Civic Intelligence

Unknown Organization

EIN 20-0037219 • 501(c)3

Profile

To provide high quailty learn-to-swim programs to youth previously excluded from the sport due to social and economic barriers and due to limited access to safe pools

5780 W Olympic Blvd90036

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

100th percentile

232%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1

Down $1,170 (-100%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$0

Down $1,171 (-100%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$889

Down $889 from 2014

Expenses

Up

$1,171

Up $289 (+33%) from 2014

Net Income

Down

-$2,060

Down $1,178 (-134%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2011: $3,589Liabilities 2011: $4,000Net Assets 2011: -$4112011Assets 2012: $10,975Liabilities 2012: $0Net Assets 2012: $10,9752012Assets 2013: $2,053Liabilities 2013: $0Net Assets 2013: $2,0532013Assets 2014: $1,171Liabilities 2014: $0Net Assets 2014: $1,1712014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$1
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $26,352Expenses 2011: $28,320Net Income 2011: -$1,9682011Revenue 2012: $113,242Expenses 2012: $101,856Net Income 2012: $11,3862012Expenses 2013: $20,0912013Revenue 2014: $0Expenses 2014: $882Net Income 2014: -$8822014Revenue 2015: -$889Expenses 2015: $1,171Net Income 2015: -$2,0602015

Highlighted filing

2015

Revenue-$889
Expenses$1,171
Net Income-$2,060
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
-$889
Expenses
$1,171
Net income
-$2,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.01$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.20
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$1.13$1.02$0.11
2011Summary only. Only limited summary data is available for this year.$0.04$0.04$0.00$0.26$0.28$0.02
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

To provide high quailty learn-to-swim programs to youth previously excluded from the sport due to social and economic barriers and due to limited access to safe pools

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,017$1,171▼ $846
Cash and Non-Interest-Bearing Accounts$36$0▼ $36
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,053$1,171▼ $882
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,053$1,171▼ $882
Total Net Assets Fund Balance$2,053$1,171▼ $882
Total Liabilities and Net Assets / Fund Balance$2,053$1,171▼ $882

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$654$3,746$4,400
Other Land Buildings$517$1,795$2,312
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lenny KrayzelburgPresident
Robert MymanDirector
Tony GrutmanExecutive Direc
Slavic SukharevTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$846-$846
Other Expenses-$36-$36
Total Functional Expenses$0$882$0$882
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“All tax returns are reviewed by the board before they are filed with the taxing authority”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
20-0037219
Phone
3235565295

Signing Officer

Name
Lenny Krayzelburg
Title
Founder
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Me
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Preparer
Slavic Sukharev
Phone
8189068495
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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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ReturnHeader/TaxYr02013

Document Assets

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