Civic Intelligence

Splash Aquatics Inc.

990EZ • Fiscal year 2012 • EIN 27-0685891

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 02, 2013

Organization Profilewww.splashaquatics.org
1050 Bishop Street96813
Siviq Scores

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

Liabilities / Assets

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets94th percentile

Assets

$13,859

No earlier filing loaded for comparison.

Net Assets

-$687

No earlier filing loaded for comparison.

Liabilities

$14,546

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin48th percentile

Revenue

$75,182

No earlier filing loaded for comparison.

Expenses

$73,678

No earlier filing loaded for comparison.

Net Income

$1,504

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KAssets 2012: $13,859Liabilities 2012: $14,546Net Assets 2012: -$6872012Assets 2013: $26,136Liabilities 2013: $21,284Net Assets 2013: $4,8522013Assets 2014: $43,792Liabilities 2014: $18,526Net Assets 2014: $25,2662014Assets 2015: $26,724Liabilities 2015: $15,384Net Assets 2015: $11,3402015Assets 2016: $14,972Liabilities 2016: $305Net Assets 2016: $14,6672016Assets 2017: $8,677Liabilities 2017: $4,578Net Assets 2017: $4,0992017Assets 2018: $16,127Liabilities 2018: $2,600Net Assets 2018: $13,5272018Assets 2019: $10,135Liabilities 2019: $6,177Net Assets 2019: $3,9582019Assets 2020: $8,967Liabilities 2020: $1,062Net Assets 2020: $7,9052020Assets 2021: $24,966Liabilities 2021: $7,763Net Assets 2021: $17,2032021Assets 2022: $46,037Liabilities 2022: $3,974Net Assets 2022: $42,0632022Assets 2023: $47,205Liabilities 2023: $6,131Net Assets 2023: $41,0742023Assets 2024: $62,332Liabilities 2024: $4,319Net Assets 2024: $58,0132024

Highlighted filing

2012

Assets$13,859
Liabilities$14,546
Net Assets-$687
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $75,182Expenses 2012: $73,678Net Income 2012: $1,5042012Revenue 2013: $91,002Expenses 2013: $85,463Net Income 2013: $5,5392013Revenue 2014: $111,741Expenses 2014: $91,327Net Income 2014: $20,4142014Revenue 2015: $89,047Expenses 2015: $102,973Net Income 2015: -$13,9262015Revenue 2016: $102,974Expenses 2016: $99,647Net Income 2016: $3,3272016Revenue 2017: $90,275Expenses 2017: $100,000Net Income 2017: -$9,7252017Revenue 2018: $88,753Expenses 2018: $80,353Net Income 2018: $8,4002018Revenue 2019: $69,420Expenses 2019: $78,903Net Income 2019: -$9,4832019Revenue 2020: $29,274Expenses 2020: $25,327Net Income 2020: $3,9472020Revenue 2021: $46,462Expenses 2021: $37,391Net Income 2021: $9,0712021Revenue 2022: $81,923Expenses 2022: $55,817Net Income 2022: $26,1062022Revenue 2023: $74,747Expenses 2023: $75,827Net Income 2023: -$1,0802023Revenue 2024: $107,938Expenses 2024: $90,999Net Income 2024: $16,9392024

Highlighted filing

2012

Revenue$75,182
Expenses$73,678
Net Income$1,504
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 2, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
27-0685891
Raw XML Appendix160 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6YOKO AHIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostage0426
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTES THE GROWTH AND DEVELOPMENT OF OUR YOUTH AND SEEKS TO HELP DEVELOP VALUABLE, CHARACTER-BUILDING LIFE-SKILLS THAT REACH BEYOND THE WATER INTO ALL ASPECTS OF THE SWIMMER'S LIVES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses068382
IRS990EZ/ProgramServiceRevenue03417
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TanningServicesProvided0false
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total0178595
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IRS990ScheduleO/GeneralExplanation/Explanation0TO PROMOTE PHYSICAL GROWTH AND WELL BEING OF YOUTH
IRS990ScheduleO/GeneralExplanation/Explanation1THROUGH SWIMMING TRAINING SESSIONS
IRS990ScheduleO/GeneralExplanation/Explanation2REGISTRATION FEES 115. TRAINING 50. PROGRAM FEES 8075. ENTERTAINMENT 2168. GIFTS 837.
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0270685891
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ReturnHeader/Filer/Phone08085540446
ReturnHeader/Filer/USAddress/AddressLine101050 BISHOP STREET
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ReturnHeader/Filer/USAddress/ZIPCode096813
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ReturnHeader/Officer/DateSigned02013-11-02
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ReturnHeader/Officer/Phone08085540446
ReturnHeader/Officer/Title0TREASURER
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096814
ReturnHeader/Preparer/Name0ALLEN M ARAKAKI
ReturnHeader/Preparer/Phone08085918480
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-02T16:12:32-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,859
Liabilities
$14,546
Net assets
-$687
Revenue
$75,182
Expenses
$73,678
Net income
$1,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.58$1.08$0.91$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.06$0.41$0.75$0.76$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$0.82$0.56$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.08$0.17$0.46$0.37$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.29$0.25$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$0.69$0.79$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.14$0.89$0.80$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.04$0.90$1.00$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.03$1.00$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.15$0.11$0.89$1.03$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.19$0.25$1.12$0.91$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.21$0.05$0.91$0.85$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.15$0.01$0.75$0.74$0.02