Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 20.6% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$1,924
Down $5,542 (-74%) from 2015
Net Assets
Down-$12,429
Down $7,272 (-141%) from 2015
Liabilities
Up$14,353
Up $1,730 (+14%) from 2015
Revenue
Up$195,323
Up $9,328 (+5.0%) from 2015
Expenses
Up$202,595
Up $15,266 (+8.1%) from 2015
Net Income
Down-$7,272
Down $5,938 (-445%) from 2015
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.
| 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 | $57,864 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL FLAHERTY | Executive Director | FT | $40,285 | - | $40,285 |
“Description: depreciation. Amount: 174. Description: other expenses. Amount: 19936. Total to form 990-ez, line 14: 20110.”
“Description: advertising/promotional. Amount: 5461. Description: automobile expenses. Amount: 10663. Description: bank service charges. Amount: 199. Description: charitable contributions. Amount: 200. Description: training and seminars. Amount: 3923. Description: dues and subscriptions. Amount: 1257. Description: fundraising expenses. Amount: 16528. Description: gifts. Amount: 1804. Description: insurance expense. Amount: 3073. Description: worker's compensation. Amount: 4876. Description: legal and professional fees. Amount: 5171. Description: events and promotions. Amount: 4552. Description: office expense. Amount: 6579. Description: shipping and delivery expense. Amount: 409. Description: swimming garments and supplies. Amount: 7962. Description: franchise tax board taxes. Amount: 10. Description: travel. Amount: 5666. Description: awards and trophies. Amount: 1458. Description: bookkeeping fees. Amount: 500. Description: merchant service fees. Amount: 567. Description: payroll taxes. Amount: 3896. Description: payroll processing fees. Amount: 574. Description: photography. Amount: 150. Description: pool lane fees. Amount: 1778. Description: service dog training. Amount: 3750. Description: taxes and licenses. Amount: 100. Description: telephone expense. Amount: 3339. Total to form 990-ez, line 16: 94445.”
“Description: loan receivable . Beg. Of year amount: 7466. End of year amount: 400. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 166.”
“Description: credit card payable. Beg. Of year amount: 11699. End of year amount: 6668. Description: loan payable - kabbage inc. Beg. Of year amount: 0. End of year amount: 767. Description: payroll liabilities. Beg. Of year amount: 472. End of year amount: 6918. Description: bank overdraft. Beg. Of year amount: 452. End of year amount: 0.”
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 | MICHAEL FLAHERTY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3106252974 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 618 10TH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA MONICA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90402 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1358 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 20000 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7272 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 47707 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7466 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1924 |
| IRS990EZ/GrossReceiptsAmt | 0 | 195323 |
| 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 | 170373 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -5157 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -12429 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -5157 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -12429 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20110 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 40285 |
| 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 | 7466 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 566 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 94445 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 4950 |
| 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 | 57864 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 40333 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 12623 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 14353 |
| 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 | 202595 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 57864 |
| IRS990EZ/TotalRevenueAmt | 0 | 195323 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SWIMWITHHEART.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 195323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 185995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 183932 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 565250 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 565250 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 195323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 185995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 183932 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 565250 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 565250 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 174. DESCRIPTION: OTHER EXPENSES. AMOUNT: 19936. TOTAL TO FORM 990-EZ, LINE 14: 20110. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ADVERTISING/PROMOTIONAL. AMOUNT: 5461. DESCRIPTION: AUTOMOBILE EXPENSES. AMOUNT: 10663. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 199. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 200. DESCRIPTION: TRAINING AND SEMINARS. AMOUNT: 3923. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1257. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 16528. DESCRIPTION: GIFTS. AMOUNT: 1804. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 3073. DESCRIPTION: WORKER'S COMPENSATION. AMOUNT: 4876. DESCRIPTION: LEGAL AND PROFESSIONAL FEES. AMOUNT: 5171. DESCRIPTION: EVENTS AND PROMOTIONS. AMOUNT: 4552. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 6579. DESCRIPTION: SHIPPING AND DELIVERY EXPENSE. AMOUNT: 409. DESCRIPTION: SWIMMING GARMENTS AND SUPPLIES. AMOUNT: 7962. DESCRIPTION: FRANCHISE TAX BOARD TAXES. AMOUNT: 10. DESCRIPTION: TRAVEL. AMOUNT: 5666. DESCRIPTION: AWARDS AND TROPHIES. AMOUNT: 1458. DESCRIPTION: BOOKKEEPING FEES. AMOUNT: 500. DESCRIPTION: MERCHANT SERVICE FEES. AMOUNT: 567. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3896. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 574. DESCRIPTION: PHOTOGRAPHY. AMOUNT: 150. DESCRIPTION: POOL LANE FEES. AMOUNT: 1778. DESCRIPTION: SERVICE DOG TRAINING. AMOUNT: 3750. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 100. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 3339. TOTAL TO FORM 990-EZ, LINE 16: 94445. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: LOAN RECEIVABLE . BEG. OF YEAR AMOUNT: 7466. END OF YEAR AMOUNT: 400. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 166. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 11699. END OF YEAR AMOUNT: 6668. DESCRIPTION: LOAN PAYABLE - KABBAGE INC. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 767. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 472. END OF YEAR AMOUNT: 6918. DESCRIPTION: BANK OVERDRAFT. BEG. OF YEAR AMOUNT: 452. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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 | 2017-11-15 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D6640BFF50C2A0E7B56BEBC1DB55D1ADDCF6FAB5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D6640BFF50C2A0E7B56BEBC1DB55D1ADDCF6FAB5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 76.169.187.113 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:48:26 |
| 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 | 4243615252 |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T21:49:07-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.