Civic Intelligence

Shasta Gymnastics Academy

EIN 82-3305635 • 501(c)3 • Redding, CA

Revoked990-N Coverage

Profile

Build character and leadership skills

Revocation date: May 15, 2023

2024 Waldon StreetRedding, CA 96001
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

25th percentile

-16%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

56th percentile

0.8%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$81,657

Up $688 (+0.8%) from 2018

Liabilities

Up

$32,200

Up $32,200 from 2018

Net Assets

Down

$49,457

Down $31,512 (-39%) from 2018

Operations
Liabilities / Revenue86th percentileNet Margin25th percentile

Revenue

Up

$191,204

Up $18,022 (+10%) from 2018

Expenses

Up

$222,716

Up $86,504 (+64%) from 2018

Net Income

Down

-$31,512

Down $68,482 (-185%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2018: $80,969Liabilities 2018: $0Net Assets 2018: $80,9692018Assets 2019: $81,657Liabilities 2019: $32,200Net Assets 2019: $49,4572019

Highlighted filing

2019

Assets$81,657
Liabilities$32,200
Net Assets$49,457
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2018: $173,182Expenses 2018: $136,212Net Income 2018: $36,9702018Revenue 2019: $191,204Expenses 2019: $222,716Net Income 2019: -$31,5122019

Highlighted filing

2019

Revenue$191,204
Expenses$222,716
Net Income-$31,512
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$81,657
Liabilities
$32,200
Net assets
$49,457
Revenue
$191,204
Expenses
$222,716
Net income
-$31,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.32$0.49$1.91$2.23$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.73$1.36$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 11, 2020
Return Version
2019v5.1
Gross Receipts
$191,204
Mission and Program Overview

Mission

Build character and leadership skills

Program Services

DescriptionGrantsExpenses
EMPLOYING TOP TIER COACHES TO BUILD CHARACTER AND LIFELONG LEADERSHIP SKILLS TO THE YOUTH IN THE COMMUNITY--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZACHARY LIPMANDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Shasta Gymnastics Academy
EIN
82-3305635
Address
2024 WALDON STREET, REDDING, CA 96001

Signing Officer

Name
Zachary Lipman
Title
Officer
Phone
5302287313
Signed
2020-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Debbie Allen Ea
Address
1074 EAST AVE STE K, Chico, CA 95926
Preparer
Debbie Allen Ea
Phone
5308938556
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 18,325travel 305staff food 2,907interest 86permits 2,325office 885merchant fees 2,448advertising 200auto 194bank charges 690”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 74,391 74,391”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcredit card payable 0 32,200”

Raw XML Appendix131 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ZACHARY LIPMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05302287313
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01685 ST ANDREWS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REDDING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06578
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07266
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064830
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-31512
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015440
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080969
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081657
IRS990EZ/GrossReceiptsAmt0191204
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080969
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049457
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080969
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049457
IRS990EZ/OccupancyRentUtltsAndMaintAmt068721
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ZACHARY LIPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt074391
IRS990EZ/OtherAssetsTotalDetail/EOYAmt074391
IRS990EZ/OtherExpensesTotalAmt028365
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUILD CHARACTER AND LEADERSHIP SKILLS
IRS990EZ/ProgramServiceRevenueAmt0126374
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMPLOYING TOP TIER COACHES TO BUILD CHARACTER AND LIFELONG LEADERSHIP SKILLS TO THE YOUTH IN THE COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0110190
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0222716
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0191204
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0216211
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0126374
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt061182
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0187556
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0403767
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0230585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173182
IRS990ScheduleA/Total509Grp/TotalAmt0403767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0230585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0173182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0403767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 18,325TRAVEL 305STAFF FOOD 2,907INTEREST 86PERMITS 2,325OFFICE 885MERCHANT FEES 2,448ADVERTISING 200AUTO 194BANK CHARGES 690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 74,391 74,391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD PAYABLE 0 32,200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ZACHARY LIPMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05302287313
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHASTA GYMNASTICS ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0SHAS
ReturnHeader/Filer/EIN0823305635
ReturnHeader/Filer/USAddress/AddressLine1Txt02024 WALDON STREET
ReturnHeader/Filer/USAddress/CityNm0REDDING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03C90A7A9F204AEB3258E558AFC50F6D13CBF56ED
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId068145220201941nurf3l
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.10.33.12
ReturnHeader/FilingSecurityInformation/IPDt02020-07-12
ReturnHeader/FilingSecurityInformation/IPTm014:33:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815102056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBBIE ALLEN EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01074 EAST AVE STE K
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chico
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095926
ReturnHeader/PreparerPersonGrp/PhoneNum05308938556
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBBIE ALLEN EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-12T13:49:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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