Civic Intelligence

Spirals Foundation for Gymnastics

990 • Fiscal year 2019 • EIN 77-0333415

Aug 01, 2018 to Jul 31, 2019 • Filed on Nov 17, 2019

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

0.36x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$66,993

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$60,021

Up $13,861 (+30%) from 2018

Net Assets

Up

$38,486

Up $11,133 (+41%) from 2018

Liabilities

Up

$21,535

Up $2,728 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin53rd percentile

Revenue

Up

$246,850

Up $11,691 (+5.0%) from 2018

Expenses

Up

$235,717

Up $24,980 (+12%) from 2018

Net Income

Down

$11,133

Down $13,289 (-54%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$60,021
Liabilities$21,535
Net Assets$38,486
Open 2019 Filing

Operations Trend

Revenue Growth56th 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

2019

Revenue$246,850
Expenses$235,717
Net Income$11,133
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Nov 17, 2019
Return Version
2018v3.0
Gross Receipts
$267,537
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$15,375$23,901▲ $8,526
Savings and Temporary Cash Investments$13,184$17,717▲ $4,533
Accounts Receivable$9,056$6,003▼ $3,053
Prepaid Expenses and Deferred Charges$217$2,588▲ $2,371
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
Intangible Assets-$0-
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$46,160$60,021▲ $13,861
Other Assets Total$8,328$9,812▲ $1,484
Liabilities
Accounts Payable and Accrued Expenses$18,807$21,535▲ $2,728
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$18,807$21,535▲ $2,728
Net Assets / Fund Balance
Unrestricted Net Assets$27,353$38,486▲ $11,133
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$27,353$38,486▲ $11,133
Total Liabilities and Net Assets / Fund Balance$46,160$60,021▲ $13,861

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$9,812--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Director/Head CoachFT$66,993$66,993
Nichole CedilloDirector/Head Coach-$66,993$66,993
Ivan BereznyakobHead Optional CoachPT$24,030$24,030
Nichole CedilloDirectorFT$4,000$4,000
-Director-$2,000$2,000

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
$0
Program Service Revenue
$229,098
Investment Income
$0
Other Revenue
$17,752
All Other Contributions
$0
Change in Net Assets
$11,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,109
Other Expenses$67,608
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$96,589$0$0$96,589
Other Salaries and Wages$56,541$0$0$56,541
Occupancy$33,934$0$0$33,934
Payroll Taxes$14,979--$14,979
Insurance$5,767$0$0$5,767
Information Technology$2,586$0$0$2,586
Office Expenses$2,159$0$0$2,159
All Other Expenses$1,711$0$0$1,711
Other Expenses$1,344$0$0$1,344
Advertising$1,200$0$0$1,200
Travel$1,193$0$0$1,193
Total Functional Expenses$235,717$0$0$235,717
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,439
Fundraising Direct Expenses$20,687
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spirals Beach Classic Winter Meet$38,439$38,439$20,687$17,752
Total Events$38,439$38,439$20,687$17,752
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
Yes
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
Yes
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 6

“All of our paying customers are non-voting members of Spirals.”

Form 990, Part VI, Section A, Line 7A

“During General Elections, our members vote for the positions on the Board of Directors.”

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

“The Board of Trustees is provided the complete tax packet before filing the taxes. Any member may have access to the tax forms upon request.”

Form 990, Part VI, Section B, Line 12C

“If a board of directors has a conflict of interest in a decision being made, the member recuses him/her self from the discussion and voting of said decision.”

Form 990, Part VI, Section B, Line 15

“When determining the top management positions at Spirals, we look at prevailing wages and the cost of living for our area. Our board of directors receive zero compensaiton, therefore th process is not necessary.”

Form 990, Part VI, Section C, Line 19

“We provide our policies and procedures to all parties 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
2019-11-17

Organization Details

Principal Officer
Cindy Norman
Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
27
Volunteers
25
Raw XML AppendixShowing 400 of 632 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/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To promote healthy kids through participation in exercise, physical activity,learning team-work, time management and organizational skills.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt027353
IRS990/NetAssetsOrFundBalancesEOYAmt038486
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017752
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017752
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt033934
IRS990/OccupancyGrp/TotalAmt033934
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02159
IRS990/OfficeExpensesGrp/TotalAmt02159
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08328
IRS990/OtherAssetsTotalGrp/EOYAmt09812
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Fee charged by Credit card Company
IRS990/OtherExpensesGrp/Desc1Director Parking Passes
IRS990/OtherExpensesGrp/Desc2Hiring of new Director, Assistant Director
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt07590
IRS990/OtherExpensesGrp/ProgramServicesAmt1925
IRS990/OtherExpensesGrp/ProgramServicesAmt29199
IRS990/OtherExpensesGrp/ProgramServicesAmt31344
IRS990/OtherExpensesGrp/TotalAmt07590
IRS990/OtherExpensesGrp/TotalAmt1925
IRS990/OtherExpensesGrp/TotalAmt29199
IRS990/OtherExpensesGrp/TotalAmt31344
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056541
IRS990/OtherSalariesAndWagesGrp/TotalAmt056541
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014979
IRS990/PayrollTaxesGrp/TotalAmt014979
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0217
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02588
IRS990/PrincipalOfficerNm0Cindy Norman
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611620
IRS990/ProgramServiceRevenueGrp/Desc0Service Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0229098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0229098
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt03446
IRS990/PYContributionsGrantsAmt030460
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt080332
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0204699
IRS990/PYRevenuesLessExpensesAmt024422
IRS990/PYSalariesCompEmpBnftPaidAmt0126959
IRS990/PYTotalExpensesAmt0210737
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0235159
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011133
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,021
Liabilities
$21,535
Net assets
$38,486
Revenue
$246,850
Expenses
$235,717
Net income
$11,133
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
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.22$0.38$2.47$2.36$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits