Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 10.7% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$930
Down $9,617 (-91%) from 2017
Net Assets
Up-$3,683
Up $3,505 (+49%) from 2017
Liabilities
Down$4,613
Down $13,122 (-74%) from 2017
Revenue
Down$125,609
Down $12,550 (-9.1%) from 2017
Expenses
Down$122,104
Down $10,814 (-8.1%) from 2017
Net Income
Down$3,505
Down $1,736 (-33%) from 2017
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 | $50,950 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL FLAHERTY | Executive Director | FT | $13,443 | - | $13,443 |
“Description: Depreciation. Amount: 34. Description: Other Expenses. Amount: 12112. Total to Form 990-EZ, line 14: 12146.”
“Description: ADVERTISING/PROMOTIONAL. Amount: 1948. Description: AUTOMOBILE EXPENSES. Amount: 5035. Description: BANK SERVICE CHARGES. Amount: 7. Description: EVENTS AND REPRESENTATIONS. Amount: 2088. Description: TRAINING AND SEMINARS. Amount: 384. Description: DUES AND SUBSCRIPTIONS. Amount: 134. Description: FUNDRAISING EXPENSES. Amount: 39622. Description: GIFTS. Amount: 66. Description: INSURANCE EXPENSE. Amount: 2517. Description: LEGAL AND PROFESSIONAL FEES. Amount: 150. Description: EVENTS AND PROMOTIONS. Amount: 2326. Description: OFFICE EXPENSE. Amount: 88. Description: SHIPPING AND DELIVERY EXPENSE. Amount: 231. Description: SWIMMING GARMENTS AND SUPPLIES. Amount: 1387. Description: TRAVEL. Amount: 699. Description: PHOTOGRAPHY. Amount: 400. Description: TAXES AND LICENSES. Amount: 75. Description: TELEPHONE EXPENSE. Amount: 2639. Description: COACHING. Amount: 1408. Description: COMPUTER & INTERNET EXPENSE. Amount: 330. Description: OFFICE SUPPLIES. Amount: 272. Description: PROFESSIONAL UPKEEP. Amount: 743. Description: MISCELLANEOUSE EXPENSE - EDD . Amount: 183. Description: MEMBERSHIP FEE. Amount: 966. Description: SUPPLIES AND MATERIALS. Amount: 279. Description: MEDICAL EXPENSE. Amount: 100. Description: MERCHANT SERVICE FEES. Amount: 2936. Description: PAYROLL TAXES. Amount: 318. Description: SALARIES AND WAGES. Amount: 2775. Description: CHARITABLE CONTRIBUTIONS. Amount: 216. Description: GRANT WRITING. Amount: 124. Description: INTEREST EXPENSE. Amount: 21. Description: WEB DESIGN. Amount: 8062. Description: WORKERS COMPENSATION. Amount: 1617. Total to Form 990-EZ, line 16: 80146.”
“Description: LOAN RECEIVABLE. Beg. of Year Amount: 9570. End of Year Amount: 0. Description: LOAN RECEIVABLE - OTHER. Beg. of Year Amount: 0. End of Year Amount: 445. Description: Other Depreciable Assets. Beg. of Year Amount: 132. End of Year Amount: 98.”
“Description: CREDIT CARD PAYABLE. Beg. of Year Amount: 3735. End of Year Amount: 4613. Description: LOAN PAYABLE - KABBAGE INC. Beg. of Year Amount: 14000. 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 | 845 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 387 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 29659 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3505 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 16369 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 10547 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 930 |
| IRS990EZ/GrossReceiptsAmt | 0 | 125609 |
| 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 | 91934 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -7188 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -3683 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -7188 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -3683 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12146 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 13443 |
| 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 | 9702 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 543 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 80146 |
| 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 | 4016 |
| 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 | 50950 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 13443 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 17735 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4613 |
| 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 | 122104 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 50950 |
| IRS990EZ/TotalRevenueAmt | 0 | 125609 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SWIMWITHHEART.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 125610 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 138159 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 195323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 185995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 183932 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 829019 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 829019 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 125610 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 138159 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 195323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 185995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 183932 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 829019 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 829019 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Depreciation. Amount: 34. Description: Other Expenses. Amount: 12112. Total to Form 990-EZ, line 14: 12146. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: ADVERTISING/PROMOTIONAL. Amount: 1948. Description: AUTOMOBILE EXPENSES. Amount: 5035. Description: BANK SERVICE CHARGES. Amount: 7. Description: EVENTS AND REPRESENTATIONS. Amount: 2088. Description: TRAINING AND SEMINARS. Amount: 384. Description: DUES AND SUBSCRIPTIONS. Amount: 134. Description: FUNDRAISING EXPENSES. Amount: 39622. Description: GIFTS. Amount: 66. Description: INSURANCE EXPENSE. Amount: 2517. Description: LEGAL AND PROFESSIONAL FEES. Amount: 150. Description: EVENTS AND PROMOTIONS. Amount: 2326. Description: OFFICE EXPENSE. Amount: 88. Description: SHIPPING AND DELIVERY EXPENSE. Amount: 231. Description: SWIMMING GARMENTS AND SUPPLIES. Amount: 1387. Description: TRAVEL. Amount: 699. Description: PHOTOGRAPHY. Amount: 400. Description: TAXES AND LICENSES. Amount: 75. Description: TELEPHONE EXPENSE. Amount: 2639. Description: COACHING. Amount: 1408. Description: COMPUTER & INTERNET EXPENSE. Amount: 330. Description: OFFICE SUPPLIES. Amount: 272. Description: PROFESSIONAL UPKEEP. Amount: 743. Description: MISCELLANEOUSE EXPENSE - EDD . Amount: 183. Description: MEMBERSHIP FEE. Amount: 966. Description: SUPPLIES AND MATERIALS. Amount: 279. Description: MEDICAL EXPENSE. Amount: 100. Description: MERCHANT SERVICE FEES. Amount: 2936. Description: PAYROLL TAXES. Amount: 318. Description: SALARIES AND WAGES. Amount: 2775. Description: CHARITABLE CONTRIBUTIONS. Amount: 216. Description: GRANT WRITING. Amount: 124. Description: INTEREST EXPENSE. Amount: 21. Description: WEB DESIGN. Amount: 8062. Description: WORKERS COMPENSATION. Amount: 1617. Total to Form 990-EZ, line 16: 80146. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: LOAN RECEIVABLE. Beg. of Year Amount: 9570. End of Year Amount: 0. Description: LOAN RECEIVABLE - OTHER. Beg. of Year Amount: 0. End of Year Amount: 445. Description: Other Depreciable Assets. Beg. of Year Amount: 132. End of Year Amount: 98. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: CREDIT CARD PAYABLE. Beg. of Year Amount: 3735. End of Year Amount: 4613. Description: LOAN PAYABLE - KABBAGE INC. Beg. of Year Amount: 14000. 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 | 2020-04-17 16:48:07Z |
| 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 | 2019-11-15 |
| 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 | 3231 OCEAN PARK BLVD No 111 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA MONICA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90405 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9543898ABE70495C56F6ABB0ED5A7FF8AC165A35 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1F4FFC22C4A944B6586DA7085D01B983C8D7E151 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 104.175.192.206 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 21:39:33 |
| 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 | 2019-11-15T23:44:59-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.