Civic Intelligence

Splash Aquatics Inc.

990EZ • Fiscal year 2017 • EIN 27-0685891

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 15, 2018

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

(808) 256-3266

Siviq Scores

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

Liabilities / Assets

90th percentile

0.53x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$8,677

Down $6,295 (-42%) from 2016

Net Assets

Down

$4,099

Down $10,568 (-72%) from 2016

Liabilities

Up

$4,578

Up $4,273 (+1401%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin23rd percentile

Revenue

Down

$90,275

Down $12,699 (-12%) from 2016

Expenses

Up

$100,000

Up $353 (+0.4%) from 2016

Net Income

Down

-$9,725

Down $13,052 (-392%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$8,677
Liabilities$4,578
Net Assets$4,099
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$90,275
Expenses$100,000
Net Income-$9,725
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 15, 2018
Return Version
2017v2.2
Gross Receipts
$99,706
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.-$95,544
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUSSELL IWAMURAPresident-$0--
CRAIG WAGNILDVice President-$0--
BECKY NAKAMASecretary-$0--
JANELLE LEETreasurer-$0--
YOKO AHIADirector-$0--
BONITA CHANGDirector-$0--
KRISTI DAGDAGANDirector-$0--
RYAN MURAOKADirector-$0--
VALERIE ZUKERANDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swimathon$16,046$16,046$7,677$8,369
Total Events$16,046$16,046$7,677$8,369
Filing and Contact Details

Filer

Filer Name
Splash Aquatics Inc
EIN
27-0685891
Phone
8082563266
Address
1050 BISHOP STREET, HONOLULU, HI 96813

Signing Officer

Name
Russell Iwamura
Title
President
Phone
8082563266
Signed
2018-04-15
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

“BUSINESS EXPENSES 18.”

Form 990EZ, Part I, Line 16

“INSURANCE 2770.”

Form 990EZ, Part I, Line 16

“PROGRAM FEES 22190.”

Form 990EZ, Part I, Line 16

“WEBSITE FEE 1049.”

Form 990EZ, Part I, Line 16

“SUPPLIES 373.”

Form 990EZ, Part II, Line 26

“Other current liabilities 305. 4578.”

Raw XML Appendix200 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026400
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095544
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.splashaquatics.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: SWIMATHON 2013: 30520. 2014: 2765. 2015: 45. 2016: 20871. 2017: 16046.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS EXPENSES 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 2770.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM FEES 22190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE FEE 1049.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 373.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER CURRENT LIABILITIES 305. 4578.
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 II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL IWAMURA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08082563266
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPLASH AQUATICS INC
ReturnHeader/Filer/BusinessNameControlTxt0SPLA
ReturnHeader/Filer/EIN0270685891
ReturnHeader/Filer/PhoneNum08082563266
ReturnHeader/Filer/USAddress/AddressLine1Txt01050 BISHOP STREET
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096813
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.151.69.56
ReturnHeader/FilingSecurityInformation/IPDt02018-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:59:37
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/ReturnTs02018-11-02T18:59:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,677
Liabilities
$4,578
Net assets
$4,099
Revenue
$90,275
Expenses
$100,000
Net income
-$9,725
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