Civic Intelligence

Alsio Aquatics Inc.

990EZ • Fiscal year 2021 • EIN 20-8909020

Jan 01, 2021 to Dec 31, 2021 • Filed on May 01, 2022

Organization ProfileN/A
27221 Cordero LaneMission Viejo, CA 92691

(562) 818-3163

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

19%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

445%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

246%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$46,224

Up $37,740 (+445%) from 2020

Net Assets

Up

$38,836

Up $32,054 (+473%) from 2020

Liabilities

Up

$7,388

Up $5,686 (+334%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin64th percentile

Revenue

Up

$167,260

Up $118,920 (+246%) from 2020

Expenses

Up

$135,206

Up $72,624 (+116%) from 2020

Net Income

Up

$32,054

Up $46,296 (+325%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$60K$40K$20K$0Assets 2011: $9,058Liabilities 2011: $02011Assets 2012: $29,008Liabilities 2012: $02012Assets 2013: $27,552Liabilities 2013: $02013Assets 2014: $34,033Liabilities 2014: $3,680Net Assets 2014: $30,3532014Assets 2015: $19,904Liabilities 2015: $918Net Assets 2015: $18,9862015Assets 2016: $34,979Liabilities 2016: $4,706Net Assets 2016: $30,2732016Assets 2017: $59,406Liabilities 2017: $15,758Net Assets 2017: $43,6482017Assets 2018: $26,204Liabilities 2018: $6,567Net Assets 2018: $19,6372018Assets 2019: $24,370Liabilities 2019: $3,346Net Assets 2019: $21,0242019Assets 2020: $8,484Liabilities 2020: $1,702Net Assets 2020: $6,7822020Assets 2021: $46,224Liabilities 2021: $7,388Net Assets 2021: $38,8362021Assets 2022: $56,647Liabilities 2022: $6,4582022Assets 2023: $28,338Liabilities 2023: $10,2202023Assets 2024: $23,606Liabilities 2024: $5,631Net Assets 2024: $17,9752024

Highlighted filing

2021

Assets$46,224
Liabilities$7,388
Net Assets$38,836
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

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

$200K$100K$0-$100KRevenue 2011: $75,709Expenses 2011: $75,230Net Income 2011: $4792011Revenue 2012: $94,907Expenses 2012: $81,395Net Income 2012: $13,5122012Revenue 2013: $101,048Expenses 2013: $102,504Net Income 2013: -$1,4562013Revenue 2014: $105,322Expenses 2014: $102,521Net Income 2014: $2,8012014Revenue 2015: $97,236Expenses 2015: $98,191Net Income 2015: -$9552015Revenue 2016: $116,872Expenses 2016: $105,585Net Income 2016: $11,2872016Revenue 2017: $135,074Expenses 2017: $121,699Net Income 2017: $13,3752017Revenue 2018: $143,964Expenses 2018: $167,975Net Income 2018: -$24,0112018Revenue 2019: $123,998Expenses 2019: $122,611Net Income 2019: $1,3872019Revenue 2020: $48,340Expenses 2020: $62,582Net Income 2020: -$14,2422020Revenue 2021: $167,260Expenses 2021: $135,206Net Income 2021: $32,0542021Revenue 2022: $187,130Expenses 2022: $175,777Net Income 2022: $11,3532022Revenue 2023: $167,753Expenses 2023: $199,824Net Income 2023: -$32,0712023Revenue 2024: $145,207Expenses 2024: $145,350Net Income 2024: -$1432024

Highlighted filing

2021

Revenue$167,260
Expenses$135,206
Net Income$32,054
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 1, 2022
Return Version
2021v4.1
Gross Receipts
$167,260
Mission and Program Overview

Mission

Water polo & swim lessons

Program Services

DescriptionGrantsExpenses
OUR ORGANIZATION PROVIDES AQUATIC OPPORTUNITIES FORTHE YOUTH IN OUR AREA$1,348$1,348
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC LYNCHPrsidentPT$0--
Filing and Contact Details

Filer

Filer Name
Aliso Aquatics
EIN
20-8909020
Phone
5628183163
Address
27221 CORDERO LANE, MISSION VIEJO, CA 92691

Signing Officer

Name
Jennifer C Lynch
Title
Treasurer
Phone
5628183163
Signed
2022-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Rfd Tax & Bookkeeping
Address
4010 WATSON PLAZA DRIVE SUITE 225, LAKEWOOD, CA 90712
Preparer
Floyd McCutcheon
Phone
5628578378
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“PICTURES 375.”

Form 990EZ, Part I, Line 16

“OPERATIONS 28485.”

Form 990EZ, Part I, Line 16

“REFFING 5285.”

Form 990EZ, Part I, Line 16

“TRAVEL 501.”

Form 990EZ, Part I, Line 16

“WORKERS COMP 532.”

Form 990EZ, Part I, Line 16

“Business registration fees 463.”

Form 990EZ, Part I, Line 16

“BANK FEES 94.”

Form 990EZ, Part I, Line 16

“SWIM INSURANCE 683.”

Form 990EZ, Part II, Line 26

“COSTCO-AMEX 7388.”

Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt09239
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER LYNCH
IRS990EZ/BooksInCareOfDetail/PhoneNum09498558682
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025681 CHRISTINA DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MISSION VIEJO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092691
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08484
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046224
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032054
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03500
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08484
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046224
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0167260
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0151885
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06782
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038836
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06782
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038836
IRS990EZ/OccupancyRentUtltsAndMaintAmt038859
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRSIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036043
IRS990EZ/OtherRevenueTotalAmt0375
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WATER POLO & SWIM LESSONS
IRS990EZ/PrintingPublicationsPostageAmt012947
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR ORGANIZATION PROVIDES AQUATIC OPPORTUNITIES FORTHE YOUTH IN OUR AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01348
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01348
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034618
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01702
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07388
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0135206
IRS990EZ/TotalProgramServiceExpensesAmt01348
IRS990EZ/TotalRevenueAmt0167260
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER AND SCHOOLS WEB SITE DUES AND FEES
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PICTURES 375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATIONS 28485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REFFING 5285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL 501.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WORKERS COMP 532.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUSINESS REGISTRATION FEES 463.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES 94.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SWIM INSURANCE 683.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COSTCO-AMEX 7388.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER C LYNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05628183163
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALISO AQUATICS
ReturnHeader/Filer/BusinessNameControlTxt0ALIS
ReturnHeader/Filer/EIN0208909020
ReturnHeader/Filer/PhoneNum05628183163
ReturnHeader/Filer/USAddress/AddressLine1Txt027221 CORDERO LANE
ReturnHeader/Filer/USAddress/CityNm0MISSION VIEJO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092691
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900576086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RFD TAX & BOOKKEEPING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04010 WATSON PLAZA DRIVE SUITE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090712
ReturnHeader/PreparerPersonGrp/PhoneNum05628578378
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Floyd McCutcheon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-12T16:34:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LYNCH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,224
Liabilities
$7,388
Net assets
$38,836
Revenue
$167,260
Expenses
$135,206
Net income
$32,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$1.45$1.45$0.00
2023Summary only. Only limited summary data is available for this year.$0.28$0.10$1.68$2.00$0.32
2022Summary only. Only limited summary data is available for this year.$0.57$0.06$1.87$1.76$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.07$0.39$1.67$1.35$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.02$0.07$0.48$0.63$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.03$0.21$1.24$1.23$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.07$0.20$1.44$1.68$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.16$0.44$1.35$1.22$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.05$0.30$1.17$1.06$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.97$0.98$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$1.05$1.03$0.03
2013Summary only. Only limited summary data is available for this year.$0.28$0.00$1.01$1.03$0.01
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.95$0.81$0.14
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.76$0.75$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits