Civic Intelligence

Splash Aquatics Inc.

990EZ • Fiscal year 2014 • EIN 27-0685891

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization Profilewww.splashaquatics.org
1050 Bishop StreetHonolulu, HI 96813

(808) 554-0446

Siviq Scores

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

Liabilities / Assets

87th percentile

0.42x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

68%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$43,792

Up $17,656 (+68%) from 2013

Net Assets

Up

$25,266

Up $20,414 (+421%) from 2013

Liabilities

Down

$18,526

Down $2,758 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin75th percentile

Revenue

Up

$111,741

Up $20,739 (+23%) from 2013

Expenses

Up

$91,327

Up $5,864 (+6.9%) from 2013

Net Income

Up

$20,414

Up $14,875 (+269%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2014

Assets$43,792
Liabilities$18,526
Net Assets$25,266
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

2014

Revenue$111,741
Expenses$91,327
Net Income$20,414
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$120,171
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROMOTES 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.-$84,963
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY HARMANPresident-$0--
RUSSELL IWAMURAVice President-$0--
STACIE PERALTASecretary-$0--
EDNA SAKAITreasurer-$0--
REGINA NAKASHIMADirector-$0--
VALERIE ZUKERANDirector-$0--
YOKO AHIADirector-$0--
Filing and Contact Details

Filer

Filer Name
Splash Aquatics Inc
EIN
27-0685891
Phone
8085540446
Address
1050 BISHOP STREET, HONOLULU, HI 96813

Signing Officer

Name
Edna Sakai
Title
Treasurer
Phone
8085540446
Signed
2015-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Allen M Arakaki CPA Inc
Address
1314 SOUTH KING STREET SUITE 710, HONOLULU, HI 96814
Preparer
Allen M Arakaki
Phone
8085918480
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Registration fees 100. Bank charges 1403. Insurance 375. Program fees 22287. Training materials 476. Gifts website fee”

Form 990EZ, Part II, Line 24

“Other current assets 0. 3166.”

Form 990EZ, Part II, Line 26

“Other current liabilities 21284. 18526.”

Raw XML Appendix166 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/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WENDY HARMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EDNA SAKAI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03166
IRS990EZ/OtherExpensesTotalAmt024641
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084963
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01795
IRS990EZ/SpecialEventsNetIncomeLossAmt0970
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021284
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018526
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091327
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.splashaquatics.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: SWIMATHON 2010: 0. 2011: 0. 2012: 0. 2013: 30520. 2014: 2765.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REGISTRATION FEES 100. BANK CHARGES 1403. INSURANCE 375. PROGRAM FEES 22287. TRAINING MATERIALS 476. GIFTS WEBSITE FEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER CURRENT ASSETS 0. 3166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER CURRENT LIABILITIES 21284. 18526.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDNA SAKAI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08085540446
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPLASH AQUATICS INC
ReturnHeader/Filer/BusinessNameControlTxt0SPLA
ReturnHeader/Filer/EIN0270685891
ReturnHeader/Filer/PhoneNum08085540446
ReturnHeader/Filer/USAddress/AddressLine1Txt01050 BISHOP STREET
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096813
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLEN M ARAKAKI CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01314 SOUTH KING STREET SUITE 710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096814
ReturnHeader/PreparerPersonGrp/PhoneNum08085918480
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN M ARAKAKI
ReturnHeader/ReturnTs02015-11-16T22:19:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,792
Liabilities
$18,526
Net assets
$25,266
Revenue
$111,741
Expenses
$91,327
Net income
$20,414
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