $118,335Net Income 2010: $5,7142010Revenue 2011: $96,504Expenses 2011: $105,871Net Income 2011: -$9,3672011Revenue 2012: $66,989Expenses 2012: $72,116Net Income 2012: -$5,1272012Revenue 2013: $102,215Expenses 2013: $94,845Net Income 2013: $7,3702013Revenue 2014: $104,567Expenses 2014: $101,098Net Income 2014: $3,4692014Revenue 2015: $127,640Expenses 2015: $120,852Net Income 2015: $6,7882015Revenue 2016: $89,503Expenses 2016: $100,909Net Income 2016: -$11,4062016Revenue 2017: $80,528Expenses 2017: $80,055Net Income 2017: $4732017Revenue 2018: $75,445Expenses 2018: $80,340Net Income 2018: -$4,8952018Revenue 2019: $95,291Expenses 2019: $88,884Net Income 2019: $6,4072019Revenue 2020: $64,172Expenses 2020: $65,467Net Income 2020: -$1,2952020Revenue 2021: $98,970Expenses 2021: $82,054Net Income 2021: $16,9162021Revenue 2022: $84,248Expenses 2022: $93,845Net Income 2022: -$9,5972022Revenue 2023: $138,971Expenses 2023: $107,557Net Income 2023: $31,4142023Revenue 2024: $102,064Expenses 2024: $104,605Net Income 2024: -$2,5412024

Highlighted filing

2013

Revenue$102,215
Expenses$94,845
Net Income$7,370
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$102,215
Mission and Program Overview

Mission

Us Too Gymnastics provides individualized programming and instruction for children and teens with special needs using the physical and mental developmental benefits of gymnastics. Physical and behavioral goals are the basis for structured level progression supporting participation in mainstream programs .

Provide disabled children therapy services

Program Services

DescriptionGrantsExpenses
US TOO GYMNASTICS, INC. WAS CREATED TO PROVIDE CHILDREN WITH HIGH FUNCTIONING DISABILITIES THE OPPORTUNITY TO HAVE FUN AND LEARN GYMNASTICS IN A CLASS ATMOSPHERE THAT SUITS THEIR SPECIFIC NEEDS. WHILE PROVIDING A COMFORTABLE ENVIRONMENT FOR BOTH PARENT AND CHILD. HERE CHILDREN CAN WORK ON COMMICATION AND SOCIAL SKILLS WHICH THEY SO DESPARATELY LACK, BUT MOST OF ALL THEY CAN HAVE FUN.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DenaLusardiExecutive DirectorPT$3,786-$3,786
TanaJimenezDirector-$0--
SylviaShattuckDirector-$0--
ShaunHowellTreasurer-$0--
ScottDiValerioDirector-$0--
TwilaClarkDirector-$0--
MichelleNorbanDirector-$0--
Filing and Contact Details

Filer

EIN
20-1402429
Phone
9497161970

Signing Officer

Name
John Garcia
Title
CPA
Phone
9499106920
Signed
2014-11-17

Preparer

Preparer
john garcia
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Advertising, Insurance, Staff development, credit card processing”

Part II, Line 24

“Equipment”

Part II, Line 26

“Credit Cards and accounts payable”

Raw XML Appendix166 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
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising, Insurance, Staff development, credit card processing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Credit Cards and accounts payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John Garcia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/PhoneNum09499106920
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10USTOOGYMNASTICSINC
ReturnHeader/Filer/BusinessNameControlTxt0USTO
ReturnHeader/Filer/EIN0201402429
ReturnHeader/Filer/PhoneNum09497161970
ReturnHeader/Filer/USAddress/AddressLine1025 SPECTRUM POINTE DR STE 405
ReturnHeader/Filer/USAddress/City0LAKE FOREST
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092630
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462216577
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JPG Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1021882 Midcrest Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lake Forest
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092630
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0john garcia
ReturnHeader/ReturnTs02014-11-18T03:25:30Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,657
Liabilities
$10,623
Net assets
$1,034
Revenue
$102,215
Expenses
$94,845
Net income
$7,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.37$1.02$1.05$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.07$0.39$1.39$1.08$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.08$0.08$0.84$0.94$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.11$0.17$0.99$0.82$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.01$0.64$0.65$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.11$0.02$0.95$0.89$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.11$0.05$0.75$0.80$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.00$0.81$0.80$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00$0.90$1.01$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.28$1.21$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.07$0.05$1.05$1.01$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.11$0.01$1.02$0.95$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.13$0.05$0.67$0.72$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.00$0.97$1.06$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.14$0.10$1.24$1.18$0.06