Civic Intelligence

Sigma Performance Swimming

990 • Fiscal year 2022 • EIN 27-0297684

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 14, 2023

Organization ProfileWWW.SIGMASWIMMING.ORG
3700 Bardolino BlvdColleyville, TX 76034

(817) 320-3502

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

41st percentile

2.6%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$257,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

84th percentile

35%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

34%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$456,278

Up $119,465 (+35%) from 2021

Net Assets

Up

$17,356

Up $48,400 (+156%) from 2021

Liabilities

Up

$438,922

Up $71,065 (+19%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin41st percentile

Revenue

Up

$1,836,994

Up $470,634 (+34%) from 2021

Expenses

Up

$1,788,594

Up $472,399 (+36%) from 2021

Net Income

Down

$48,400

Down $1,765 (-3.5%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2022

Assets$456,278
Liabilities$438,922
Net Assets$17,356
Open 2022 Filing

Operations Trend

Revenue Growth76th 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

2022

Revenue$1,836,994
Expenses$1,788,594
Net Income$48,400
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 14, 2023
Return Version
2021v4.2
Gross Receipts
$1,869,954
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$150,000$301,957▲ $151,957
Prepaid Expenses and Deferred Charges-$96,321-
Cash and Non-Interest-Bearing Accounts$186,813$58,000▼ $128,813
Total Assets$336,813$456,278▲ $119,465
Liabilities
Unsecured Notes Loans Payable$296,059$430,898▲ $134,839
Accounts Payable and Accrued Expenses$71,798$8,024▼ $63,774
Total Liabilities$367,857$438,922▲ $71,065
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-31,044$17,356▲ $48,400
Total Net Assets Fund Balance$-31,044$17,356▲ $48,400
Total Liabilities and Net Assets / Fund Balance$336,813$456,278▲ $119,465
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew HaChairman/presidentFT$240,000$17,000$257,000

Board Members and Trustees

NameTitle
James KleinBoard Member
James HaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,239
Program Service Revenue
$1,843,485
Investment Income
$1,957
Other Revenue
$-24,687
All Other Contributions
$16,239
Change in Net Assets
$48,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,168,308
Other Expenses$620,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$831,761--$831,761
Occupancy$413,547--$413,547
Current Officers, Directors, Trustees, and Key Employees-$257,000-$257,000
Payroll Taxes$57,032$22,515-$79,547
Fees for Services Other$46,917$12,953-$59,870
Insurance$818$12,153-$12,971
Travel$3,839$5,859-$9,698
Other Expenses$6,189--$6,189
Office Expenses-$4,845-$4,845
Conferences and Meetings-$2,475-$2,475
Fees for Services Accounting-$2,060-$2,060
All Other Expenses$899$598-$1,497
Advertising-$311-$311
Total Functional Expenses$1,467,825$320,769$0$1,788,594
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
Backup withholding compliance
Yes
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
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“James ha is the father of andrew ha”

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews and approves the form 990 prior to its filing.”

Form 990, Part VI, Section C, Line 19

“All organization documents, governing documents, conflict of interest policies, financial statements and form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sigma Performance Swimming
EIN
27-0297684
Phone
8173203502
Address
3700 BARDOLINO BLVD, COLLEYVILLE, TX 76034

Signing Officer

Name
James Ha
Title
Treasurer
Phone
8173203502
Signed
2023-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Ha
Formed
2009
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
1
Employees
158
Volunteers
100

Preparer

Firm
Gregory S Delk CPA
Address
100 ALLENTOWN PKWY SUITE 202, ALLEN, TX 75002-4216
Preparer
Gregory S Delk
Phone
4696753072
Raw XML Appendix382 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.

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0A BONUS WAS PAID BASED UPON THE ACHIEVEMENT OF A CERTAIN LEVEL OF REVENUES OF THE ORGANIZATION. THE BOARD OF DIRECTORS APPROVED THE FORMULA AND THE RESULTING BONUS.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1A BONUS WAS PAID BASED UPON THE ACHIEVEMENT OF A CERTAIN LEVEL OF NET EARNINGS OF THE ORGANIZATION. THE BOARD OF DIRECTORS APPROVED THE FORMULA AND THE RESULTING BONUS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 5
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 6
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES HA IS THE FATHER OF ANDREW HA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ORGANIZATION DOCUMENTS, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0336813
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IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt016239
IRS990/TotalEmployeeCnt0158
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0320769
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01467825
IRS990/TotalFunctionalExpensesGrp/TotalAmt01788594
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0367857
IRS990/TotalLiabilitiesEOYAmt0438922
IRS990/TotalLiabilitiesGrp/BOYAmt0367857
IRS990/TotalLiabilitiesGrp/EOYAmt0438922
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-31044
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IRS990/TotalProgramServiceExpensesAmt01467825
IRS990/TotalProgramServiceRevenueAmt01843485
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01820755
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01836994
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt03839
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-14
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750024216
ReturnHeader/PreparerPersonGrp/PhoneNum04696753072
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY S DELK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-07-14T18:07:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HA
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
$456,278
Liabilities
$438,922
Net assets
$17,356
Revenue
$1,836,994
Expenses
$1,788,594
Net income
$48,400
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