Civic Intelligence

Splash Aquatics Inc.

990EZ • Fiscal year 2015 • EIN 27-0685891

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 14, 2016

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

90th percentile

0.58x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.17x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$26,724

Down $17,068 (-39%) from 2014

Net Assets

Down

$11,340

Down $13,926 (-55%) from 2014

Liabilities

Down

$15,384

Down $3,142 (-17%) from 2014

Revenue

Down

$89,047

Down $22,694 (-20%) from 2014

Expenses

Up

$102,973

Up $11,646 (+13%) from 2014

Net Income

Down

-$13,926

Down $34,340 (-168%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$26,724
Liabilities$15,384
Net Assets$11,340

Operations Trend

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

2015

Revenue$89,047
Expenses$102,973
Net Income-$13,926
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 14, 2016
Return Version
2015v2.1
Gross Receipts
$104,384
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.-$96,526
Compensation and Service Providers

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
2016-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Doi CPA LLC
Address
PO BOX 11773, HONOLULU, HI 96828
Preparer
Steven T Doi
Phone
8085918480
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

REGISTRATION FEES 126.

Form 990EZ, Part I, Line 16

BANK CHARGES 93.

Form 990EZ, Part I, Line 16

INSURANCE 535.

Form 990EZ, Part I, Line 16

PROGRAM FEES 33189.

Form 990EZ, Part I, Line 16

DONATION 150.

Form 990EZ, Part I, Line 16

Prior period adjustment 6.

Form 990EZ, Part II, Line 24

Account receivable 3166. 7472.

Form 990EZ, Part II, Line 24

Other current assets 1233.

Form 990EZ, Part II, Line 26

Other current liabilities 18526. 15384.

Raw XML Appendix180 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EDNA SAKAI
IRS990EZ/BooksInCareOfDetail/PhoneNum08085540446
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01050 BISHOP STREET PMB 157
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096813
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040626
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018019
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02537
IRS990EZ/CostOfGoodsSoldAmt02871
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13926
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt057711
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043792
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026724
IRS990EZ/FundraisingGrossIncomeAmt045
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1535
IRS990EZ/GrossReceiptsAmt0104384
IRS990EZ/GrossSalesOfInventoryAmt01336
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt099310
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025266
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011340
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025266
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011340
IRS990EZ/OccupancyRentUtltsAndMaintAmt07545
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WENDY HARMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUSSELL IWAMURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STACIE PERALTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EDNA SAKAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REGINA NAKASHIMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VALERIE ZUKERAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6YOKO AHIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03166
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08705
IRS990EZ/OtherExpensesTotalAmt034099
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt03618
IRS990EZ/ProgramServiceRevenueAmt01156
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTES 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096526
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012466
IRS990EZ/SpecialEventsNetIncomeLossAmt0-12421
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018526
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015384
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102973
IRS990EZ/TotalProgramServiceExpensesAmt096526
IRS990EZ/TotalRevenueAmt089047
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.splashaquatics.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: SWIMATHON 2011: 0. 2012: 0. 2013: 30520. 2014: 2765. 2015: 45.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0415484
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027570
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt045
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02765
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt030520
IRS990ScheduleA/OtherIncome509Grp/TotalAmt033330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.93000
IRS990ScheduleA/PublicSupportPY509Pct00.91950
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0443054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060843
IRS990ScheduleA/Total509Grp/TotalAmt0443054
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0476384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REGISTRATION FEES 126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 93.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 535.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM FEES 33189.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATION 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNT RECEIVABLE 3166. 7472.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER CURRENT ASSETS 1233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER CURRENT LIABILITIES 18526. 15384.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDNA SAKAI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08085540446
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-14
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/BusinessNameLine1Txt0Doi CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 11773
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096828
ReturnHeader/PreparerPersonGrp/PhoneNum08085918480
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN T DOI
ReturnHeader/ReturnTs02016-08-09T13:21:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings