Civic Intelligence

Marvateens Gymnastics Inc

990 • Fiscal year 2016 • EIN 23-7209537

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 02, 2017

5636 Randolph RoadRockville, MD 20852-2604

(301) 468-9181

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.8%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$66,250

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$58,935

Down $11,201 (-16%) from 2015

Net Assets

Down

$58,935

Down $11,201 (-16%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$231,144

Down $70,574 (-23%) from 2015

Expenses

Down

$242,345

Down $57,640 (-19%) from 2015

Net Income

Down

-$11,201

Down $12,934 (-746%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $44,044Liabilities 2011: $0Net Assets 2011: $44,0442011Assets 2012: $52,622Liabilities 2012: $0Net Assets 2012: $52,6222012Assets 2013: $68,760Liabilities 2013: $0Net Assets 2013: $68,7602013Assets 2014: $68,403Liabilities 2014: $0Net Assets 2014: $68,4032014Assets 2015: $70,136Liabilities 2015: $0Net Assets 2015: $70,1362015Assets 2016: $58,935Liabilities 2016: $0Net Assets 2016: $58,9352016Assets 2017: $45,756Liabilities 2017: $0Net Assets 2017: $45,7562017Assets 2018: $48,737Liabilities 2018: $0Net Assets 2018: $48,7372018Assets 2019: $39,522Liabilities 2019: $0Net Assets 2019: $39,5222019Assets 2020: $16,556Liabilities 2020: $0Net Assets 2020: $16,5562020Assets 2021: $3,691Liabilities 2021: $0Net Assets 2021: $3,6912021

Highlighted filing

2016

Assets$58,935
Liabilities$0
Net Assets$58,935

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $288,7822011Expenses 2012: $236,1082012Expenses 2013: $238,8122013Revenue 2014: $263,135Expenses 2014: $263,492Net Income 2014: -$3572014Revenue 2015: $301,718Expenses 2015: $299,985Net Income 2015: $1,7332015Revenue 2016: $231,144Expenses 2016: $242,345Net Income 2016: -$11,2012016Revenue 2017: $243,957Expenses 2017: $257,136Net Income 2017: -$13,1792017Revenue 2018: $231,598Expenses 2018: $228,617Net Income 2018: $2,9812018Revenue 2019: $209,918Expenses 2019: $219,133Net Income 2019: -$9,2152019Revenue 2020: $148,816Expenses 2020: $171,782Net Income 2020: -$22,9662020Revenue 2021: $21,834Expenses 2021: $34,699Net Income 2021: -$12,8652021

Highlighted filing

2016

Revenue$231,144
Expenses$242,345
Net Income-$11,201
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$246,610
Mission and Program Overview

Mission

Education and training for participation in competitive gynmastics at all levels: local, state, regional, national, and international.

Education and training for participation in competitive gymnastics at all levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$70,136$58,935▼ $11,201
Land, Buildings, and Equipment, Net$19,880$42,530▲ $22,650
Receivable From Disqualified Prsn$22,518--
Cash and Non-Interest-Bearing Accounts$27,738$16,405▼ $11,333
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$70,136$58,935▼ $11,201
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,136$58,935▼ $11,201
Total Liabilities and Net Assets / Fund Balance$70,136$58,935▼ $11,201

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,530$50,630$93,160
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mike DileoExecutive DirectorPT$66,250$66,250

Board Members and Trustees

NameTitle
Xochtle McknightPresident
Heidi ArmondaVice-president
Brooke BruthersLevel Representative
Lisa PapafioLevel Representative
Carlota ShewchukSecretary
Jeff SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,160
Program Service Revenue
$238,381
Investment Income
$79
Other Revenue
$-8,476
Change in Net Assets
$-11,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,757
Salaries, Compensation, and Employee Benefits$80,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,125$33,125-$66,250
All Other Expenses$24,057$4,791-$28,848
Occupancy$21,141--$21,141
Travel$17,348--$17,348
Other Expenses$15,050$9,600-$9,600
Other Salaries and Wages$8,400--$8,400
Insurance$8,351--$8,351
Payroll Taxes$3,303$2,635-$5,938
Depreciation Depletion$4,966--$4,966
Fees for Services Accounting-$2,000-$2,000
Office Expenses$395--$395
Total Functional Expenses$190,194$52,151$0$242,345
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,466
Fundraising Gross Income$6,990
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$22,518--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section B, Line 11

From 990 was provided to the organization's governing body upon request.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Marvateens Gymnastics Inc
EIN
23-7209537
Phone
3014689181
Address
5636 RANDOLPH ROAD, ROCKVILLE, MD 20852-2604

Signing Officer

Name
Michael Dileo
Title
Executive Director
Phone
3014689181
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Dileo
Formed
1971
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Firm
Jordan Tempchin and Associates Pc
Address
8737 COLESVILLE RD SUITE 900, SILVER SPRING, MD 20910
Preparer
Rosemarie J Heintschel
Phone
3015653577
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Supplies: program service expenses 4,313. Management and general expenses 2,794. Fundraising expenses 0. Total expenses 7,107. Trophies & awards: program service expenses 5,973. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,973. Meet administration fees: program service expenses 3,272. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,272. Awards, banquets & team parties: program service expenses 2,648. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,648. Operating expenses: program service expenses 2,421. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,421. Per diem & meals: program service expenses 2,290. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,290. Dues: program service expenses 1,625. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,625. Payroll service: program service expenses 0. Management and general expenses 1,271. Fundraising expenses 0. Total expenses 1,271. Bank charges: program service expenses 410. Management and general expenses 726. Fundraising expenses 0. Total expenses 1,136. Taxes & licenses: program service expenses 611. Management and general expenses 0. Fundraising expenses 0. Total expenses 611. Gifts: program service expenses 252. Management and general expenses 0. Fundraising expenses 0. Total expenses 252. Professional services: program service expenses 128. Management and general expenses 0. Fundraising expenses 0. Total expenses 128. Clinics & workshops: program service expenses 114. Management and general expenses 0. Fundraising expenses 0. Total expenses 114.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0196
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93940
IRS990ScheduleA/PublicSupportPY509Pct00.94640
IRS990ScheduleA/PublicSupportTotal509Amt01223337
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt027000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt08600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt013700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt014375
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt078675
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0239541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0297815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0265081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0254920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0244655
IRS990ScheduleA/Total509Grp/TotalAmt01302012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0239620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0297841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0265111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0254950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0244686
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01302208
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042530
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050630
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093160
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042530
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FROM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES: PROGRAM SERVICE EXPENSES 4,313. MANAGEMENT AND GENERAL EXPENSES 2,794. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,107. TROPHIES & AWARDS: PROGRAM SERVICE EXPENSES 5,973. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,973. MEET ADMINISTRATION FEES: PROGRAM SERVICE EXPENSES 3,272. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,272. AWARDS, BANQUETS & TEAM PARTIES: PROGRAM SERVICE EXPENSES 2,648. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,648. OPERATING EXPENSES: PROGRAM SERVICE EXPENSES 2,421. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,421. PER DIEM & MEALS: PROGRAM SERVICE EXPENSES 2,290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,290. DUES: PROGRAM SERVICE EXPENSES 1,625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,625. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,271. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,271. BANK CHARGES: PROGRAM SERVICE EXPENSES 410. MANAGEMENT AND GENERAL EXPENSES 726. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,136. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 611. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 611. GIFTS: PROGRAM SERVICE EXPENSES 252. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 252. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 128. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128. CLINICS & WORKSHOPS: PROGRAM SERVICE EXPENSES 114. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 114.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0521219468
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0TEACHING GYMNASTICS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MARVA TOTS N TEENS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt05636 RANDOLPH ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ROCKVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd020852
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt058935
IRS990/TotalAssetsGrp/BOYAmt070136
IRS990/TotalAssetsGrp/EOYAmt058935
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01160
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052151
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190194
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070136
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058935
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0190194
IRS990/TotalProgramServiceRevenueAmt0238381
IRS990/TotalReportableCompFromOrgAmt066250
IRS990/TotalRevenueGrp/ExclusionAmt0-8397
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0238381
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231144
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070136
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058935
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt017348
IRS990/TravelGrp/TotalAmt017348
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05636 RANDOLPH ROAD
IRS990/USAddress/CityNm0ROCKVILLE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020852
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DILEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03014689181
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARVATEENS GYMNASTICS INC
ReturnHeader/Filer/BusinessNameControlTxt0MARV
ReturnHeader/Filer/EIN0237209537

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