Civic Intelligence

North County Gymnastics Inc.

990EZ • Fiscal year 2020 • EIN 81-3179601

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 07, 2021

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

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.06x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-44%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$2,482

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-76%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$26,235

Down $24,825 (-49%) from 2019

Net Assets

Down

$23,009

Down $22,911 (-50%) from 2019

Liabilities

Down

$3,226

Down $1,914 (-37%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin14th percentile

Revenue

Down

$52,019

Down $164,189 (-76%) from 2019

Expenses

Down

$74,930

Down $120,765 (-62%) from 2019

Net Income

Down

-$22,911

Down $43,424 (-212%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2020

Assets$26,235
Liabilities$3,226
Net Assets$23,009
Open 2020 Filing

Operations Trend

Revenue Growth10th 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

2020

Revenue$52,019
Expenses$74,930
Net Income-$22,911
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 7, 2021
Return Version
2020v4.0
Gross Receipts
$55,639
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 112 members.$58,984-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL GUNDERTPresidentPT$2,482-$2,482
MATTHEW BAITSDirectorPT$0--
JOY PALMERDirectorPT$0--
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
2021-04-07
Discuss with paid preparer
Yes

Preparer

Firm
Dickerson Rix and Company Llp
Address
16644 WEST BERNARDO DR STE 220, SAN DIEGO, CA 92127
Preparer
Lou Anna Dickerson CPA
Phone
8586130180
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $934”

Other Expenses.1

“Gymnastics competition expense $36067”

Other Expenses.2

“Team events expenses $9064”

Other Expenses.3

“Other expenses $8790”

Other Expenses.4

“Office expense & software $3921”

Other Expenses.5

“De minimus equipment $2850”

Other Expenses.6

“Licenses & filing fees $70”

Other Expenses.7

“Rounding $1”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $4672”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $5140 Accounts Payable and Accrued Expenses - Ending $3226”

Raw XML Appendix169 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
IRS990EZ/BooksInCareOfDetail/PersonNm0DANIEL GUNDERT
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/BOYAmt051060
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021563
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055309
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22911
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010751
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051060
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026235
IRS990EZ/FundraisingGrossIncomeAmt0330
IRS990EZ/GrossReceiptsAmt055639
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045920
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023009
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045920
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023009
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02482
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04672
IRS990EZ/OtherExpensesTotalAmt061697
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 112 members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt058984
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02482
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03620
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3290
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05140
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03226
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt074930
IRS990EZ/TotalProgramServiceExpensesAmt058984
IRS990EZ/TotalRevenueAmt052019
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0215229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0213375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0171436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0135712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0791391
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0-3290
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt04959
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01669
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06220
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06220
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99010
IRS990ScheduleA/PublicSupportTotal509Amt0791391
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0215229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0213375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0171436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0135712
IRS990ScheduleA/Total509Grp/TotalAmt0791391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0213375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0176395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0135712
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0799280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GYMNASTICS COMPETITION EXPENSE $36067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEAM EVENTS EXPENSES $9064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other expenses $8790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSE & SOFTWARE $3921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5De minimus equipment $2850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES & FILING FEES $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rounding $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $4672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $5140 Accounts Payable and Accrued Expenses - Ending $3226
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
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 Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL GUNDERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-07
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 AND COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016644 WEST BERNARDO DR STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092127
ReturnHeader/PreparerPersonGrp/PhoneNum08586130180
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lou Anna Dickerson CPA
ReturnHeader/ReturnTs02021-04-07T10:09:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GUNDERT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,235
Liabilities
$3,226
Net assets
$23,009
Revenue
$52,019
Expenses
$74,930
Net income
-$22,911
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