Civic Intelligence

Mastery of Sports Parent Association Inc.

990EZ • Fiscal year 2012 • EIN 45-3034450

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 16, 2013

253 WALNUT ST No A94559
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

854%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

95th percentile

136%

Faster revenue growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$12,860

Up $11,512 (+854%) from 2011

Net Assets

Up

$12,860

Up $11,512 (+854%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$78,914

Up $45,430 (+136%) from 2011

Expenses

Up

$67,402

Up $35,266 (+110%) from 2011

Net Income

Up

$11,512

Up $10,164 (+754%) from 2011

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

2012

Assets$12,860
Liabilities$0
Net Assets$12,860

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

2012

Revenue$78,914
Expenses$67,402
Net Income$11,512
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 16, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

TEACH GYMNASTIC

Filing and Contact Details

Filer

EIN
45-3034450
Raw XML Appendix125 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY01348
IRS990EZ/CashSavingsAndInvestments/EOY012860
IRS990EZ/ContributionsGiftsGrantsEtc036765
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear011512
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts078914
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01348
IRS990EZ/NetAssetsOrFundBalancesBOY01348
IRS990EZ/NetAssetsOrFundBalances/EOY012860
IRS990EZ/NetAssetsOrFundBalancesEOY012860
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WAYNE GILBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal067402
IRS990EZ/OtherRevenueTotal05896
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HELP DEVELOP STUDENTS MINDS AND BODIES FOR ATHLETIC COMPETITION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Teach Gynamistics
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045459
IRS990EZ/ProgramServiceRevenue036253
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10253A WALNUT ST STE A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NAPA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094559
IRS990EZ/TheBooksAreInCareOf/NamePerson0WAYNE GIBERT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07072241335
IRS990EZ/TotalAssets/BOY01348
IRS990EZ/TotalAssets/EOY012860
IRS990EZ/TotalExpenses067402
IRS990EZ/TotalProgramServiceExpenses045459
IRS990EZ/TotalRevenue078914
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0NA
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear036765
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year033483
IRS990ScheduleA/GiftsGrantsContribReceived509/Total070248
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509070248
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear036765
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year033483
IRS990ScheduleA/Total509/Total070248
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear036765
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year033483
IRS990ScheduleA/TotalSupportTotal/Total070248
IRS990ScheduleO/GeneralExplanation/Explanation0Description: SPONSORSHIPS. Amount: 1515. Description: GENERAL FUND REIMBURSEMENT. Amount: 4381. Total to Form 990-EZ, line 8: 5896.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Advertising. Amount: 90. Description: Bank Charges. Amount: 651. Description: Coach's Expense. Amount: 11729. Description: Fundraising. Amount: 16960. Description: Meet Fees. Amount: 23059. Description: Office Expense. Amount: 500. Description: Postage. Amount: 92. Description: Taxes & License. Amount: 60. Description: Uniforms. Amount: 9571. Description: Dues & Subscriptions. Amount: 2927. Description: Accounting. Amount: 375. Description: Other Fees. Amount: 288. Description: Team Building. Amount: 1100. Total to Form 990-EZ, line 16: 67402.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
TransferPrsnlBnftContractsDecl/Declaration0The 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0453034450
ReturnHeader/Filer/Name/BusinessNameLine10GYMNASTICS ZONE PARENT ASSOCIATION
ReturnHeader/Filer/NameControl0GYMN
ReturnHeader/Filer/Phone07072572053
ReturnHeader/Filer/USAddress/AddressLine10253 WALNUT ST No A
ReturnHeader/Filer/USAddress/City0NAPA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094559
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-16
ReturnHeader/Officer/Name0Wayne Gilbert
ReturnHeader/Officer/Phone07072241335
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-03-16
ReturnHeader/PreparerFirm/EIN0205872660
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MEL VARRELMAN FINANCIAL SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101417 RAILROAD AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT HELENA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094574
ReturnHeader/Preparer/Name0MEL VARRELMAN
ReturnHeader/Preparer/Phone07079631040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-15T13:16:20-05:00

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