Civic Intelligence

CDM Aquatics Federation

990 • Fiscal year 2015 • EIN 27-4175439

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 06, 2016

Organization ProfileWWW.CDMAQUATICS.ORG
500 Newport Center Drive No 580Newport Beach, CA 92660

(949) 706-6000

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-84%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$22,660

Down $116,559 (-84%) from 2014

Net Assets

Down

$22,660

Down $116,559 (-84%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Down

$482,576

Down $336,954 (-41%) from 2014

Expenses

Down

$599,135

Down $125,197 (-17%) from 2014

Net Income

Down

-$116,559

Down $211,757 (-222%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2013: $44,021Liabilities 2013: $0Net Assets 2013: $44,0212013Assets 2014: $139,219Liabilities 2014: $0Net Assets 2014: $139,2192014Assets 2015: $22,660Liabilities 2015: $0Net Assets 2015: $22,6602015Assets 2016: $54,737Liabilities 2016: $0Net Assets 2016: $54,7372016Assets 2017: $64,265Liabilities 2017: $0Net Assets 2017: $64,2652017Assets 2018: $95,788Liabilities 2018: $0Net Assets 2018: $95,7882018Assets 2019: $125,676Liabilities 2019: $0Net Assets 2019: $125,6762019Assets 2020: $100,480Liabilities 2020: $0Net Assets 2020: $100,4802020Assets 2021: $130,602Liabilities 2021: $0Net Assets 2021: $130,6022021Assets 2022: $171,638Liabilities 2022: $0Net Assets 2022: $171,6382022Assets 2023: $226,104Liabilities 2023: $0Net Assets 2023: $226,1042023Assets 2024: $240,095Liabilities 2024: $0Net Assets 2024: $240,0952024

Highlighted filing

2015

Assets$22,660
Liabilities$0
Net Assets$22,660
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $574,527Expenses 2013: $551,517Net Income 2013: $23,0102013Revenue 2014: $819,530Expenses 2014: $724,332Net Income 2014: $95,1982014Revenue 2015: $482,576Expenses 2015: $599,135Net Income 2015: -$116,5592015Revenue 2016: $645,964Expenses 2016: $613,887Net Income 2016: $32,0772016Revenue 2017: $420,676Expenses 2017: $411,148Net Income 2017: $9,5282017Revenue 2018: $513,640Expenses 2018: $451,981Net Income 2018: $61,6592018Revenue 2019: $413,096Expenses 2019: $383,208Net Income 2019: $29,8882019Revenue 2020: $190,542Expenses 2020: $215,738Net Income 2020: -$25,1962020Revenue 2021: $285,269Expenses 2021: $255,147Net Income 2021: $30,1222021Revenue 2022: $412,189Expenses 2022: $371,153Net Income 2022: $41,0362022Revenue 2023: $388,281Expenses 2023: $333,815Net Income 2023: $54,4662023Revenue 2024: $507,776Expenses 2024: $493,785Net Income 2024: $13,9912024

Highlighted filing

2015

Revenue$482,576
Expenses$599,135
Net Income-$116,559
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 6, 2016
Return Version
2015v2.1
Gross Receipts
$482,576
Mission and Program Overview

Mission

Water polo programs for youth in orange county

To promote and support water polo and swimming in orange county, california

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$139,219$22,660▼ $116,559
Rtn Earn Endowment Incm Other Fnds$139,219$22,660▼ $116,559
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$139,219$22,660▼ $116,559
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$139,219$22,660▼ $116,559
Total Liabilities and Net Assets / Fund Balance$139,219$22,660▼ $116,559
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
BARRY O'DEADirector- PresidentPT$50,000$50,000
Robert SinclairDirector- Vice PresidentPT$27,000$27,000
Kevin RicksDirector- Vice PresidentPT$11,567$11,567

Board Members and Trustees

NameTitle
Martin a KleinDirector
Jeff MusselmanDirector- Secretary
Angela KrausDirector- Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,130
Program Service Revenue
$469,446
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-116,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$599,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$70,203--$70,203
All Other Expenses$44,722--$44,722
Total Functional Expenses$599,135$0$0$599,135
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is made available to all of the governing body before it is filed via email and paper copy.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cdm Aquatics Federation
EIN
27-4175439
Phone
9497066000
Address
500 NEWPORT CENTER DRIVE NO 580, NEWPORT BEACH, CA 92660

Signing Officer

Name
BARRY O'DEA
Title
President
Phone
9497066000
Signed
2016-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
BARRY O'DEA
Formed
2010
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Ltsp Inc
Address
4685 MACARTHUR COURT SUITE 300, NEWPORT BEACH, CA 92660
Preparer
Mark a Simurda
Phone
9496502771
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“Form 990, part vii, section a(1),(2),&(3): 1. Director and vice president robert sinclair served from january to april, 2015. 2. Director and vice president kevin ricks served from july to december, 2015. 3. Barry o'dea(director and president), robert sinclair (director and vice president; jan- apr, 2015), and kevin ricks (director and vice president; jul- dec, 2015) serve as head coaches for the program. The three actively coach the u16 and u18 boys, and the u16 and u18 girls, respectively and are compensated exclusively for fulfilling their coaching duties. Absolutely no part of their compensation relates to, or is attributable to their positions as directors and officers of cdm aquatics federation.”

Raw XML Appendix324 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VII, SECTION A(1),(2),&(3): 1. DIRECTOR AND VICE PRESIDENT ROBERT SINCLAIR SERVED FROM JANUARY TO APRIL, 2015. 2. DIRECTOR AND VICE PRESIDENT KEVIN RICKS SERVED FROM JULY TO DECEMBER, 2015. 3. BARRY O'DEA(DIRECTOR AND PRESIDENT), ROBERT SINCLAIR (DIRECTOR AND VICE PRESIDENT; JAN- APR, 2015), AND KEVIN RICKS (DIRECTOR AND VICE PRESIDENT; JUL- DEC, 2015) SERVE AS HEAD COACHES FOR THE PROGRAM. THE THREE ACTIVELY COACH THE U16 AND U18 BOYS, AND THE U16 AND U18 GIRLS, RESPECTIVELY AND ARE COMPENSATED EXCLUSIVELY FOR FULFILLING THEIR COACHING DUTIES. ABSOLUTELY NO PART OF THEIR COMPENSATION RELATES TO, OR IS ATTRIBUTABLE TO THEIR POSITIONS AS DIRECTORS AND OFFICERS OF CDM AQUATICS FEDERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS MADE AVAILABLE TO ALL OF THE GOVERNING BODY BEFORE IT IS FILED VIA EMAIL AND PAPER COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 13A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022660
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0580 NEWPORT CENTER DRIVE SUITE 580
IRS990/USAddress/CityNm0NEWPORT BEACH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092660
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CDMAQUATICS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY O'DEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09497066000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CDM AQUATICS FEDERATION
ReturnHeader/Filer/BusinessNameControlTxt0CDMA
ReturnHeader/Filer/EIN0274175439
ReturnHeader/Filer/PhoneNum09497066000
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 NEWPORT CENTER DRIVE NO 580
ReturnHeader/Filer/USAddress/CityNm0NEWPORT BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092660
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953864890
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LTSP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04685 MACARTHUR COURT SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092660
ReturnHeader/PreparerPersonGrp/PhoneNum09496502771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A SIMURDA
ReturnHeader/ReturnTs02016-06-28T18:33:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,660
Liabilities
$0
Net assets
$22,660
Revenue
$482,576
Expenses
$599,135
Net income
-$116,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.40$5.08$4.94$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.00$2.26$3.88$3.34$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$4.12$3.71$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$2.85$2.55$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$1.91$2.16$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$4.13$3.83$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$5.14$4.52$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$4.21$4.11$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$6.46$6.14$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$4.83$5.99$1.17
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$8.20$7.24$0.95
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$5.75$5.52$0.23