Civic Intelligence

Specialized Water Interest Movement

EIN 22-2269477 • 501(c)3 • Basking Ridge, NJ

Profile

To provide water therapy to handicapped adults.

2 Lee PlaceBasking Ridge, NJ 07920

www.swim-inc.org

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

5th percentile

-367%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-24%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-77%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$51,559

Down $16,099 (-24%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$51,559

Down $16,099 (-24%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$5,476

Down $18,479 (-77%) from 2018

Expenses

Down

$25,547

Down $6,571 (-20%) from 2018

Net Income

Down

-$20,071

Down $11,908 (-146%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$200K$150K$100K$50K$0Assets 2012: $178,884Liabilities 2012: $02012Assets 2013: $146,447Liabilities 2013: $02013Assets 2014: $104,557Liabilities 2014: $02014Assets 2015: $82,076Liabilities 2015: $02015Assets 2016: $78,215Liabilities 2016: $02016Assets 2017: $75,821Net Assets 2017: $75,8212017Assets 2018: $67,658Net Assets 2018: $67,6582018Assets 2019: $51,559Net Assets 2019: $51,5592019

Highlighted filing

2019

Assets$51,559
Liabilities-
Net Assets$51,559
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $50,898Expenses 2012: $78,606Net Income 2012: -$27,7082012Revenue 2013: $56,214Expenses 2013: $87,931Net Income 2013: -$31,7172013Revenue 2014: $63,023Expenses 2014: $103,159Net Income 2014: -$40,1362014Revenue 2015: $64,665Expenses 2015: $86,167Net Income 2015: -$21,5022015Revenue 2016: $44,669Expenses 2016: $48,530Net Income 2016: -$3,8612016Revenue 2017: $42,820Expenses 2017: $45,214Net Income 2017: -$2,3942017Revenue 2018: $23,955Expenses 2018: $32,118Net Income 2018: -$8,1632018Revenue 2019: $5,476Expenses 2019: $25,547Net Income 2019: -$20,0712019

Highlighted filing

2019

Revenue$5,476
Expenses$25,547
Net Income-$20,071
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$51,559
Liabilities
-
Net assets
$51,559
Revenue
$5,476
Expenses
$25,547
Net income
-$20,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.05$0.26$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.24$0.32$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.43$0.45$0.02
2016Summary only. Only limited summary data is available for this year.$0.78$0.00$0.45$0.49$0.04
2015Summary only. Only limited summary data is available for this year.$0.82$0.00$0.65$0.86$0.22
2014Summary only. Only limited summary data is available for this year.$1.05$0.00$0.63$1.03$0.40
2013Summary only. Only limited summary data is available for this year.$1.46$0.00$0.56$0.88$0.32
2012Summary only. Only limited summary data is available for this year.$1.79$0.00$0.51$0.79$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Aug 20, 2019
Return Version
2018v3.1
Gross Receipts
$5,476
Mission and Program Overview

Mission

To provide water therapy to handicapped adults.

Program Services

DescriptionGrantsExpenses
PROVIDE WATER THERAPY FOR HANDICAPPED ADULTS AT TEN POOLS LOCATED IN RIDGEWOOD, WILDWOOD CREST, HUNTERDON COUNTY, MORRIS CENTER, WEST MORRIS, SOMERSET HILLS, SOMERSET VALLEY, SUSSEX COUNTY AND FANWOOD SCOTCH PLAINS NEW JERSEY-$19,112
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY MATLESKYVice Preside-$0--
EILEEN LOUGHNANEPresident-$0--
LINDA LUCE OSTERMANTreasurer-$0--
KELLY ANN PETERPAULSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Specialized Water Interest Movement
EIN
22-2269477
Address
2 LEE PLACE, BASKING RIDGE, NJ 07920

Signing Officer

Name
Eileen Loughnane
Title
President
Signed
2019-08-20
Discuss with paid preparer
Yes

Preparer

Firm
K & L Certified Public Accountants Llp
Address
101 TOWNE CENTRE DR, HILLSBOROUGH, NJ 08844-4688
Preparer
David a Krisulevicz
Phone
9082627651
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses public relations 1,158 office 1,468 insurance 7,009 telephone 2,461 payroll service 1,096 equipment 413 program expense 1,000 miscellaneous 190 total 14,795”

Form 990-ez, Part I, Line 20

“Prior period adjustment 3,969”

Form 990-ez, Part III, Line 28

“Provide water therapy for handicapped adults at ten pools located in ridgewood, wildwood crest, hunterdon county, morris center, west morris, somerset hills, somerset valley, sussex county and fanwood scotch plains new jersey”

Raw XML Appendix148 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SWIM INC
IRS990EZ/BooksInCareOfDetail/PhoneNum09087666085
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02 LEE PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BASKING RIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007920
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067661
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051559
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05476
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20071
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0555
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067661
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051559
IRS990EZ/GrossReceiptsAmt05476
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067661
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051559
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067661
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051559
IRS990EZ/OccupancyRentUtltsAndMaintAmt0750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY MATLESKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EILEEN LOUGHNANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA LUCE OSTERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY ANN PETERPAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt03969
IRS990EZ/OtherExpensesTotalAmt014795
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE WATER THERAPY TO HANDICAPPED ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE WATER THERAPY FOR HANDICAPPED ADULTS AT TEN POOLS LOCATED IN RIDGEWOOD, WILDWOOD CREST, HUNTERDON COUNTY, MORRIS CENTER, WEST MORRIS, SOMERSET HILLS, SOMERSET VALLEY, SUSSEX COUNTY AND FANWOOD SCOTCH PLAINS NEW JERSEY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019112
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09447
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025547
IRS990EZ/TotalProgramServiceExpensesAmt019112
IRS990EZ/TotalRevenueAmt05476
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SWIM-INC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0127
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09879
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt036512
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt013940
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt060331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0127
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt0211254
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068649
IRS990ScheduleA/Total509Grp/TotalAmt0211254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068776
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0211381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PUBLIC RELATIONS 1,158 OFFICE 1,468 INSURANCE 7,009 TELEPHONE 2,461 PAYROLL SERVICE 1,096 EQUIPMENT 413 PROGRAM EXPENSE 1,000 MISCELLANEOUS 190 TOTAL 14,795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 3,969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE WATER THERAPY FOR HANDICAPPED ADULTS AT TEN POOLS LOCATED IN RIDGEWOOD, WILDWOOD CREST, HUNTERDON COUNTY, MORRIS CENTER, WEST MORRIS, SOMERSET HILLS, SOMERSET VALLEY, SUSSEX COUNTY AND FANWOOD SCOTCH PLAINS NEW JERSEY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EILEEN LOUGHNANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIALIZED WATER INTEREST MOVEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SWIM INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0222269477
ReturnHeader/Filer/USAddress/AddressLine1Txt02 LEE PLACE
ReturnHeader/Filer/USAddress/CityNm0BASKING RIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007920
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08AE7A7985622D0299A6D121F26C0752C747F2B2F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09ABB3A8741E2D8651CA16B94E376F26E376FD94C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-09-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:33:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455352325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K & L CERTIFIED PUBLIC ACCOUNTANTS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 TOWNE CENTRE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILLSBOROUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0088444688
ReturnHeader/PreparerPersonGrp/PhoneNum09082627651
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A KRISULEVICZ
ReturnHeader/ReturnTs02019-09-10T08:33:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

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