Civic Intelligence

Swingpals Inc.

990EZ • Fiscal year 2015 • EIN 27-4234469

Jan 01, 2015 to Dec 31, 2015 • Filed on May 18, 2016

Organization ProfileWWW.SWINGPALS.ORG
908 Stone Falls TrailRaleigh, NC 27614

(919) 623-2258

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • NTEE O50 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • NTEE O50 • <$500k nonprofits • Source year 2015

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2015 filings • NTEE O50 • <$500k nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$7,200

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2015 filings • NTEE O50 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

$103,569

No earlier filing loaded for comparison.

Net Assets

$102,474

No earlier filing loaded for comparison.

Liabilities

$1,095

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin68th percentile

Revenue

$55,635

No earlier filing loaded for comparison.

Expenses

$48,223

No earlier filing loaded for comparison.

Net Income

$7,412

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2015: $103,569Liabilities 2015: $1,095Net Assets 2015: $102,4742015Assets 2016: $87,623Liabilities 2016: $2,884Net Assets 2016: $84,7392016Assets 2018: $72,626Liabilities 2018: $4,996Net Assets 2018: $67,6302018Assets 2019: $113,214Liabilities 2019: $7,562Net Assets 2019: $105,6522019Assets 2020: $127,281Liabilities 2020: $11,981Net Assets 2020: $115,3002020Assets 2021: $185,466Liabilities 2021: $6,681Net Assets 2021: $178,7852021Assets 2022: $251,833Liabilities 2022: $11,601Net Assets 2022: $240,2322022Assets 2023: $476,800Liabilities 2023: $8,014Net Assets 2023: $468,7862023Assets 2024: $526,605Liabilities 2024: $18,011Net Assets 2024: $508,5942024

Highlighted filing

2015

Assets$103,569
Liabilities$1,095
Net Assets$102,474
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2015: $55,635Expenses 2015: $48,223Net Income 2015: $7,4122015Revenue 2016: $55,617Expenses 2016: $73,231Net Income 2016: -$17,6142016Revenue 2018: $120,869Expenses 2018: $105,499Net Income 2018: $15,3702018Revenue 2019: $180,798Expenses 2019: $142,776Net Income 2019: $38,0222019Revenue 2020: $223,102Expenses 2020: $213,570Net Income 2020: $9,5322020Revenue 2021: $229,539Expenses 2021: $166,054Net Income 2021: $63,4852021Revenue 2022: $305,255Expenses 2022: $241,544Net Income 2022: $63,7112022Revenue 2023: $551,422Expenses 2023: $319,903Net Income 2023: $231,5192023Revenue 2024: $480,548Expenses 2024: $443,017Net Income 2024: $37,5312024

Highlighted filing

2015

Revenue$55,635
Expenses$48,223
Net Income$7,412
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 18, 2016
Return Version
2015v2.1
Gross Receipts
$55,635
Mission and Program Overview

Mission

To give chidren facing adversity the opportunity to fully realize their potential and lead confident, productive, enriched lives.

Golf mentoring for at risk children

Program Services

DescriptionGrantsExpenses
SWINGPALS INTRODUCES GOLF TO AT-RISK YOUTH AND PROVIDES WEEKLY AFTER-SCHOOL COACHING FROM PGA PROFESSIONALS AND ONE-ON-ONE MENTORING-$15,554
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS K HODGESPresidentFT$7,200-$7,200
STEVE MORTONDirector-$0--
JANDYL M DOYLEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Swingpals Inc
EIN
27-4234469
Address
908 STONE FALLS TRAIL, RALEIGH, NC 27614

Signing Officer

Name
Douglas K Hodges
Title
President
Phone
9196232258
Signed
2016-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Lori Aveni CPA PLLC
Address
126 N Salem Street Suite 207, Apex, NC 27502
Preparer
Lori A Aveni
Phone
9193082470
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 676vehicle expenses 2,230insurance 4,817marketing 2,713bank fees 27small equipment 2,298travel and meals 1,077payroll taxes 1,840uniforms 462program snacks 674golf supplies and fees 4,271office expenses 148”

Description of other assets Part II line 24

“Category beginning of year end of yearbus less accum depreciation 0 12,845”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes 235 1,095accounts payable 785 0”

Raw XML Appendix147 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DOUGLAS K HODGES
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0MR. HODGES ALSO SERVES AS THE ORGANIZATIONS EXECUTIVE DIRECTOR AND IS COMPENSATED FOR HIS SERVICE. NO COMPENSATION IS PROVIDED FOR SERVICE AS A MEMBER OF THE BOARD OF DIRECTORS.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DOUGLAS K HODGES
IRS990EZ/BooksInCareOfDetail/PhoneNum09196232258
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0908 STONE FALLS TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027614
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096082
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090724
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07412
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03011
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096082
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103569
IRS990EZ/GrossReceiptsAmt055635
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt035
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095062
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102474
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095062
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102474
IRS990EZ/OccupancyRentUtltsAndMaintAmt04590
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt080.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUGLAS K HODGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE MORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANDYL M DOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012845
IRS990EZ/OtherExpensesTotalAmt021233
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GOLF MENTORING FOR AT RISK CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0359
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SWINGPALS INTRODUCES GOLF TO AT-RISK YOUTH AND PROVIDES WEEKLY AFTER-SCHOOL COACHING FROM PGA PROFESSIONALS AND ONE-ON-ONE MENTORING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015554
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019030
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01020
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01095
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048223
IRS990EZ/TotalProgramServiceExpensesAmt015554
IRS990EZ/TotalRevenueAmt055635
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SWINGPALS.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0155893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0216
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0155893
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010200
IRS990ScheduleA/Total509Grp/TotalAmt0155893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0156109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 676VEHICLE EXPENSES 2,230INSURANCE 4,817MARKETING 2,713BANK FEES 27SMALL EQUIPMENT 2,298TRAVEL AND MEALS 1,077PAYROLL TAXES 1,840UNIFORMS 462PROGRAM SNACKS 674GOLF SUPPLIES AND FEES 4,271OFFICE EXPENSES 148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARBUS LESS ACCUM DEPRECIATION 0 12,845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 235 1,095ACCOUNTS PAYABLE 785 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS K HODGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09196232258
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SWINGPALS INC
ReturnHeader/Filer/BusinessNameControlTxt0SWIN
ReturnHeader/Filer/EIN0274234469
ReturnHeader/Filer/USAddress/AddressLine1Txt0908 STONE FALLS TRAIL
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027614
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464277197
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lori Aveni CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0126 N Salem Street Suite 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Apex
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027502
ReturnHeader/PreparerPersonGrp/PhoneNum09193082470
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori A Aveni
ReturnHeader/ReturnTs02016-06-02T16:09:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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.

Open filing
Assets
$103,569
Liabilities
$1,095
Net assets
$102,474
Revenue
$55,635
Expenses
$48,223
Net income
$7,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.27$0.18$5.09$4.81$4.43$0.38
2023Detailed filing. Detailed filing data is available for this year.$4.77$0.08$4.69$5.51$3.20$2.32
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.12$2.40$3.05$2.42$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.07$1.79$2.30$1.66$0.63
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.12$1.15$2.23$2.14$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.08$1.06$1.81$1.43$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.68$1.21$1.05$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$0.56$0.73$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.02$0.56$0.48$0.07