Civic Intelligence

Mastery of Sports Parent Association Inc.

990EZ • Fiscal year 2013 • EIN 45-3034450

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

253 WALNUT ST No A94559

(707) 257-2053

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

91st percentile

94%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$24,968

Up $12,108 (+94%) from 2012

Net Assets

Up

$24,968

Up $12,108 (+94%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$108,737

Up $29,823 (+38%) from 2012

Expenses

Up

$96,629

Up $29,227 (+43%) from 2012

Net Income

Up

$12,108

Up $596 (+5.2%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $1,348Liabilities 2011: $0Net Assets 2011: $1,3482011Assets 2012: $12,860Liabilities 2012: $0Net Assets 2012: $12,8602012Assets 2013: $24,968Liabilities 2013: $0Net Assets 2013: $24,9682013Assets 2014: $28,198Liabilities 2014: $02014Assets 2015: $77,735Liabilities 2015: $0Net Assets 2015: $77,7352015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $92,111Liabilities 2018: $1,210Net Assets 2018: $90,9012018Assets 2019: $82,664Liabilities 2019: $3,422Net Assets 2019: $79,2422019Assets 2020: $53,071Liabilities 2020: $80Net Assets 2020: $52,9912020Assets 2021: $102,681Liabilities 2021: $140Net Assets 2021: $102,5412021Assets 2022: $149,547Liabilities 2022: $610Net Assets 2022: $148,9372022Assets 2023: $45,010Liabilities 2023: -$1,380Net Assets 2023: $46,3902023Assets 2024: $40,976Net Assets 2024: $40,9762024

Highlighted filing

2013

Assets$24,968
Liabilities$0
Net Assets$24,968

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $33,484Expenses 2011: $32,136Net Income 2011: $1,3482011Revenue 2012: $78,914Expenses 2012: $67,402Net Income 2012: $11,5122012Revenue 2013: $108,737Expenses 2013: $96,629Net Income 2013: $12,1082013Revenue 2014: $108,799Expenses 2014: $105,569Net Income 2014: $3,2302014Revenue 2015: $167,680Expenses 2015: $118,143Net Income 2015: $49,5372015Revenue 2016: $217,084Expenses 2016: $161,019Net Income 2016: $56,0652016Revenue 2017: $165,428Expenses 2017: $156,363Net Income 2017: $9,0652017Revenue 2018: $243,789Expenses 2018: $203,346Net Income 2018: $40,4432018Revenue 2019: $154,757Expenses 2019: $165,804Net Income 2019: -$11,0472019Revenue 2020: $48,795Expenses 2020: $75,047Net Income 2020: -$26,2522020Revenue 2021: $156,726Expenses 2021: $107,177Net Income 2021: $49,5492021Revenue 2022: $208,104Expenses 2022: $162,528Net Income 2022: $45,5762022Revenue 2023: $27,363Expenses 2023: $119,249Net Income 2023: -$91,8862023Revenue 2024: $0Expenses 2024: $5,414Net Income 2024: -$5,4142024

Highlighted filing

2013

Revenue$108,737
Expenses$96,629
Net Income$12,108
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.0
Gross Receipts
$108,737
Mission and Program Overview

Mission

TEACH GYMNASTIC

Help develop students minds and bodies for athletic competition.

Program Services

DescriptionGrantsExpenses
Teach Gynamistics$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE GILBERTTreasurerPT$0--
Filing and Contact Details

Filer

EIN
45-3034450
Phone
7072572053

Signing Officer

Name
Jeanette Silva
Title
Treasurer
Phone
7072241335
Signed
2014-05-02
Discuss with paid preparer
Yes

Preparer

Preparer
Mel Varrelman
Phone
7079631040
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: TRANSFER. Amount: 3605.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Bank Charges. Amount: 28. Description: Coach's Expense. Amount: 19991. Description: Fundraising. Amount: 4457. Description: Meet Fees. Amount: 37276. Description: Office Expense. Amount: 3487. Description: Postage. Amount: 28. Description: Taxes & License. Amount: 35. Description: Uniforms. Amount: 10016. Description: Dues & Subscriptions. Amount: 3109. Description: Accounting. Amount: 410. Description: Other Fees. Amount: 379. Description: Team Building. Amount: 1628. Description: Miscellaneous. Amount: 360. Description: Spring Show. Amount: 7533. Description: Travel. Amount: 7892. Total to Form 990-EZ, line 16: 96629.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Parent Account. Beg. of Year Amount: 0. End of Year Amount: 9221.

Raw XML Appendix131 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0JEANETTE SILVA
IRS990EZ/BooksInCareOfDetail/PhoneNum07072241335
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10253A WALNUT ST STE A
IRS990EZ/BooksInCareOfDetail/USAddress/City0NAPA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094559
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012860
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015747
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt085525
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt012108
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012860
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024968
IRS990EZ/GrossReceiptsAmt0108737
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012860
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024968
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012860
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024968
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WAYNE GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09221
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt096629
IRS990EZ/OtherRevenueTotalAmt03605
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HELP DEVELOP STUDENTS MINDS AND BODIES FOR ATHLETIC COMPETITION.
IRS990EZ/ProgramServiceRevenueAmt019607
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Teach Gynamistics
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt096629
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0108737
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0178985
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0178985
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033483
IRS990ScheduleA/Total509Grp/TotalAmt0178985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033483
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0178985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: TRANSFER. Amount: 3605.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Bank Charges. Amount: 28. Description: Coach's Expense. Amount: 19991. Description: Fundraising. Amount: 4457. Description: Meet Fees. Amount: 37276. Description: Office Expense. Amount: 3487. Description: Postage. Amount: 28. Description: Taxes & License. Amount: 35. Description: Uniforms. Amount: 10016. Description: Dues & Subscriptions. Amount: 3109. Description: Accounting. Amount: 410. Description: Other Fees. Amount: 379. Description: Team Building. Amount: 1628. Description: Miscellaneous. Amount: 360. Description: Spring Show. Amount: 7533. Description: Travel. Amount: 7892. Total to Form 990-EZ, line 16: 96629.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Parent Account. Beg. of Year Amount: 0. End of Year Amount: 9221.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeanette Silva
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07072241335
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10GYMNASTICS ZONE PARENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GYMN
ReturnHeader/Filer/EIN0453034450
ReturnHeader/Filer/PhoneNum07072572053
ReturnHeader/Filer/USAddress/AddressLine10253 WALNUT ST No A
ReturnHeader/Filer/USAddress/City0NAPA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094559
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205872660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MEL VARRELMAN FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101417 RAILROAD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAINT HELENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094574
ReturnHeader/PreparerPersonGrp/PhoneNum07079631040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEL VARRELMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-23T15:48:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.00$0.05$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.46$0.27$1.19$0.92
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$2.08$1.63$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.57$1.07$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.49$0.75$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.79$1.55$1.66$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$2.44$2.03$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.65$1.56$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.17$1.61$0.56
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.68$1.18$0.50
2014Summary only. Only limited summary data is available for this year.$0.28$0.00$1.09$1.06$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.09$0.97$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.79$0.67$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.33$0.32$0.01