Civic Intelligence

Specialized Water Interest Movement

990EZ • Fiscal year 2018 • EIN 22-2269477

May 01, 2017 to Apr 30, 2018 • Filed on Jun 20, 2018

Organization ProfileWWW.SWIM-INC.ORG
36 Morristown RoadBernardsville, NJ 07924

(908) 766-6085

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$67,658

Down $8,163 (-11%) from 2017

Net Assets

Down

$67,658

Down $8,163 (-11%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$23,955

Down $18,865 (-44%) from 2017

Expenses

Down

$32,118

Down $13,096 (-29%) from 2017

Net Income

Down

-$8,163

Down $5,769 (-241%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$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

2018

Assets$67,658
Liabilities-
Net Assets$67,658
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$23,955
Expenses$32,118
Net Income-$8,163
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Jun 20, 2018
Return Version
2017v2.3
Gross Receipts
$23,955
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-$22,102
Compensation and Service Providers
Top Officer Pay76th 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
36 MORRISTOWN ROAD, BERNARDSVILLE, NJ 07924

Signing Officer

Name
Eileen Loughnane
Title
President
Signed
2018-06-20
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 1,256 office supplies and equipment 2,232 insurance 8,060 telephone 2,630 payroll service 811 miscellaneous 611 equipment 390 consultant 2,523 program expense 1,500 total 20,013”

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/AddressLine1Txt036 MORRISTOWN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BERNARDSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007924
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075821
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067658
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023955
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8163
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075821
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067658
IRS990EZ/GrossReceiptsAmt023955
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075821
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067658
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075821
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067658
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/OtherExpensesTotalAmt020013
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE WATER THERAPY TO HANDICAPPED ADULTS.
IRS990EZ/PrintingPublicationsPostageAmt0600
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/ProgramServiceExpensesAmt022102
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011005
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032118
IRS990EZ/TotalProgramServiceExpensesAmt022102
IRS990EZ/TotalRevenueAmt023955
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SWIM-INC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0172323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01136
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01263
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09879
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt036512
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt013940
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt076933
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0137264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01263
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.98870
IRS990ScheduleA/PublicSupportTotal509Amt0309587
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103809
IRS990ScheduleA/Total509Grp/TotalAmt0309587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104945
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0310850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PUBLIC RELATIONS 1,256 OFFICE SUPPLIES AND EQUIPMENT 2,232 INSURANCE 8,060 TELEPHONE 2,630 PAYROLL SERVICE 811 MISCELLANEOUS 611 EQUIPMENT 390 CONSULTANT 2,523 PROGRAM EXPENSE 1,500 TOTAL 20,013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE 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 III, LINE 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EILEEN LOUGHNANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIALIZED WATER INTEREST MOVEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SWIM INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0222269477
ReturnHeader/Filer/USAddress/AddressLine1Txt036 MORRISTOWN ROAD
ReturnHeader/Filer/USAddress/CityNm0BERNARDSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007924
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D65B8C24A6D834F8E6E3582B5F89B03B947C9ED7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07DD2B39456CB59AEA4CBD3A4B9242964831D03B0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-08-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:35:36
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/PreparationDt02018-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A KRISULEVICZ
ReturnHeader/ReturnTs02018-08-30T10:35:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,658
Liabilities
-
Net assets
$67,658
Revenue
$23,955
Expenses
$32,118
Net income
-$8,163
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