Civic Intelligence

Head Over Heels Gymnastics Team Association

990EZ • Fiscal year 2019 • EIN 20-3342815

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

287 Cheesequake RoadParlin, NJ 08859

(201) 320-1428

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

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

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Asset Growth

3rd percentile

-93%

Faster asset growth than 3% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

9.4%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,839

Down $23,399 (-93%) from 2018

Net Assets

Down

$1,839

Down $22,652 (-92%) from 2018

Liabilities

Down

$0

Down $747 (-100%) from 2018

Revenue

Up

$91,917

Up $7,888 (+9.4%) from 2018

Expenses

Up

$114,569

Up $29,480 (+35%) from 2018

Net Income

Down

-$22,652

Down $21,592 (-2037%) from 2018

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

2019

Assets$1,839
Liabilities$0
Net Assets$1,839

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

2019

Revenue$91,917
Expenses$114,569
Net Income-$22,652
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$110,872
Mission and Program Overview

Mission

SUPPORT YOUTH GYMNASTICS

Program Services

DescriptionGrantsExpenses
TO DEVELOP PROMOTE AND SUPPORT THE SPORT OF GYMNASTICS FOR THE YOUTH OF OLD BRIDGE AND SAYERVILLE TOWNSHIPS-$114,569
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE ENEATreasurer-$0--
REBECCA HOJNACKIPresident-$0--
JENNIFER TIERNEYSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5 Misc$15,379$15,379$5,955$9,424
20100----
Total Events$15,379$15,379$5,955$9,424
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
Lawrence Enea
Title
Treasurer
Phone
2013201428
Signed
2020-05-14
Discuss with paid preparer
No

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 134miscellaneous administrative fees 144judges coaches and meet fees 48,286program expenses 8,035awards 288meet and clinic entry fees 57,096filing fees 527

Other changes in net assets or fund balances Part I line 20

Prior year balance sheet adjustment

Description of total liabilities Part II line 26

Category beginning of year end of yeardues 747 0

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.

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IRS990EZ/OtherExpensesTotalAmt0114510
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IRS990EZ/PrintingPublicationsPostageAmt059
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0114569
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt016524
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt091917
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/EmailSolicitationsInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm020100
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IRS990ScheduleG/MailSolicitationsInd0X
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
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ReturnHeader/TaxPeriodBeginDt02018-07-01
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ReturnHeader/TaxYr02018

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