Civic Intelligence

Head Over Heels Gymnastics Inc.

990 • Fiscal year 2019 • EIN 94-3304817

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileHOHATHLETICARTS.COM

View Organization Page

4701 Doyle Street Bldg FEmeryville, CA 94608

(510) 655-1265

Siviq Scores

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

Liabilities / Assets

78th percentile

0.42x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

7.6%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,388,173

Down $238,889 (-15%) from 2018

Net Assets

Down

$810,548

Down $9,096 (-1.1%) from 2018

Liabilities

Down

$577,625

Down $229,793 (-28%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin38th percentile

Revenue

Up

$3,306,453

Up $234,519 (+7.6%) from 2018

Expenses

Up

$3,315,549

Up $152,287 (+4.8%) from 2018

Net Income

Up

-$9,096

Up $82,232 (+90%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $800,526Liabilities 2011: $115,338Net Assets 2011: $685,1882011Assets 2012: $1,045,580Liabilities 2012: $126,587Net Assets 2012: $918,9932012Assets 2013: $1,311,248Liabilities 2013: $139,700Net Assets 2013: $1,171,5482013Assets 2014: $1,463,401Liabilities 2014: $205,313Net Assets 2014: $1,258,0882014Assets 2015: $1,298,707Liabilities 2015: $115,309Net Assets 2015: $1,183,3982015Assets 2016: $1,297,531Liabilities 2016: $81,459Net Assets 2016: $1,216,0722016Assets 2017: $1,196,076Liabilities 2017: $83,561Net Assets 2017: $1,112,5152017Assets 2018: $1,627,062Liabilities 2018: $807,418Net Assets 2018: $819,6442018Assets 2019: $1,388,173Liabilities 2019: $577,625Net Assets 2019: $810,5482019Assets 2020: $1,670,239Liabilities 2020: $1,193,352Net Assets 2020: $476,8872020Assets 2021: $1,536,510Liabilities 2021: $1,409,296Net Assets 2021: $127,2142021Assets 2022: $3,121,907Liabilities 2022: $1,617,849Net Assets 2022: $1,504,0582022Assets 2023: $3,127,917Liabilities 2023: $1,066,682Net Assets 2023: $2,061,2352023Assets 2024: $3,299,779Liabilities 2024: $674,884Net Assets 2024: $2,624,8952024

Highlighted filing

2019

Assets$1,388,173
Liabilities$577,625
Net Assets$810,548
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,801,625Expenses 2011: $1,654,287Net Income 2011: $147,3382011Revenue 2012: $2,015,074Expenses 2012: $1,781,269Net Income 2012: $233,8052012Revenue 2013: $2,282,207Expenses 2013: $2,029,652Net Income 2013: $252,5552013Revenue 2014: $2,515,692Expenses 2014: $2,425,422Net Income 2014: $90,2702014Revenue 2015: $2,475,571Expenses 2015: $2,553,992Net Income 2015: -$78,4212015Revenue 2016: $2,826,925Expenses 2016: $2,775,477Net Income 2016: $51,4482016Revenue 2017: $3,024,064Expenses 2017: $3,140,365Net Income 2017: -$116,3012017Revenue 2018: $3,071,934Expenses 2018: $3,163,262Net Income 2018: -$91,3282018Revenue 2019: $3,306,453Expenses 2019: $3,315,549Net Income 2019: -$9,0962019Revenue 2020: $1,994,232Expenses 2020: $2,334,660Net Income 2020: -$340,4282020Revenue 2021: $1,992,460Expenses 2021: $2,357,270Net Income 2021: -$364,8102021Revenue 2022: $4,073,941Expenses 2022: $2,697,097Net Income 2022: $1,376,8442022Revenue 2023: $3,414,352Expenses 2023: $2,857,175Net Income 2023: $557,1772023Revenue 2024: $3,392,837Expenses 2024: $2,829,177Net Income 2024: $563,6602024

Highlighted filing

2019

Revenue$3,306,453
Expenses$3,315,549
Net Income-$9,096
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$3,306,453
Mission and Program Overview

Mission

Our mission is to provide gymnastics and sports education to individuals of all ages

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$563,257$560,836▼ $2,421
Land, Buildings, and Equipment, Net$349,692$262,529▼ $87,163
Cash and Non-Interest-Bearing Accounts$20,338$108,091▲ $87,753
Prepaid Expenses and Deferred Charges$9,551$9,803▲ $252
Accounts Receivable$5,404$5,503▲ $99
Other Notes and Loans Receivable, Net-$3,026-
Total Assets$1,627,062$1,388,173▼ $238,889
Other Assets Total$678,820$438,385▼ $240,435
Liabilities
Other Liabilities$792,297$574,448▼ $217,849
Accounts Payable and Accrued Expenses$15,121$3,177▼ $11,944
Total Liabilities$807,418$577,625▼ $229,793
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$819,644$810,548▼ $9,096
Total Net Assets Fund Balance$819,644$810,548▼ $9,096
Total Liabilities and Net Assets / Fund Balance$1,627,062$1,388,173▼ $238,889

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$262,529$1,071,117$1,333,646
Other Assets Org$-10,917--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Tara CapsutoPresident
Katreece StoneExecutive Director
Daniel SperberMember at Large
Kyson BunthuwongMember at Large
Shifra De Benedictis-kessnerMember at Large
Jarmin YehSecretary
Aaron FloydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,400
Program Service Revenue
$3,272,849
Investment Income
$6,204
Other Revenue
$0
All Other Contributions
$27,400
Change in Net Assets
$-9,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,998,453
Other Expenses$1,317,096
Total Fundraising Expense$12,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,134,724$437,377-$1,572,101
Other Employee Benefits$138,641$48,496-$187,137
Payroll Taxes$100,927$35,676-$136,603
Current Officers, Directors, Trustees, and Key Employees$102,612--$102,612
All Other Expenses$56,175$37,638-$93,813
Depreciation Depletion$83,275$7,286$510$91,071
Fees for Services Accounting$79,553$6,960$487$87,000
Office Expenses$54,831$21,782$6,282$82,895
Fees for Services Other$30,055$2,441$1,455$33,951
Other Expenses$21,430$13,875$253$21,430
Total Functional Expenses$2,648,661$654,868$12,020$3,315,549
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operation Lease Liab Current$327,927
Operation Liase Lia Nun Current Ric$72,216
Payroll Liabilities$59,021
Outstanding Gift Certificates$34,534
Operation Lease Lia Nun Current$28,015
Credit on Customer Accounts$13,921
Unearned Revenue$13,560
Vacation Payable$12,868
Credit Cards Liabilities$12,386
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 35% controlled entity
No
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
Yes
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 governing body review Part VI line 11

“REVIEWED BY TAX PREPARE”

Conflict of interest policy compliance Part VI line 12C

“WE FOLLOWING THE POLICY”

CEO executive director top management comp Part VI line 15A

“Katreece had $ 84,579 payroll”

Other officer or key employee compensation Part VI line 15B

“Besides katreece no other boarder members have compensation”

Governing documents etc available to public Part VI line 19

“Document are kept in binder in the front office, with the forms 990”

Filing and Contact Details

Filer

Filer Name
Head Over Heels Gymnastics Inc
EIN
94-3304817
Address
4701 DOYLE STREET BLDG F, Emeryville, CA 94608

Signing Officer

Name
Katreece Stone
Title
Executive Direc
Phone
5106551265
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
107

Preparer

Firm
Argus CPA Inc
Address
3075 CITRUS CIRCLE STE 175, Walnut Creek, CA 94598
Preparer
John Mao
Phone
9253545488
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“UNRECONCILED DIFFERENCES”

Raw XML AppendixShowing 400 of 431 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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSIT SUITE 15
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OPERATION LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OPERATION LEASE UA C
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5OPERATION LEASE UA C AMORT
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT ON CUSTOMER ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OUTSTANDING GIFT CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4VACATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5OPERATION LEASE LIAB CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6UNEARNED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7OPERATION LEASE LIA NUN CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8OPERATION LIASE LIA NUN CURRENT RIC
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY TAX PREPARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE FOLLOWING THE POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KATREECE HAD $ 84,579 PAYROLL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BESIDES KATREECE NO OTHER BOARDER MEMBERS HAVE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENT ARE KEPT IN BINDER IN THE FRONT OFFICE, WITH THE FORMS 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNRECONCILED DIFFERENCES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATREECE STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,388,173
Liabilities
$577,625
Net assets
$810,548
Revenue
$3,306,453
Expenses
$3,315,549
Net income
-$9,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.30$0.67$2.62$3.39$2.83$0.56
2023Detailed filing. Detailed filing data is available for this year.$3.13$1.07$2.06$3.41$2.86$0.56
2022Detailed filing. Detailed filing data is available for this year.$3.12$1.62$1.50$4.07$2.70$1.38
2021Detailed filing. Detailed filing data is available for this year.$1.54$1.41$0.13$1.99$2.36$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.67$1.19$0.48$1.99$2.33$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.58$0.81$3.31$3.32$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.81$0.82$3.07$3.16$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.08$1.11$3.02$3.14$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.08$1.22$2.83$2.78$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.12$1.18$2.48$2.55$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.21$1.26$2.52$2.43$0.09
2013Summary only. Only limited summary data is available for this year.$1.31$0.14$1.17$2.28$2.03$0.25
2012Summary only. Only limited summary data is available for this year.$1.05$0.13$0.92$2.02$1.78$0.23
2011Summary only. Only limited summary data is available for this year.$0.80$0.12$0.69$1.80$1.65$0.15