Civic Intelligence

Us Too Gymnastics Inc.

990 • Fiscal year 2018 • EIN 20-1402429

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 02, 2019

Organization Profilewww.ustoocenter.org
25 Spectrum Pointe DriveLake Forest, CA 92630

(949) 716-1970

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,552

Flat from 2018

Net Assets

Flat

-$4,537

Flat from 2018

Liabilities

Flat

$11,089

Flat from 2018

Revenue And Expenses

Revenue

Flat

$75,445

Flat from 2018

Expenses

Flat

$80,340

Flat from 2018

Net Income

Flat

-$4,895

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$6,552
Liabilities$11,089
Net Assets-$4,537
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$75,445
Expenses$80,340
Net Income-$4,895
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 2, 2019
Return Version
2018v3.1
Gross Receipts
$75,445
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 .

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$6,534$8,034▲ $1,500
Cash and Non-Interest-Bearing Accounts$3,572$3,405▼ $167
Land, Buildings, and Equipment, Net$4,821$3,147▼ $1,674
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,393$6,552▼ $1,841
Other Assets Total-$0-
Liabilities
Other Liabilities$1,501$3,055▲ $1,554
Total Liabilities$8,035$11,089▲ $3,054
Net Assets / Fund Balance
Unrestricted Net Assets$358$-4,537▼ $4,895
Total Net Assets Fund Balance$358$-4,537▼ $4,895
Total Liabilities and Net Assets / Fund Balance$8,393$6,552▼ $1,841

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,529$17,592$19,121
Other Land Buildings$1,618$1,416$3,034
Compensation and Service Providers

Board Members and Trustees

NameTitle
Anne Marie LansburghPresident
Yamel SanchezExecutive Director
Gladys JimenezCFO
Rebeca VasquezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$75,442
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-4,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,524
Salaries, Compensation, and Employee Benefits$34,816
Total Fundraising Expense$4,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,502$4,407$1,469$29,378
Occupancy$23,281$4,365$1,455$29,101
Payroll Taxes$4,350$816$272$5,438
Insurance$2,701$506$169$3,376
Depreciation Depletion$2,574$482$161$3,217
All Other Expenses$1,402$263$87$1,752
Fees for Services Accounting$1,328$249$83$1,660
Other Expenses$690$130$43$863
Office Expenses$364$68$23$455
Advertising$258$48$16$322
Travel$246$47$15$308
Total Functional Expenses$64,272$12,052$4,016$80,340
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,534$8,034▲ $1,500
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll clearing$1,854
Other Loan$1,200
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Upon request and Guidestar”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
US Too Gymnastics Inc
EIN
20-1402429
Phone
9497161970
Address
25 Spectrum Pointe Drive, Lake Forest, CA 92630

Signing Officer

Name
Yamel Sanchez
Title
Executive Director
Signed
2019-03-02
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
20
Volunteers
1

Preparer

Firm
Strategic Financial Reporting Inc
Address
1197 E Los Angeles Ave Unit C-202, Simi Valley, CA 93065
Preparer
Charity Agar
Phone
8053061325
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request and Guidestar
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,552
Liabilities
$11,089
Net assets
-$4,537
Revenue
$75,445
Expenses
$80,340
Net income
-$4,895
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
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