Civic Intelligence

Golden State Gymnastics Inc

EIN 95-4645669 • 501(c)3 • Burbank, CA

Profile

To train athletes in the sport of gymnastics

1828 N Keystone StreetBurbank, CA 91504

goldenstategym.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

5th percentile

-289%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-95%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-94%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $6,588 (-100%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $6,588 (-100%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$4,974

Down $36,591 (-88%) from 2022

Expenses

Down

$11,562

Down $150,202 (-93%) from 2022

Net Income

Up

-$6,588

Up $113,611 (+95%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2010: $44,932Liabilities 2010: $8,164Net Assets 2010: $36,7682010Assets 2011: $57,574Liabilities 2011: $19,635Net Assets 2011: $37,9392011Assets 2012: $92,190Liabilities 2012: $8,466Net Assets 2012: $83,7242012Assets 2013: $207,828Liabilities 2013: $0Net Assets 2013: $207,8282013Assets 2014: $220,219Liabilities 2014: $18,619Net Assets 2014: $201,6002014Assets 2015: $157,679Liabilities 2015: $26,003Net Assets 2015: $131,6762015Assets 2016: $163,135Liabilities 2016: $4,401Net Assets 2016: $158,7342016Assets 2017: $175,964Liabilities 2017: $27,677Net Assets 2017: $148,2872017Assets 2018: $224,587Liabilities 2018: $42,699Net Assets 2018: $181,8882018Assets 2019: $133,707Liabilities 2019: $75,737Net Assets 2019: $57,9702019Assets 2020: $72,038Liabilities 2020: $228,082Net Assets 2020: -$156,0442020Assets 2021: $127,936Liabilities 2021: $1,149Net Assets 2021: $126,7872021Assets 2022: $6,588Net Assets 2022: $6,5882022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $606,4232010Expenses 2011: $689,5622011Revenue 2012: $848,008Expenses 2012: $802,223Net Income 2012: $45,7852012Revenue 2013: $1,128,167Expenses 2013: $1,004,063Net Income 2013: $124,1042013Revenue 2014: $1,338,030Expenses 2014: $1,344,258Net Income 2014: -$6,2282014Revenue 2015: $1,461,168Expenses 2015: $1,531,092Net Income 2015: -$69,9242015Revenue 2016: $1,532,778Expenses 2016: $1,505,720Net Income 2016: $27,0582016Revenue 2017: $1,647,040Expenses 2017: $1,657,487Net Income 2017: -$10,4472017Revenue 2018: $1,490,351Expenses 2018: $1,456,750Net Income 2018: $33,6012018Revenue 2019: $1,448,071Expenses 2019: $1,571,989Net Income 2019: -$123,9182019Revenue 2020: $627,813Expenses 2020: $841,827Net Income 2020: -$214,0142020Revenue 2021: $743,669Expenses 2021: $460,838Net Income 2021: $282,8312021Revenue 2022: $41,565Expenses 2022: $161,764Net Income 2022: -$120,1992022Revenue 2023: $4,974Expenses 2023: $11,562Net Income 2023: -$6,5882023

Highlighted filing

2023

Revenue$4,974
Expenses$11,562
Net Income-$6,588
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$4,974
Expenses
$11,562
Net income
-$6,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.04$0.16$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.74$0.46$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.23$0.16$0.63$0.84$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.08$0.06$1.45$1.57$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$1.49$1.46$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$1.65$1.66$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.53$1.51$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$1.46$1.53$0.07
2014Summary only. Only limited summary data is available for this year.$0.22$0.02$0.20$1.34$1.34$0.01
2013Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$1.13$1.00$0.12
2012Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$0.85$0.80$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.04$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.04$0.61
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 12, 2022
Return Version
2020v4.0
Gross Receipts
$743,669
Mission and Program Overview

Mission

To train athletes in the sport of gymnastics

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-156,044$126,787▲ $282,831
Savings and Temporary Cash Investments-$72,534-
Cash and Non-Interest-Bearing Accounts$72,038$55,402▼ $16,636
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$72,038$127,936▲ $55,898
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$64,182--
Other Liabilities$163,900$1,149▼ $162,751
Total Liabilities$228,082$1,149▼ $226,933
Net Assets / Fund Balance
Total Net Assets Fund Balance$-156,044$126,787▲ $282,831
Total Liabilities and Net Assets / Fund Balance$72,038$127,936▲ $55,898

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$39,806$39,806
Leasehold Improvements-$32,511$32,511
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Whitney WallacePresident
Alan GoldbergMember
Gianna DahliaMember
Janee TomlinsonMember
Ron DahliaMember
Jordan Feddes EsqSecretary
Camille GoldbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$342,800
Program Service Revenue
$400,869
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,000
Change in Net Assets
$282,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,720
Other Expenses$221,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,114--$160,114
Occupancy$126,864--$126,864
Current Officers, Directors, Trustees, and Key Employees$54,600--$54,600
Office Expenses-$26,211-$26,211
Insurance$19,765--$19,765
Payroll Taxes$19,209--$19,209
All Other Expenses$14,639$2,035-$16,674
Other Expenses$5,257--$5,257
Benefits to Members$4,387--$4,387
Pension Plan Contributions$797--$797
Advertising-$252-$252
Total Functional Expenses$432,340$28,498$0$460,838
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cal Savers$1,086
Lowes$63
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

“Organization's Processs to Review Form 990 - Yes”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon Request”

Form 990 Part VI, Line 12C

“Enforcement of Conflicts Policy Compliance is checked at annual Board Meeting”

Form 990, Part VI, Line 15A

“Compensation Process for Top Offical Industry consultants and local economic data is used for the review and approval process.”

Form 990, Part VI, Line 15B

“Compensation Process for Top Offical Industry consultants and local economic data is used for the review and approval process.”

Form 990, Part VI, Line 2 - Related Party Information Among Officers

“Camille Goldberg, President and Alan Goldberg, Treasurer are husband and wife”

Filing and Contact Details

Filer

Filer Name
Golden State Gymnastics Inc
EIN
95-4645669
Address
1828 N KEYSTONE STREET, BURBANK, CA 91504

Signing Officer

Name
Camille Goldberg
Title
President
Signed
2022-01-12
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
7
Independent Board Members
2
Employees
32
Volunteers
50

Preparer

Firm
Count on US
Address
1419 N SAN FERNANDO BLVD STE 260, BURBANK, CA 91504
Preparer
Michelle D Peterson Ea Mbt
Phone
8188451040
Raw XML AppendixShowing 400 of 412 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's Processs to Review Form 990 - Yes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Enforcement of Conflicts Policy Compliance is checked at annual Board Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation Process for Top Offical Industry consultants and local economic data is used for the review and approval process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation Process for Top Offical Industry consultants and local economic data is used for the review and approval process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Camille Goldberg, President and Alan Goldberg, Treasurer are husband and wife
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 2 - Related Party Information Among Officers
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204745708
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COUNT ON US
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01419 N SAN FERNANDO BLVD STE 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURBANK

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