Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.69x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$7,466
No earlier filing loaded for comparison.
Net Assets
-$5,157
No earlier filing loaded for comparison.
Liabilities
$12,623
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$185,995
No earlier filing loaded for comparison.
Expenses
$187,329
No earlier filing loaded for comparison.
Net Income
-$1,334
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 14, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $185,995
Mission and Program Overview
Mission
To promote the education and health of those children and adults with special needs including, but not limited to diagnosis of autism, down syndrome, mental retardation, cerebral palsy, epilepsy, genetic disorders and severely emotionally disturbed. To provide instruction to help swimmers of all ages and abilities develop their swimming and water safety skills.
To promote the education and health of tose children and adults with special needs including, but not limited to diagnosis of autism, down syndrome, mental retardation, cerebral palsy, epilepsy, genetic disorders and severely emotionally disturbed. To provide instruction to help swimmers of all ages and abilities develop their swimming and water safety skills.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE CHILDREN, TEENS AND YOUNG ADULTS WITH DISABILITIES CUSTOMIZED INSTRUCTION IN THE SPORT OF SWIMMING IN ORDER TO DEVELOP AND ENHANCE THEIR STRENGTHS | $0 | $61,146 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL FLAHERTY | Executive Director | FT | $12,450 | - | $12,450 |
Filing and Contact Details
Filer
- Filer Name
- Swim With Heart
- EIN
- 27-3650348
- Phone
- 3106252974
- Address
- 1238 7TH STREET, SANTA MONICA, CA 90401
Signing Officer
- Name
- Michael Flaherty
- Title
- Executive Director
- Phone
- 3106252974
- Signed
- 2016-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cristobal & Company Cpas
- Address
- 10530 VENICE BLVD, CULVER CITY, CA 90232
- Phone
- 3104771066
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising/promotional. Amount: 8721. Description: automobile expenses. Amount: 8099. Description: bank service charges. Amount: 866. Description: charitable contributions. Amount: 776. Description: training and seminars. Amount: 2321. Description: dues and subscriptions. Amount: 478. Description: physical therapy. Amount: 255. Description: new pool fundraising. Amount: 13617. Description: gifts. Amount: 1267. Description: insurance expense. Amount: 5840. Description: worker's compensation. Amount: 5219. Description: legal and professional fees. Amount: 3820. Description: events and promotions. Amount: 10042. Description: office expense. Amount: 9953. Description: security. Amount: 319. Description: shipping and delivery expense. Amount: 340. Description: supplies and materials. Amount: 6387. Description: swim meet and greet. Amount: 1187. Description: taxes and licenses. Amount: 1214. Description: travel. Amount: 5654. Description: commissions and fees. Amount: 308. Description: grant writing. Amount: 553. Description: interest expense. Amount: 1415. Total to form 990-ez, line 16: 88651.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: loans to officer. Beg. Of year amount: 5341. End of year amount: 7066. Description: receivable from karen. Beg. Of year amount: 0. End of year amount: 400.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: lesko amex. Beg. Of year amount: 9857. End of year amount: 9856. Description: capital one credit card. Beg. Of year amount: 0. End of year amount: 1843. Description: payroll liabilities. Beg. Of year amount: 0. End of year amount: 472. Description: bank overdraft. Beg. Of year amount: 0. End of year amount: 452.”
Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GRACE RENN COHEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3108382199 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10811 WASHINGTON BLVD STE 258 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CULVER CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90232 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 693 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 19446 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1334 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 59890 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6034 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 7466 |
| IRS990EZ/GrossReceiptsAmt | 0 | 185995 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 166549 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -3823 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -5157 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -3823 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -5157 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 24949 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 12450 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL FLAHERTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5341 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7466 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 88651 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE THE EDUCATION AND HEALTH OF TOSE CHILDREN AND ADULTS WITH SPECIAL NEEDS INCLUDING, BUT NOT LIMITED TO DIAGNOSIS OF AUTISM, DOWN SYNDROME, MENTAL RETARDATION, CEREBRAL PALSY, EPILEPSY, GENETIC DISORDERS AND SEVERELY EMOTIONALLY DISTURBED. TO PROVIDE INSTRUCTION TO HELP SWIMMERS OF ALL AGES AND ABILITIES DEVELOP THEIR SWIMMING AND WATER SAFETY SKILLS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE CHILDREN, TEENS AND YOUNG ADULTS WITH DISABILITIES CUSTOMIZED INSTRUCTION IN THE SPORT OF SWIMMING IN ORDER TO DEVELOP AND ENHANCE THEIR STRENGTHS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 61146 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 13839 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9857 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 12623 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 187329 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 61146 |
| IRS990EZ/TotalRevenueAmt | 0 | 185995 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SWIMWITHHEART.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 185995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 183932 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 369927 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 369927 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 185995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 183932 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 369927 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 369927 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: ADVERTISING/PROMOTIONAL. AMOUNT: 8721. DESCRIPTION: AUTOMOBILE EXPENSES. AMOUNT: 8099. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 866. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 776. DESCRIPTION: TRAINING AND SEMINARS. AMOUNT: 2321. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 478. DESCRIPTION: PHYSICAL THERAPY. AMOUNT: 255. DESCRIPTION: NEW POOL FUNDRAISING. AMOUNT: 13617. DESCRIPTION: GIFTS. AMOUNT: 1267. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 5840. DESCRIPTION: WORKER'S COMPENSATION. AMOUNT: 5219. DESCRIPTION: LEGAL AND PROFESSIONAL FEES. AMOUNT: 3820. DESCRIPTION: EVENTS AND PROMOTIONS. AMOUNT: 10042. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 9953. DESCRIPTION: SECURITY. AMOUNT: 319. DESCRIPTION: SHIPPING AND DELIVERY EXPENSE. AMOUNT: 340. DESCRIPTION: SUPPLIES AND MATERIALS. AMOUNT: 6387. DESCRIPTION: SWIM MEET AND GREET. AMOUNT: 1187. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 1214. DESCRIPTION: TRAVEL. AMOUNT: 5654. DESCRIPTION: COMMISSIONS AND FEES. AMOUNT: 308. DESCRIPTION: GRANT WRITING. AMOUNT: 553. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1415. TOTAL TO FORM 990-EZ, LINE 16: 88651. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: LOANS TO OFFICER. BEG. OF YEAR AMOUNT: 5341. END OF YEAR AMOUNT: 7066. DESCRIPTION: RECEIVABLE FROM KAREN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: LESKO AMEX. BEG. OF YEAR AMOUNT: 9857. END OF YEAR AMOUNT: 9856. DESCRIPTION: CAPITAL ONE CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1843. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 472. DESCRIPTION: BANK OVERDRAFT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 452. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL FLAHERTY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3106252974 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SWIM WITH HEART |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SWIM |
| ReturnHeader/Filer/EIN | 0 | 273650348 |
| ReturnHeader/Filer/PhoneNum | 0 | 3106252974 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1238 7TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA MONICA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90401 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593800236 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CRISTOBAL & COMPANY CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10530 VENICE BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CULVER CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 90232 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3104771066 |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T00:00:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $7,466
- Liabilities
- $12,623
- Net assets
- -$5,157
- Revenue
- $185,995
- Expenses
- $187,329
- Net income
- -$1,334