Red Tide N Y C Inc.

990EZ • Fiscal year 2011 • EIN 13-4010797

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 28, 2012

Organization Profile WWW.REDTIDENYC.ORG

C/O Sara Upton 483 Washington AveNo 7A11238

Siviq Scores

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

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

2011 filings • NTEE N • <$500k nonprofits • Source year 2011

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2011 filings • NTEE N • <$500k nonprofits • Source year 2011

-2.1%

Higher net margin than 33% of similar nonprofits.

2011 filings • NTEE N • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-1.5%

Faster asset growth than 36% of similar nonprofits.

2011 filings • NTEE N • <$500k nonprofits • Annualized from 2010 to 2011

3.7%

Faster revenue growth than 56% of similar nonprofits.

2011 filings • NTEE N • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets77th percentile

Assets

Down

$93,792

Down $1,415 (-1.5%) from 2010

Net Assets

Down

$86,989

Down $3,100 (-3.4%) from 2010

Liabilities

$6,803

Up $1,685 (+33%) from 2010

Revenue And Expenses

Liabilities / Revenue77th percentile Net Margin33rd percentile

Revenue

$148,058

Up $5,303 (+3.7%) from 2010

Expenses

$151,158

Up $44,983 (+42%) from 2010

Net Income

Down

-$3,100

Down $39,680 (-108%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

Highlighted filing

2011

Assets$93,792

Liabilities$6,803

Net Assets$86,989

Open 2011 Filing

Operations Trend

Revenue Growth56th percentile

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

Highlighted filing

2011

Revenue$148,058

Expenses$151,158

Net Income-$3,100

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Jun 28, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Foster and conduct national and international swimming competition.

Filing and Contact Details

Filer

EIN: 13-4010797

Raw XML Appendix233 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	7	BROOKLYN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	NY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	KRISTIN GARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	SARA UPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	SUSAN WAGNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	ROWAN MESTECKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	REID CHING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	ELEANOR LUGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	JIM MCSPIRIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	PATRICK CROSETTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	1500
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	51444
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	FOSTER AND CONDUCT NATIONAL AND INTERNATIONAL SWIMMING COMPETITION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO FOSTER A MASTERS SWIM TEAM THAT COMPETES IN NATIONAL COMPETITIONS FOR ALL SKILL LEVELS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	PROVIDE ACCESS TO POOLS FOR WORKOUTS AND COMPETITIONS IN NEW YORK CITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	TO PROVIDE COACHING SERVICES FOR SWIMMERS OF ALL LEVELS FOR RECREATION, FITNESS, AND COMPETITION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	0
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	0
IRS990EZ/ProgramServiceRevenue	0	147963
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	NY
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	5118
IRS990EZ/SumOfTotalLiabilities/EOY	0	6803
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	C/O SARA UPTON 483 WASHINGTON AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2	0	NO 7A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BROOKLYN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	11238
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6464285175
IRS990EZ/TotalAssets/BOY	0	95207
IRS990EZ/TotalAssets/EOY	0	93792
IRS990EZ/TotalExpenses	0	151158
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	148058
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	WWW.REDTIDENYC.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	147963
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	142711
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	133513
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	128627
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	552814
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	95
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	44
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	101
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	258
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	498
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	95
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	44
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	101
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	258
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	498
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00090
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99900
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00100
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99910
IRS990ScheduleA/PublicSupportTotal509	0	552814
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	147963
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	142711
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	133513
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	128627
IRS990ScheduleA/Total509/Total	0	552814
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	148058
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	142755
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	133614
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	128885
IRS990ScheduleA/TotalSupportTotal/Total	0	553312
IRS990ScheduleO/GeneralExplanation/Explanation	0	INTEREST INCOME 95..
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: COACHING FEES/EXPENSES. AMOUNT: 35,883. DESCRIPTION: CREDIT CARD/MERCHANT FEES. AMOUNT: 6,850. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,500. DESCRIPTION: TEAM EVENTS. AMOUNT: 3,621. DESCRIPTION: INSURANCE-DIRECTOR. AMOUNT: 807. DESCRIPTION: PRODUCT COST, GIFTS & AWARDS. AMOUNT: 1,683. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 1,100. TOTAL TO FORM 990-EZ, LINE 16: 51,444.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,500.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 5,118. END OF YEAR AMOUNT: 6,803.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	134010797
ReturnHeader/Filer/Name/BusinessNameLine1	0	RED TIDE NYC INC
ReturnHeader/Filer/NameControl	0	REDT
ReturnHeader/Filer/Phone	0	6464285175
ReturnHeader/Filer/USAddress/AddressLine1	0	C/O SARA UPTON 483 WASHINGTON AVE
ReturnHeader/Filer/USAddress/AddressLine2	0	NO 7A
ReturnHeader/Filer/USAddress/City	0	BROOKLYN
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	11238
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2012-06-28
ReturnHeader/Officer/Name	0	KRISTIN GARY
ReturnHeader/Officer/Phone	0	6464285175
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/PreparerFirm/EIN	0	133489260
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MATTHEWS & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	270 MADISON AVENUE 16TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	10016
ReturnHeader/Preparer/Name	0	MARTIN WEINBERG
ReturnHeader/Preparer/Phone	0	2122935100
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-07-09T14:10:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $93,792
Liabilities: $6,803
Net assets: $86,989
Revenue: $148,058
Expenses: $151,158
Net income: -$3,100

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.51	$0.02	$0.49	$1.62	$1.47	$0.16
2023Detailed filing. Detailed filing data is available for this year.	$0.36	$0.02	$0.33	$1.57	$1.36	$0.21
2022Detailed filing. Detailed filing data is available for this year.	$0.15	$0.02	$0.12	$0.55	$0.79	$0.23
2021Detailed filing. Detailed filing data is available for this year.	$0.38	$0.02	$0.36	$0.00	$0.09	$0.09
2020Detailed filing. Detailed filing data is available for this year.	$0.54	$0.10	$0.44	$0.29	$0.34	$0.05
2019Detailed filing. Detailed filing data is available for this year.	$0.56	$0.03	$0.53	$1.10	$1.22	$0.12
2018Detailed filing. Detailed filing data is available for this year.	$0.68	$0.03	$0.65	$1.13	$1.31	$0.19
2017Detailed filing. Detailed filing data is available for this year.	$0.87	$0.03	$0.84	$1.53	$1.66	$0.13
2016Detailed filing. Detailed filing data is available for this year.	$1.00	$0.03	$0.96	$1.69	$1.92	$0.23
2015Detailed filing. Detailed filing data is available for this year.	$1.20	$0.01	$1.19	$1.70	$1.35	$0.35
2014Detailed filing. Detailed filing data is available for this year.	$0.88	$0.04	$0.84	$1.70	$1.73	$0.02
2013Detailed filing. Detailed filing data is available for this year.	$0.87	$0.01	$0.86	$1.31	$1.54	$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.15	$0.06	$1.09	$1.55	$1.34	$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.94	$0.07	$0.87	$1.48	$1.51	$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.95	$0.05	$0.90	$1.43	$1.06	$0.37