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.
1.68x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 28.7% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Up$10,547
Up $8,623 (+448%) from 2016
Net Assets
Up-$7,188
Up $5,241 (+42%) from 2016
Liabilities
Up$17,735
Up $3,382 (+24%) from 2016
Revenue And Expenses
Revenue
Down$138,159
Down $57,164 (-29%) from 2016
Expenses
Down$132,918
Down $69,677 (-34%) from 2016
Net Income
Up$5,241
Up $12,513 (+172%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $138,159
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.
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 | $47,365 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL FLAHERTY | Executive Director | FT | $39,674 | - | $39,674 |
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
- 2018-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cristobal & Company Cpas
- Address
- 10530 VENICE BLVD, CULVER CITY, CA 90232
- Preparer
- Violeta Cristobal CPA Cgma
- Phone
- 4243615252
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 34. Description: Other Expenses. Amount: 8167. Total to Form 990-EZ, line 14: 8201.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: ADVERTISING/PROMOTIONAL. Amount: 5943. Description: AUTOMOBILE EXPENSES. Amount: 1047. Description: BANK SERVICE CHARGES. Amount: 92. Description: EVENTS AND REPRESENTATIONS. Amount: 11020. Description: TRAINING AND SEMINARS. Amount: 5850. Description: DUES AND SUBSCRIPTIONS. Amount: 835. Description: FUNDRAISING EXPENSES. Amount: 21873. Description: GIFTS. Amount: 444. Description: INSURANCE EXPENSE. Amount: 1798. Description: WORKER'S COMPENSATION. Amount: 1934. Description: LEGAL AND PROFESSIONAL FEES. Amount: 1150. Description: EVENTS AND PROMOTIONS. Amount: 1350. Description: OFFICE EXPENSE. Amount: 7016. Description: SHIPPING AND DELIVERY EXPENSE. Amount: 363. Description: SWIMMING GARMENTS AND SUPPLIES. Amount: 212. Description: FRANCHISE TAX BOARD TAXES. Amount: 10. Description: TRAVEL. Amount: 790. Description: PAYROLL PROCESSING FEES. Amount: 122. Description: PHOTOGRAPHY. Amount: 1500. Description: TAXES AND LICENSES. Amount: 50. Description: TELEPHONE EXPENSE. Amount: 3309. Description: LIFEGUARDING. Amount: 150. Description: COACHING. Amount: 1241. Description: COMPUTER & INTERNET EXPENSE. Amount: 100. Description: OFFICE SUPPLIES. Amount: 81. Description: PROFESSIONAL UPKEEP. Amount: 472. Total to Form 990-EZ, line 16: 68752.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: LOAN RECEIVABLE. Beg. of Year Amount: 400. End of Year Amount: 9570. Description: Other Depreciable Assets. Beg. of Year Amount: 166. End of Year Amount: 132.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: CREDIT CARD PAYABLE. Beg. of Year Amount: 6668. End of Year Amount: 3735. Description: LOAN PAYABLE - KABBAGE INC. Beg. of Year Amount: 767. End of Year Amount: 14000. Description: PAYROLL LIABILITIES. Beg. of Year Amount: 6918. End of Year Amount: 0.”
Raw XML Appendix138 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 | 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 | 1358 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 845 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 32622 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5241 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 16291 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1924 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10547 |
| IRS990EZ/GrossReceiptsAmt | 0 | 138159 |
| 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 | 101119 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -12429 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -7188 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -12429 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -7188 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8201 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 39674 |
| 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 | 566 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9702 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 68752 |
| 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 | 4418 |
| 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 | 47365 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 39674 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 14353 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 17735 |
| 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 | 132918 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 47365 |
| IRS990EZ/TotalRevenueAmt | 0 | 138159 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SWIMWITHHEART.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 138159 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 195323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 185995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 183932 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 703409 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 703409 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 138159 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 195323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 185995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 183932 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 703409 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 703409 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Depreciation. Amount: 34. Description: Other Expenses. Amount: 8167. Total to Form 990-EZ, line 14: 8201. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: ADVERTISING/PROMOTIONAL. Amount: 5943. Description: AUTOMOBILE EXPENSES. Amount: 1047. Description: BANK SERVICE CHARGES. Amount: 92. Description: EVENTS AND REPRESENTATIONS. Amount: 11020. Description: TRAINING AND SEMINARS. Amount: 5850. Description: DUES AND SUBSCRIPTIONS. Amount: 835. Description: FUNDRAISING EXPENSES. Amount: 21873. Description: GIFTS. Amount: 444. Description: INSURANCE EXPENSE. Amount: 1798. Description: WORKER'S COMPENSATION. Amount: 1934. Description: LEGAL AND PROFESSIONAL FEES. Amount: 1150. Description: EVENTS AND PROMOTIONS. Amount: 1350. Description: OFFICE EXPENSE. Amount: 7016. Description: SHIPPING AND DELIVERY EXPENSE. Amount: 363. Description: SWIMMING GARMENTS AND SUPPLIES. Amount: 212. Description: FRANCHISE TAX BOARD TAXES. Amount: 10. Description: TRAVEL. Amount: 790. Description: PAYROLL PROCESSING FEES. Amount: 122. Description: PHOTOGRAPHY. Amount: 1500. Description: TAXES AND LICENSES. Amount: 50. Description: TELEPHONE EXPENSE. Amount: 3309. Description: LIFEGUARDING. Amount: 150. Description: COACHING. Amount: 1241. Description: COMPUTER & INTERNET EXPENSE. Amount: 100. Description: OFFICE SUPPLIES. Amount: 81. Description: PROFESSIONAL UPKEEP. Amount: 472. Total to Form 990-EZ, line 16: 68752. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: LOAN RECEIVABLE. Beg. of Year Amount: 400. End of Year Amount: 9570. Description: Other Depreciable Assets. Beg. of Year Amount: 166. End of Year Amount: 132. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: CREDIT CARD PAYABLE. Beg. of Year Amount: 6668. End of Year Amount: 3735. Description: LOAN PAYABLE - KABBAGE INC. Beg. of Year Amount: 767. End of Year Amount: 14000. Description: PAYROLL LIABILITIES. Beg. of Year Amount: 6918. 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 | 2019-02-21 02:37:17Z |
| 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 | 2018-11-15 |
| 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 | 5DAFD39D499616D0C2803316DFD4DEF288A56C5F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9543898ABE70495C56F6ABB0ED5A7FF8AC165A35 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 104.175.192.206 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:01:32 |
| 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/PreparerPersonNm | 0 | VIOLETA CRISTOBAL CPA CGMA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T19:33:16-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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.
- Assets
- $10,547
- Liabilities
- $17,735
- Net assets
- -$7,188
- Revenue
- $138,159
- Expenses
- $132,918
- Net income
- $5,241