Civic Intelligence

Gym Magic Foundation

990 • Fiscal year 2023 • EIN 27-1969731

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 30, 2024

Organization Profile
2341 Entrada Del SolLas Cruces, NM 88001

(575) 523-1616

Siviq Scores

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

Liabilities / Assets

97th percentile

2.35x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

$51,313

No earlier filing loaded for comparison.

Net Assets

-$69,223

No earlier filing loaded for comparison.

Liabilities

$120,536

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin17th percentile

Revenue

$336,482

No earlier filing loaded for comparison.

Expenses

$417,089

No earlier filing loaded for comparison.

Net Income

-$80,607

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KAssets 2023: $51,313Liabilities 2023: $120,536Net Assets 2023: -$69,2232023Assets 2024: $60,893Liabilities 2024: $45,037Net Assets 2024: $15,8562024

Highlighted filing

2023

Assets$51,313
Liabilities$120,536
Net Assets-$69,223
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2023: $336,482Expenses 2023: $417,089Net Income 2023: -$80,6072023Revenue 2024: $1,301,501Expenses 2024: $1,216,422Net Income 2024: $85,0792024

Highlighted filing

2023

Revenue$336,482
Expenses$417,089
Net Income-$80,607
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 30, 2024
Return Version
2023v5.0
Gross Receipts
$336,482
Mission and Program Overview

Mission

Provide education and opportunity to underserved for gymnastics

We believe in excellent training; we believe in fun and challenge. Our sports are also used as tools; tools to develop life skills such as persistence, self-reliance, dedication and responsibility. Because our sports are fun and also challenging, we have a wonderful opportunity to teach life skills while our students are simply having fun.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,384$51,313▲ $39,929
Rtn Earn Endowment Incm Other Fnds$11,384$-69,223▼ $80,607
Total Assets$11,384$51,313▲ $39,929
Liabilities
Accounts Payable and Accrued Expenses-$108,159-
Other Liabilities-$12,377-
Total Liabilities$0$120,536▲ $120,536
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,384$-69,223▼ $80,607
Total Liabilities and Net Assets / Fund Balance$11,384$51,313▲ $39,929
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Nancy L BatesPresident
Johnny TalleyDirector
Patricia Macgregor-mendozaDirector
Phil StevensDirector
Sandra I GrahamSecretary-tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$336,470
Investment Income
$12
Other Revenue
$0
Change in Net Assets
$-80,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,454
Other Expenses$153,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,403--$242,403
Fees for Services Other$32,591--$32,591
Office Expenses$24,049--$24,049
Payroll Taxes$21,051--$21,051
Fees for Services Accounting$6,115--$6,115
Conferences and Meetings$5,976--$5,976
Insurance$5,484--$5,484
Advertising$1,958--$1,958
Information Technology$1,751--$1,751
Other Expenses$592--$592
All Other Expenses$317--$317
Total Functional Expenses$417,089$0$0$417,089
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$12,377
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Gym Magic Foundation
EIN
27-1969731
Phone
5755231616
Address
2341 ENTRADA DEL SOL, LAS CRUCES, NM 88001

Signing Officer

Name
Nancy L Bates
Title
President
Phone
5755231616
Signed
2024-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy L Bates
Formed
2010
Voting Board Members
3
Independent Board Members
3
Employees
20

Preparer

Firm
Granite Mountain Accounting LLC
Address
255 W HADLEY AVE, LAS CRUCES, NM 88005
Preparer
William H Baker Jr Ea
Phone
5755217700
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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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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,313
Liabilities
$120,536
Net assets
-$69,223
Revenue
$336,482
Expenses
$417,089
Net income
-$80,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.02$1.30$1.22$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.12$0.07$0.34$0.42$0.08