Civic Intelligence

U S Gymnastics Development Center Team Parents Assoc a New Jersey

990 • Fiscal year 2017 • EIN 22-3045952

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 11, 2017

6 Leighton PlaceMahwah, NJ 07430

(201) 891-9332

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

6.3%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-8.5%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$147,590

Up $20,789 (+16%) from 2016

Net Assets

Up

$147,590

Up $20,789 (+16%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$329,203

Down $30,447 (-8.5%) from 2016

Expenses

Down

$308,414

Down $40,974 (-12%) from 2016

Net Income

Up

$20,789

Up $10,527 (+103%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $46,481Liabilities 2011: $0Net Assets 2011: $46,4812011Assets 2012: $38,919Liabilities 2012: $0Net Assets 2012: $38,9192012Assets 2013: $25,038Liabilities 2013: $0Net Assets 2013: $25,0382013Assets 2014: $28,627Liabilities 2014: $0Net Assets 2014: $28,6272014Assets 2015: $116,539Liabilities 2015: $0Net Assets 2015: $116,5392015Assets 2016: $126,801Liabilities 2016: $0Net Assets 2016: $126,8012016Assets 2017: $147,590Liabilities 2017: $0Net Assets 2017: $147,5902017Assets 2018: $182,458Liabilities 2018: $0Net Assets 2018: $182,4582018Assets 2019: $190,383Liabilities 2019: $0Net Assets 2019: $190,3832019Assets 2020: $178,601Liabilities 2020: $0Net Assets 2020: $178,6012020Assets 2021: $127,620Liabilities 2021: $0Net Assets 2021: $127,6202021Assets 2022: $88,740Liabilities 2022: $0Net Assets 2022: $88,7402022

Highlighted filing

2017

Assets$147,590
Liabilities$0
Net Assets$147,590

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $147,489Expenses 2011: $146,828Net Income 2011: $6612011Revenue 2012: $127,927Expenses 2012: $135,489Net Income 2012: -$7,5622012Expenses 2013: $187,7832013Revenue 2014: $127,322Expenses 2014: $123,733Net Income 2014: $3,5892014Revenue 2015: $283,446Expenses 2015: $241,578Net Income 2015: $41,8682015Revenue 2016: $359,650Expenses 2016: $349,388Net Income 2016: $10,2622016Revenue 2017: $329,203Expenses 2017: $308,414Net Income 2017: $20,7892017Revenue 2018: $400,114Expenses 2018: $365,246Net Income 2018: $34,8682018Revenue 2019: $378,651Expenses 2019: $370,726Net Income 2019: $7,9252019Revenue 2020: $165,315Expenses 2020: $177,097Net Income 2020: -$11,7822020Revenue 2021: $20,901Expenses 2021: $71,882Net Income 2021: -$50,9812021Revenue 2022: $69,172Expenses 2022: $108,052Net Income 2022: -$38,8802022

Highlighted filing

2017

Revenue$329,203
Expenses$308,414
Net Income$20,789
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 11, 2017
Return Version
2016v3.0
Gross Receipts
$329,203
Mission and Program Overview

Mission

Fund raising for the support of the boys and girls competitive gymnastics teams of the united states gymnastics development center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$126,801$147,589▲ $20,788
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$126,801$147,590▲ $20,789
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$126,801$147,590▲ $20,789
Total Net Assets Fund Balance$126,801$147,590▲ $20,789
Total Liabilities and Net Assets / Fund Balance$126,801$147,590▲ $20,789
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alessandro OlssonPresident
Rachel VittiPresident
Janel BlakeSecretary
Jillian LucasTreasurer
Monica ZombiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,300
Program Service Revenue
$327,883
Investment Income
$20
Other Revenue
$0
All Other Contributions
$1,300
Change in Net Assets
$20,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$8,650--$8,650
Fees for Services Accounting$3,824--$3,824
Office Expenses$808--$808
Occupancy$728--$728
Other Expenses$77--$77
Advertising$64--$64
Total Functional Expenses$308,414$0$0$308,414
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
US Gymnastics Development Center
EIN
22-3045952
Phone
2018919332
Address
6 LEIGHTON PLACE, MAHWAH, NJ 07430

Signing Officer

Name
Jillian Lucas
Title
Treasurer
Signed
2017-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Van Grouw & Associates
Address
552 High Mountain Road Suite 2, North Haledon, NJ 07508
Preparer
Anthony T Van Grouw CPA EA
Phone
9734277500
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0147590
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0126801
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0147590
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.TINYURL.COM/USGYMPA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILLIAN LUCAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0US GYMNASTICS DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARENTS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0USGY
ReturnHeader/Filer/EIN0223045952
ReturnHeader/Filer/PhoneNum02018919332
ReturnHeader/Filer/USAddress/AddressLine1Txt06 LEIGHTON PLACE
ReturnHeader/Filer/USAddress/CityNm0MAHWAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007430
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Van Grouw & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0552 High Mountain Road Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Haledon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007508
ReturnHeader/PreparerPersonGrp/PhoneNum09734277500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony T Van Grouw CPA EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T06:16:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.69$1.08$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.21$0.72$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$1.65$1.77$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$3.79$3.71$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$4.00$3.65$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$3.29$3.08$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$3.60$3.49$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$2.83$2.42$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.27$1.24$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$1.88
2012Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$1.28$1.35$0.08
2011Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$1.47$1.47$0.01