Civic Intelligence

X-Cel Swimming Inc.

990 • Fiscal year 2022 • EIN 22-3389275

Sep 01, 2021 to Aug 31, 2022 • Filed on Jan 09, 2023

Organization ProfileN/A
PO Box 3141Princeton, NJ 08543

(609) 720-4425

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • NTEE N • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • NTEE N • $1M-$5M nonprofits • Source year 2022

Net Margin

70th percentile

18%

Higher net margin than 70% of similar nonprofits.

2022 filings • NTEE N • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$118,800

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2022 filings • NTEE N • $1M-$5M nonprofits • Source year 2022

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2022 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

31%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,045,120

Up $119,428 (+13%) from 2021

Net Assets

Up

$1,029,445

Up $117,058 (+13%) from 2021

Liabilities

Up

$15,675

Up $2,370 (+18%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin70th percentile

Revenue

Up

$644,386

Up $152,714 (+31%) from 2021

Expenses

Up

$527,328

Up $96,249 (+22%) from 2021

Net Income

Up

$117,058

Up $56,465 (+93%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $380,679Liabilities 2011: $10,447Net Assets 2011: $370,2322011Assets 2012: $440,951Liabilities 2012: $10,997Net Assets 2012: $429,9542012Assets 2013: $516,465Liabilities 2013: $12,096Net Assets 2013: $504,3692013Assets 2014: $577,350Liabilities 2014: $11,246Net Assets 2014: $566,1042014Assets 2015: $606,127Liabilities 2015: $11,359Net Assets 2015: $594,7682015Assets 2016: $684,353Liabilities 2016: $25,532Net Assets 2016: $658,8212016Assets 2017: $700,947Liabilities 2017: $20,840Net Assets 2017: $680,1072017Assets 2018: $759,407Liabilities 2018: $15,247Net Assets 2018: $744,1602018Assets 2019: $795,742Liabilities 2019: $15,632Net Assets 2019: $780,1102019Assets 2020: $865,645Liabilities 2020: $13,851Net Assets 2020: $851,7942020Assets 2021: $925,692Liabilities 2021: $13,305Net Assets 2021: $912,3872021Assets 2022: $1,045,120Liabilities 2022: $15,675Net Assets 2022: $1,029,4452022Assets 2023: $1,135,309Liabilities 2023: $15,171Net Assets 2023: $1,120,1382023Assets 2024: $1,198,415Liabilities 2024: $15,813Net Assets 2024: $1,182,6022024Assets 2025: $1,256,739Liabilities 2025: $21,828Net Assets 2025: $1,234,9112025

Highlighted filing

2022

Assets$1,045,120
Liabilities$15,675
Net Assets$1,029,445
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $492,907Expenses 2011: $514,706Net Income 2011: -$21,7992011Revenue 2012: $525,658Expenses 2012: $464,978Net Income 2012: $60,6802012Revenue 2013: $590,147Expenses 2013: $516,690Net Income 2013: $73,4572013Revenue 2014: $590,570Expenses 2014: $528,835Net Income 2014: $61,7352014Revenue 2015: $575,488Expenses 2015: $546,824Net Income 2015: $28,6642015Revenue 2016: $602,641Expenses 2016: $538,588Net Income 2016: $64,0532016Revenue 2017: $553,550Expenses 2017: $532,263Net Income 2017: $21,2872017Revenue 2018: $615,122Expenses 2018: $551,069Net Income 2018: $64,0532018Revenue 2019: $643,185Expenses 2019: $607,235Net Income 2019: $35,9502019Revenue 2020: $529,386Expenses 2020: $457,702Net Income 2020: $71,6842020Revenue 2021: $491,672Expenses 2021: $431,079Net Income 2021: $60,5932021Revenue 2022: $644,386Expenses 2022: $527,328Net Income 2022: $117,0582022Revenue 2023: $620,386Expenses 2023: $529,693Net Income 2023: $90,6932023Revenue 2024: $667,151Expenses 2024: $604,688Net Income 2024: $62,4632024Revenue 2025: $830,125Expenses 2025: $777,816Net Income 2025: $52,3092025

Highlighted filing

2022

Revenue$644,386
Expenses$527,328
Net Income$117,058
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 9, 2023
Return Version
2021v4.2
Gross Receipts
$644,386
Mission and Program Overview

Mission

To provide training and foster competitive swimming for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$925,692$1,045,120▲ $119,428
Total Assets$925,692$1,045,120▲ $119,428
Liabilities
Other Liabilities$7,305$9,675▲ $2,370
Accounts Payable and Accrued Expenses$6,000$6,000→ $0
Total Liabilities$13,305$15,675▲ $2,370
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$912,387$1,029,445▲ $117,058
Total Net Assets Fund Balance$912,387$1,029,445▲ $117,058
Total Liabilities and Net Assets / Fund Balance$925,692$1,045,120▲ $119,428

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,296-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lucy Si Pei LeOfficerhead CoachFT$118,800$118,800

Board Members and Trustees

NameTitle
Susan WelshOfficer
Xuming WangOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$642,599
Program Service Revenue
$0
Investment Income
$1,787
Other Revenue
$0
Change in Net Assets
$117,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,988
Salaries, Compensation, and Employee Benefits$242,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$106,920$11,880-$118,800
Other Salaries and Wages$105,768--$105,768
Other Expenses$70,258$445-$70,258
Insurance$10,202$10,202-$20,404
Payroll Taxes$15,995$1,777-$17,772
All Other Expenses$10,822--$10,822
Conferences and Meetings$3,650--$3,650
Office Expenses-$2,044-$2,044
Fees for Services Accounting-$1,800-$1,800
Advertising$1,056--$1,056
Travel$273--$273
Total Functional Expenses$499,180$28,148$0$527,328
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit$9,675
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Form 990 reviewed by governing board prior to filing”

CEO executive director top management comp Part VI line 15A

“The governing body reviews and approves compensation based on fair market value of services, level of responsibility,and amount of time spent on activity”

Other officer or key employee compensation Part VI line 15B

“The governing body reviews and approves compensation based on fair market value of services, level of responsibility,and amount of time spent on activity”

Governing documents etc available to public Part VI line 19

“The organization makes its required documents and statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
X-cel Swimming Inc
EIN
22-3389275
Address
PO BOX 3141, PRINCETON, NJ 08543

Signing Officer

Name
Lucy Si Pei Le
Title
President
Phone
6097204425
Signed
2023-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucy Si Pei Le
Formed
1995
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
2
Employees
7

Preparer

Firm
Princeton Accounting & Tax
Address
242 WALL STREET, PRINCETON, NJ 08540
Preparer
Steven Atschinow
Phone
6099246999
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY REVIEWS AND APPROVES COMPENSATION BASED ON FAIR MARKET VALUE OF SERVICES, LEVEL OF RESPONSIBILITY,AND AMOUNT OF TIME SPENT ON ACTIVITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS REQUIRED DOCUMENTS AND STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
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IRS990/TotalReportableCompFromOrgAmt0118800
IRS990/TotalRevenueGrp/ExclusionAmt01787
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0644386
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0925692
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01045120
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0273
IRS990/TravelGrp/TotalAmt0273
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt052 FAIR ACRES COURT
IRS990/USAddress/CityNm0PRINCETON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008540
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCY SI PEI LE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06097204425
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0X-CEL SWIMMING INC
ReturnHeader/Filer/BusinessNameControlTxt0X-CE
ReturnHeader/Filer/EIN0223389275
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3141
ReturnHeader/Filer/USAddress/CityNm0PRINCETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008543
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510585838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRINCETON ACCOUNTING & TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0242 WALL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRINCETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008540
ReturnHeader/PreparerPersonGrp/PhoneNum06099246999
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN ATSCHINOW
ReturnHeader/ReturnTs02023-01-14T16:15:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LUCY SI PEI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LE
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,045,120
Liabilities
$15,675
Net assets
$1,029,445
Revenue
$644,386
Expenses
$527,328
Net income
$117,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.23$0.83$0.78$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$0.67$0.60$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$0.62$0.53$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.64$0.53$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.01$0.91$0.49$0.43$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.85$0.53$0.46$0.07
2019Summary only. Only limited summary data is available for this year.$0.80$0.02$0.78$0.64$0.61$0.04
2018Summary only. Only limited summary data is available for this year.$0.76$0.02$0.74$0.62$0.55$0.06
2017Summary only. Only limited summary data is available for this year.$0.70$0.02$0.68$0.55$0.53$0.02
2016Summary only. Only limited summary data is available for this year.$0.68$0.03$0.66$0.60$0.54$0.06
2015Summary only. Only limited summary data is available for this year.$0.61$0.01$0.59$0.58$0.55$0.03
2014Summary only. Only limited summary data is available for this year.$0.58$0.01$0.57$0.59$0.53$0.06
2013Summary only. Only limited summary data is available for this year.$0.52$0.01$0.50$0.59$0.52$0.07
2012Summary only. Only limited summary data is available for this year.$0.44$0.01$0.43$0.53$0.46$0.06
2011Summary only. Only limited summary data is available for this year.$0.38$0.01$0.37$0.49$0.51$0.02