Civic Intelligence

North County Gymnastics Inc.

990EZ • Fiscal year 2017 • EIN 81-3179601

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 25, 2018

Organization ProfileN/A
17022 Camino San BernardoSan Diego, CA 92127

(213) 926-2441

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$21,305

Down $116 (-0.5%) from 2016

Net Assets

$21,305

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin40th percentile

Revenue

Up

$176,395

Up $40,683 (+30%) from 2016

Expenses

Up

$176,511

Up $62,220 (+54%) from 2016

Net Income

Down

-$116

Down $21,537 (-101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$200K$150K$100K$50K$0Assets 2016: $21,421Liabilities 2016: $02016Assets 2017: $21,305Liabilities 2017: $0Net Assets 2017: $21,3052017Assets 2018: $25,407Liabilities 2018: $0Net Assets 2018: $25,4072018Assets 2019: $51,060Liabilities 2019: $5,140Net Assets 2019: $45,9202019Assets 2020: $26,235Liabilities 2020: $3,226Net Assets 2020: $23,0092020Assets 2021: $84,758Liabilities 2021: $608Net Assets 2021: $84,1502021Assets 2022: $121,522Liabilities 2022: $12,660Net Assets 2022: $108,8622022Assets 2023: $183,092Liabilities 2023: $5,394Net Assets 2023: $177,6982023Assets 2024: $12,905Liabilities 2024: $15Net Assets 2024: $12,8902024

Highlighted filing

2017

Assets$21,305
Liabilities$0
Net Assets$21,305
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $135,712Expenses 2016: $114,291Net Income 2016: $21,4212016Revenue 2017: $176,395Expenses 2017: $176,511Net Income 2017: -$1162017Revenue 2018: $213,375Expenses 2018: $206,707Net Income 2018: $6,6682018Revenue 2019: $216,208Expenses 2019: $195,695Net Income 2019: $20,5132019Revenue 2020: $52,019Expenses 2020: $74,930Net Income 2020: -$22,9112020Revenue 2021: $202,567Expenses 2021: $141,426Net Income 2021: $61,1412021Revenue 2022: $264,415Expenses 2022: $239,703Net Income 2022: $24,7122022Revenue 2023: $407,619Expenses 2023: $338,783Net Income 2023: $68,8362023Revenue 2024: $66,323Expenses 2024: $231,131Net Income 2024: -$164,8082024

Highlighted filing

2017

Revenue$176,395
Expenses$176,511
Net Income-$116
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 25, 2018
Return Version
2017v2.2
Gross Receipts
$196,102
Mission and Program Overview

Mission

The purpose of this Corporation is to promote the welfare of children through gymnastic competition by providing competition support.

Program Services

DescriptionGrantsExpenses
Conducted team events, registered with national gymnastics governing organizations, entered teams into competitions conducted by national and other gymnastics organizations; arranged for transportation, housing and meals for members and experienced gymnastics instructors, provided supervision by experienced gymnastics instructors at all competition events and maintained performance records for 90 members.$157,220-
Grants to charitable organizations-$6,700
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL GUNDERTPresident-$0--
MATTHEW BAITSDirector-$0--
JOY PALMERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Appearance by Professional Gymnast$24,666$24,666$19,707$4,959
Total Events$24,666$24,666$19,707$4,959
Filing and Contact Details

Filer

Filer Name
North County Gymnastics Inc
EIN
81-3179601
Phone
2139262441
Address
17022 CAMINO SAN BERNARDO, SAN DIEGO, CA 92127

Signing Officer

Name
Daniel Gundert
Title
President
Signed
2018-06-25
Discuss with paid preparer
Yes

Preparer

Firm
Dickerson Rix & Company LLP CPAs
Address
11770 Bernardo Plaza CT Ste 270, San Diego, CA 92128-2425
Preparer
Lou Anna Dickerson CPA
Phone
8586130180
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: CHILDREN'S HOSPITAL CARE | Donee's Name: CHILDREN'S MIRACLE NETWORK HOSPITALS | Donee's Address: 205 West 700 South Salt Lake City UT 84101 | Relationship of Donee: NONE | Cash Amount Given: $6600”

Other Expenses.1

“Gymnastics competition expense $115316”

Other Expenses.2

“Team events expenses $40134”

Other Expenses.3

“Office expense & software $4371”

Other Expenses.4

“Performance monitoring expense $1770”

Other Expenses.5

“Other expenses $1314”

Other Expenses.6

“Licenses & filing fees $1194”

Other Expenses.7

“MERCHANT CARD FEES $1118”

Other Expenses.8

“Advertising & promotion $964”

Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd0false
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IRS990EZ/BooksInCareOfDetail/PhoneNum02139262441
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017022 CAMINO SAN BERNARDO
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092127
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021421
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021305
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0171436
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt06700
IRS990EZ/GrossReceiptsAmt0196102
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL GUNDERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW BAITS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOY PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0166181
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of this Corporation is to promote the welfare of children through gymnastic competition by providing competition support.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conducted team events, registered with national gymnastics governing organizations, entered teams into competitions conducted by national and other gymnastics organizations; arranged for transportation, housing and meals for members and experienced gymnastics instructors, provided supervision by experienced gymnastics instructors at all competition events and maintained performance records for 90 members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Grants to charitable organizations
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0157220
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019707
IRS990EZ/SpecialEventsNetIncomeLossAmt04959
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0176511
IRS990EZ/TotalProgramServiceExpensesAmt0157220
IRS990EZ/TotalRevenueAmt0176395
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0171436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0135712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0307148
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04959
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04959
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0307148
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0171436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0135712
IRS990ScheduleA/Total509Grp/TotalAmt0307148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0176395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0135712
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0312107
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019707
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0APPEARANCE BY PROFESSIONAL GYMNAST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024666
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04959
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019707
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: CHILDREN'S HOSPITAL CARE | Donee's Name: CHILDREN'S MIRACLE NETWORK HOSPITALS | Donee's Address: 205 West 700 South Salt Lake City UT 84101 | Relationship of Donee: NONE | Cash Amount Given: $6600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GYMNASTICS COMPETITION EXPENSE $115316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEAM EVENTS EXPENSES $40134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSE & SOFTWARE $4371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERFORMANCE MONITORING EXPENSE $1770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other expenses $1314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES & FILING FEES $1194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MERCHANT CARD FEES $1118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADVERTISING & PROMOTION $964
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL GUNDERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH COUNTY GYMNASTICS INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0813179601
ReturnHeader/Filer/PhoneNum02139262441
ReturnHeader/Filer/USAddress/AddressLine1Txt017022 CAMINO SAN BERNARDO
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092127
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200087244
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dickerson Rix & Company LLP CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011770 Bernardo Plaza CT Ste 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921282425
ReturnHeader/PreparerPersonGrp/PhoneNum08586130180
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lou Anna Dickerson CPA
ReturnHeader/ReturnTs02018-06-25T06:12:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,305
Liabilities
$0
Net assets
$21,305
Revenue
$176,395
Expenses
$176,511
Net income
-$116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.66$2.31$1.65
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.05$1.78$4.08$3.39$0.69
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.13$1.09$2.64$2.40$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$2.03$1.41$0.61
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$0.52$0.75$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$2.16$1.96$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.13$2.07$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.76$1.77$0.00
2016Summary only. Only limited summary data is available for this year.$0.21$0.00$1.36$1.14$0.21