Civic Intelligence

Head Over Heels Gymnastics Team Association

990EZ • Fiscal year 2017 • EIN 20-3342815

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

287 Cheesequake RoadParlin, NJ 08859

(732) 794-9266

Siviq Scores

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

Liabilities / Assets

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • NTEE O50 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • NTEE O50 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • NTEE O50 • <$500k nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2017 filings • NTEE O50 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

257%

Faster asset growth than 94% of similar nonprofits.

2017 filings • NTEE O50 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

72%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • NTEE O50 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$30,390

Up $21,871 (+257%) from 2016

Net Assets

Up

$25,846

Up $17,327 (+203%) from 2016

Liabilities

Up

$4,544

Up $4,544 from 2016

Revenue

Up

$126,803

Up $52,907 (+72%) from 2016

Expenses

Up

$109,476

Up $28,780 (+36%) from 2016

Net Income

Up

$17,327

Up $24,127 (+355%) from 2016

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20KAssets 2011: $33,820Liabilities 2011: $0Net Assets 2011: $33,8202011Assets 2012: $16,883Liabilities 2012: $0Net Assets 2012: $16,8832012Assets 2013: $20,284Liabilities 2013: $0Net Assets 2013: $20,2842013Assets 2014: $19,620Liabilities 2014: $0Net Assets 2014: $19,6202014Assets 2015: $15,319Liabilities 2015: $0Net Assets 2015: $15,3192015Assets 2016: $8,519Liabilities 2016: $0Net Assets 2016: $8,5192016Assets 2017: $30,390Liabilities 2017: $4,544Net Assets 2017: $25,8462017Assets 2018: $25,238Liabilities 2018: $747Net Assets 2018: $24,4912018Assets 2019: $1,839Liabilities 2019: $0Net Assets 2019: $1,8392019Assets 2020: $24,049Liabilities 2020: $0Net Assets 2020: $24,0492020Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $2,4222022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $8,6472023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: -$9,7212024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: -$3,0222025

Highlighted filing

2017

Assets$30,390
Liabilities$4,544
Net Assets$25,846

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $62,315Expenses 2011: $56,805Net Income 2011: $5,5102011Revenue 2012: $37,597Expenses 2012: $54,534Net Income 2012: -$16,9372012Revenue 2013: $65,096Expenses 2013: $61,695Net Income 2013: $3,4012013Revenue 2014: $74,137Expenses 2014: $74,801Net Income 2014: -$6642014Revenue 2015: $71,941Expenses 2015: $76,242Net Income 2015: -$4,3012015Revenue 2016: $73,896Expenses 2016: $80,696Net Income 2016: -$6,8002016Revenue 2017: $126,803Expenses 2017: $109,476Net Income 2017: $17,3272017Revenue 2018: $84,029Expenses 2018: $85,089Net Income 2018: -$1,0602018Revenue 2019: $91,917Expenses 2019: $114,569Net Income 2019: -$22,6522019Revenue 2020: $103,499Expenses 2020: $81,289Net Income 2020: $22,2102020Revenue 2022: $96,082Expenses 2022: $93,660Net Income 2022: $2,4222022Revenue 2023: $78,460Expenses 2023: $69,813Net Income 2023: $8,6472023Revenue 2024: $64,474Expenses 2024: $74,195Net Income 2024: -$9,7212024Revenue 2025: $55,414Expenses 2025: $58,436Net Income 2025: -$3,0222025

Highlighted filing

2017

Revenue$126,803
Expenses$109,476
Net Income$17,327
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$155,093
Mission and Program Overview

Mission

SUPPORT YOUTH GYMNASTICS

Program Services

DescriptionGrantsExpenses
TO DEVELOP AND PROMOTE THE SUPPORT OF GYMNASTICS FOR THE YOUTH OF OLD BRIDGE AND SAYERVILLE TOWNSHIPS-$109,476
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE ENEAPresident-$0--
MEMPHIS WUTreasurer-$0--
COLEEN GREGORYSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
State Meets$28,594$28,594$17,013$11,581
Football Fre$10,820$10,820$5,162$5,658
Total Events$55,966$55,966$28,290$27,676
Filing and Contact Details

Filer

Filer Name
Head Over Heels Gymnastics Team
EIN
20-3342815
Address
287 CHEESEQUAKE ROAD, PARLIN, NJ 08859

Signing Officer

Name
Memphis Wu
Title
President
Phone
7327949266
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Marianne H Velcamp CPA
Address
14 ALLEN STREET, Rumson, NJ 07760
Preparer
Marianne H Velcamp CPA
Phone
7322190830
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountbank charges 1filing fees 54judges coaches and meet fees 39,552program expenses 1,855awards 134workshops and clinics 1,505team events 11,472meet and clinic entry fees 54,216

Description of other assets Part II line 24

Category beginning of year end of yearprior year balance adjustment 0 132

Description of total liabilities Part II line 26

Category beginning of year end of yeardues 0 4,544

Raw XML Appendix173 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARLIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0132
IRS990EZ/OtherExpensesTotalAmt0108789
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT YOUTH GYMNASTICS
IRS990EZ/PrintingPublicationsPostageAmt0162
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109476
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028290
IRS990EZ/SpecialEventsNetIncomeLossAmt027676
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109476
IRS990EZ/TotalProgramServiceExpensesAmt0109476
IRS990EZ/TotalRevenueAmt0126803
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097422
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052893
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0300462
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097422
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IRS990ScheduleA/Total509Grp/TotalAmt0300462
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0300462
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028290
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STATE MEETS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FOOTBALL FRE
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IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 1FILING FEES 54JUDGES COACHES AND MEET FEES 39,552PROGRAM EXPENSES 1,855AWARDS 134WORKSHOPS AND CLINICS 1,505TEAM EVENTS 11,472MEET AND CLINIC ENTRY FEES 54,216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPRIOR YEAR BALANCE ADJUSTMENT 0 132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARDUES 0 4,544
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/BusinessNameControlTxt0HEAD
ReturnHeader/Filer/EIN0203342815
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ReturnHeader/FilingSecurityInformation/IPTm008:39:25
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rumson
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-10T06:25:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.03$0.55$0.58$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.10$0.64$0.74$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.09$0.78$0.70$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$0.96$0.94$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.03$0.81$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.92$1.15$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.84$0.85$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.26$1.27$1.09$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.74$0.81$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.72$0.76$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.74$0.75$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.65$0.62$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.38$0.55$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.62$0.57$0.06