Civic Intelligence

Sigma Performance Swimming

990 • Fiscal year 2016 • EIN 27-0297684

Sep 01, 2015 to Aug 31, 2016 • Filed on Dec 12, 2016

Organization Profilewww.sigmaswimming.org
PO Box 123222Fort Worth, TX 76121-3222

(817) 683-1790

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 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$40,800

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$0

Up $9,937 (+100%) from 2015

Net Assets

Up

$0

Up $14,246 (+100%) from 2015

Liabilities

Down

$0

Down $4,309 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

Up

$473,554

Up $66,950 (+16%) from 2015

Expenses

Up

$461,597

Up $34,859 (+8.2%) from 2015

Net Income

Up

$11,957

Up $32,091 (+159%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200KAssets 2011: $23,394Net Assets 2011: $23,3942011Assets 2012: $25,150Net Assets 2012: $25,1502012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2015: -$9,937Liabilities 2015: $4,309Net Assets 2015: -$14,2462015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2019: $83,250Liabilities 2019: $46,337Net Assets 2019: $36,9132019Assets 2020: $125,550Liabilities 2020: $206,758Net Assets 2020: -$81,2082020Assets 2021: $336,813Liabilities 2021: $367,857Net Assets 2021: -$31,0442021Assets 2022: $456,278Liabilities 2022: $438,922Net Assets 2022: $17,3562022Assets 2023: $463,897Liabilities 2023: $413,749Net Assets 2023: $50,1482023Assets 2024: $308,436Liabilities 2024: $401,783Net Assets 2024: -$93,3472024Assets 2025: $344,179Liabilities 2025: $293,248Net Assets 2025: $50,9312025

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $60,143Expenses 2011: $63,996Net Income 2011: -$3,8532011Revenue 2012: $109,650Expenses 2012: $107,894Net Income 2012: $1,7562012Expenses 2013: $391,7952013Revenue 2015: $406,604Expenses 2015: $426,738Net Income 2015: -$20,1342015Revenue 2016: $473,554Expenses 2016: $461,597Net Income 2016: $11,9572016Revenue 2019: $1,053,036Expenses 2019: $1,038,024Net Income 2019: $15,0122019Revenue 2020: $837,058Expenses 2020: $955,179Net Income 2020: -$118,1212020Revenue 2021: $1,366,360Expenses 2021: $1,316,195Net Income 2021: $50,1652021Revenue 2022: $1,836,994Expenses 2022: $1,788,594Net Income 2022: $48,4002022Revenue 2023: $1,835,753Expenses 2023: $1,802,961Net Income 2023: $32,7922023Revenue 2024: $1,963,764Expenses 2024: $2,107,259Net Income 2024: -$143,4952024Revenue 2025: $2,043,878Expenses 2025: $1,899,600Net Income 2025: $144,2782025

Highlighted filing

2016

Revenue$473,554
Expenses$461,597
Net Income$11,957
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 12, 2016
Return Version
2015v3.0
Gross Receipts
$473,554
Mission and Program Overview

Mission

Youth aquatic programs in the community including swim lessons, water safety, drowning prevention. Youths developing a competitive swim team which receives local, regional, state and national titles.

Provide aquatic programs to the community Youths participating in swim lessons and development of a competitive swim team which receives local, regional, state and national titles in order to increase self confidence, team morale and water safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,963--
Cash and Non-Interest-Bearing Accounts$-18,900--
Total Assets$-9,937$0▲ $9,937
Liabilities
Accounts Payable and Accrued Expenses$4,309--
Total Liabilities$4,309$0▼ $4,309
Net Assets / Fund Balance
Unrestricted Net Assets$-14,246--
Total Net Assets Fund Balance$-14,246$0▲ $14,246
Total Liabilities and Net Assets / Fund Balance$-9,937$0▲ $9,937
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew HaChairman/PresPT$40,800$40,800
Karen StinchcombTreasurerPT$19,200$19,200
Kellie SchlosbergSecretaryPT$3,750$3,750
Revenue and Support

Revenue Composition

Contributions and Grants
$473,554
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$11,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,123
Other Expenses$176,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,111$0$0$201,111
Occupancy$100,064$7,794$0$107,858
Current Officers, Directors, Trustees, and Key Employees$0$63,750$0$63,750
All Other Expenses$22,496$0$0$22,496
Payroll Taxes$15,385$4,877$0$20,262
Advertising$0$11,338$0$11,338
Office Expenses$0$6,790$0$6,790
Fees for Services Accounting$0$3,150$0$3,150
Insurance$2,535$0$0$2,535
Information Technology$0$1,555$0$1,555
Travel$0$1,186$0$1,186
Other Expenses$0$1,100$0$1,100
Conferences and Meetings$0$797$0$797
Total Functional Expenses$345,862$115,735$0$461,597
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Sigma Performance Swimming
EIN
27-0297684
Phone
8176831790
Address
PO Box 123222, Fort Worth, TX 76121-3222

Signing Officer

Name
Karen Stinchcomb
Title
Treasurer
Phone
8176831790
Signed
2016-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Stinchcomb
Formed
2009
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
0
Employees
43
Volunteers
150

Preparer

Firm
Horizon Planning
Address
8555 Aero Dr Ste 102, San Diego, CA 92123-1744
Preparer
D Elaine Woodson Ea
Phone
8582778780
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“There was no request to make public any of the organizations documentation for the fiscal year.”

Pt VI, Line 2

“Two members of the board of directors are husband and wife.”

Pt VI, Line 11B

“Treasurer reviews Form 990, authorizes e-filing, and maintains copy of document. Board members are offered a copy for review, which is available on request.”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part I, Line 16

“Bank: Merchant Fees”

Form 990EZ, Part I, Line 16

“Bank: Service Charges”

Form 990EZ, Part I, Line 16

“Business Meals”

Form 990EZ, Part I, Line 16

“Coach Certification”

Form 990EZ, Part I, Line 16

“Competition Awards and Prizes”

Form 990EZ, Part I, Line 16

“Liability Insurance”

Form 990EZ, Part I, Line 16

“Meet Fees”

Form 990EZ, Part I, Line 16

“Supplies: Office and General”

Form 990EZ, Part I, Line 16

“Supplies: Wetsuits, Caps and Team Shirts”

Form 990EZ, Part I, Line 16

“Travel: Parking”

Form 990EZ, Part I, Line 16

“Travel: Rental Car”

Form 990EZ, Part I, Line 16

“USA Registration Fees”

Form 990, Part IX, Line 24E

“Coach Certifications 834. 834. 0. 0.”

Form 990, Part IX, Line 24E

“Coach Registrations 359. 359. 0. 0.”

Form 990, Part IX, Line 24E

“Meet fees 21303. 21303. 0. 0.”

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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/ExplanationTxt0There was no request to make public any of the organizations documentation for the fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Two members of the board of directors are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Treasurer reviews Form 990, authorizes e-filing, and maintains copy of document. Board members are offered a copy for review, which is available on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank: Merchant Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank: Service Charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Business Meals
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Coach Certification
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Competition Awards and Prizes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Liability Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meet Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies: Office and General
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies: Wetsuits, Caps and Team Shirts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Travel: Parking
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Travel: Rental Car
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15USA Registration Fees
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Meet fees 21303. 21303. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
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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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0-9937
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0-9937
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0473554
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115735
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345862
IRS990/TotalFunctionalExpensesGrp/TotalAmt0461597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04309
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04309
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-14246
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0345862
IRS990/TotalReportableCompFromOrgAmt063750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0473554
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0-9937
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01186
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01186
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-14246
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02748 Briscoe Dr
IRS990/USAddress/CityNm0Fort Worth
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076108
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.sigmaswimming.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN STINCHCOMB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08176831790
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sigma Performance Swimming
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0270297684
ReturnHeader/Filer/PhoneNum08176831790
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 123222
ReturnHeader/Filer/USAddress/CityNm0Fort Worth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0761213222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Horizon Planning
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08555 Aero Dr Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921231744
ReturnHeader/PreparerPersonGrp/PhoneNum08582778780
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D ELAINE WOODSON EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-17T19:34:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$473,554
Expenses
$461,597
Net income
$11,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.34$0.29$0.05$2.04$1.90$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.40$0.09$1.96$2.11$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.41$0.05$1.84$1.80$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.44$0.02$1.84$1.79$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.37$0.03$1.37$1.32$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.21$0.08$0.84$0.96$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.04$1.05$1.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.47$0.46$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.41$0.43$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.11$0.11$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.06$0.06$0.00