Civic Intelligence

Spirals Foundation for Gymnastics

990 • Fiscal year 2018 • EIN 77-0333415

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 12, 2018

Organization Profilewww.santabarbaraspirals.org
PO Box 1198Goleta, CA 93116

(805) 968-2453

Siviq Scores

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

Liabilities / Assets

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$71,973

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 30.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

85%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$46,160

Up $21,242 (+85%) from 2017

Net Assets

Up

$27,353

Up $7,786 (+40%) from 2017

Liabilities

Up

$18,807

Up $13,456 (+251%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin64th percentile

Revenue

Up

$235,159

Up $62,049 (+36%) from 2017

Expenses

Up

$210,737

Up $44,748 (+27%) from 2017

Net Income

Up

$24,422

Up $17,301 (+243%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$200K$150K$100K$50K$0Assets 2011: $87,669Liabilities 2011: $1,939Net Assets 2011: $85,7302011Assets 2012: $80,911Liabilities 2012: $1,085Net Assets 2012: $79,8262012Assets 2013: $81,235Liabilities 2013: $2,789Net Assets 2013: $78,4462013Assets 2014: $83,008Liabilities 2014: $2,603Net Assets 2014: $80,4052014Assets 2015: $57,392Liabilities 2015: $2,598Net Assets 2015: $54,7942015Assets 2016: $12,446Liabilities 2016: $0Net Assets 2016: $12,4462016Assets 2017: $24,918Liabilities 2017: $5,351Net Assets 2017: $19,5672017Assets 2018: $46,160Liabilities 2018: $18,807Net Assets 2018: $27,3532018Assets 2019: $60,021Liabilities 2019: $21,535Net Assets 2019: $38,4862019Assets 2020: $164,986Liabilities 2020: $0Net Assets 2020: $164,9862020Assets 2021: $171,540Liabilities 2021: $82,672Net Assets 2021: $88,8682021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$46,160
Liabilities$18,807
Net Assets$27,353
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $159,814Expenses 2011: $156,254Net Income 2011: $3,5602011Revenue 2012: $116,369Expenses 2012: $122,273Net Income 2012: -$5,9042012Revenue 2013: $147,584Expenses 2013: $148,964Net Income 2013: -$1,3802013Revenue 2014: $187,371Expenses 2014: $185,532Net Income 2014: $1,8392014Revenue 2015: $135,141Expenses 2015: $160,752Net Income 2015: -$25,6112015Revenue 2016: $138,154Expenses 2016: $180,502Net Income 2016: -$42,3482016Revenue 2017: $173,110Expenses 2017: $165,989Net Income 2017: $7,1212017Revenue 2018: $235,159Expenses 2018: $210,737Net Income 2018: $24,4222018Revenue 2019: $246,850Expenses 2019: $235,717Net Income 2019: $11,1332019Revenue 2020: $240,835Expenses 2020: $226,212Net Income 2020: $14,6232020Revenue 2021: $188,993Expenses 2021: $177,595Net Income 2021: $11,3982021Revenue 2022: $139,319Expenses 2022: $163,898Net Income 2022: -$24,5792022

Highlighted filing

2018

Revenue$235,159
Expenses$210,737
Net Income$24,422
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 12, 2018
Return Version
2017v2.0
Gross Receipts
$235,159
Mission and Program Overview

Mission

Promote healthy kids through physical activity and training in gymnastics.

To promote Healthy kids through participation in exercise, physical activity, team-work, time management, and self-confidence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,273$15,375▲ $11,102
Savings and Temporary Cash Investments$6,251$13,184▲ $6,933
Accounts Receivable$6,765$9,056▲ $2,291
Prepaid Expenses and Deferred Charges$7,629$217▼ $7,412
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$24,918$46,160▲ $21,242
Other Assets Total-$8,328-
Liabilities
Accounts Payable and Accrued Expenses$21,987$18,807▼ $3,180
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$21,987$18,807▼ $3,180
Net Assets / Fund Balance
Unrestricted Net Assets$2,931$27,353▲ $24,422
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,931$27,353▲ $24,422
Total Liabilities and Net Assets / Fund Balance$24,918$46,160▲ $21,242

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$8,328--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Director/Head CoachFT$71,973$71,973

Board Members and Trustees

NameTitle
Gina CrawfordBoard President
Kristy PalmerBoard Vice President
Cindy NormanBoard/Club Treasurer
Jeffrey YimMember at Large
Lisa ArroyoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$30,460
Program Service Revenue
$204,699
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$24,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,959
Other Expenses$80,332
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$71,973$0$0$71,973
Other Salaries and Wages$42,875--$42,875
Occupancy$35,678--$35,678
Payroll Taxes$12,111--$12,111
Other Expenses$5,640$0$0$5,640
Conferences and Meetings$5,554--$5,554
Insurance$5,446--$5,446
Benefits to Members$3,446--$3,446
Office Expenses$2,238--$2,238
Advertising$1,620--$1,620
Total Functional Expenses$210,737$0$0$210,737
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spirals Beach Classic Gymnastics Meet$45,911$45,911$16,836$29,075
Total Events$45,911$45,911$16,836$29,075
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The Board of Trustees revised the ByLaws put in place a late payment policy and a policy regarding private lessons.”

Form 990, Part VI, Section B, Line 11B

“The form 990 will be submitted and reviewed at our board meeting.”

Form 990, Part VI, Section C, Line 19

“We will provide any document necessary upon request.”

Filing and Contact Details

Filer

Filer Name
Spirals Foundation for Gymnastics
EIN
77-0333415
Phone
8059682453
Address
PO Box 1198, Goleta, CA 93116

Signing Officer

Name
Cindy Norman
Title
Treasurer
Phone
8056895210
Signed
2018-11-12

Organization Details

Principal Officer
Cindy Norman
Formed
2004
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
40
Raw XML AppendixShowing 400 of 439 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.

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt013184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0204699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0176957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0187148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0134442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0186025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0889271
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0924379
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0235159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0179450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0187258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0135141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0187371
IRS990ScheduleA/Total509Grp/TotalAmt0924379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0235159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0179450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0187258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0135141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0187371
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0924379
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08328
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0We purchased, a beam, Vault and foam blocks for our pit
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08328
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016836
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spirals Beach Classic Gymnastics Meet
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045911
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029075
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016836
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016836
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Trustees revised the ByLaws put in place a late payment policy and a policy regarding private lessons.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 will be submitted and reviewed at our board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2We will provide any document necessary upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt024918
IRS990/TotalAssetsEOYAmt046160
IRS990/TotalAssetsGrp/BOYAmt024918
IRS990/TotalAssetsGrp/EOYAmt046160
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt030460
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210737
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210737
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021987
IRS990/TotalLiabilitiesEOYAmt018807
IRS990/TotalLiabilitiesGrp/BOYAmt021987
IRS990/TotalLiabilitiesGrp/EOYAmt018807
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02931
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027353
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0210737
IRS990/TotalProgramServiceRevenueAmt0204699
IRS990/TotalReportableCompFromOrgAmt071973
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0204699
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235159
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024918

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,160
Liabilities
$18,807
Net assets
$27,353
Revenue
$235,159
Expenses
$210,737
Net income
$24,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.39$1.64$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.83$0.89$1.89$1.78$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$2.41$2.26$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.22$0.38$2.47$2.36$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.19$0.27$2.35$2.11$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.05$0.20$1.73$1.66$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.38$1.81$0.42
2015Summary only. Only limited summary data is available for this year.$0.57$0.03$0.55$1.35$1.61$0.26
2014Summary only. Only limited summary data is available for this year.$0.83$0.03$0.80$1.87$1.86$0.02
2013Summary only. Only limited summary data is available for this year.$0.81$0.03$0.78$1.48$1.49$0.01
2012Summary only. Only limited summary data is available for this year.$0.81$0.01$0.80$1.16$1.22$0.06
2011Summary only. Only limited summary data is available for this year.$0.88$0.02$0.86$1.60$1.56$0.04