Civic Intelligence

Swingpals Inc.

990 • Fiscal year 2018 • EIN 27-4234469

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 17, 2019

Organization ProfileWWW.SWINGPALS.ORG

View Organization Page

PO Box 2994Durham, NC 27701

(919) 623-2258

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.04x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-9.0%

Faster asset growth than 32% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

83rd percentile

47%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$72,626

Down $14,997 (-17%) from 2016

Net Assets

Down

$67,630

Down $17,109 (-20%) from 2016

Liabilities

Up

$4,996

Up $2,112 (+73%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin70th percentile

Revenue

Up

$120,869

Up $65,252 (+117%) from 2016

Expenses

Up

$105,499

Up $32,268 (+44%) from 2016

Net Income

Up

$15,370

Up $32,984 (+187%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2018

Assets$72,626
Liabilities$4,996
Net Assets$67,630
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

2018

Revenue$120,869
Expenses$105,499
Net Income$15,370
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 17, 2019
Return Version
2017v2.2
Gross Receipts
$124,218
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,013$55,669▲ $9,656
Land, Buildings, and Equipment, Net$8,779$16,722▲ $7,943
Accounts Receivable$1,307$235▼ $1,072
Total Assets$56,099$72,626▲ $16,527
Liabilities
Accounts Payable and Accrued Expenses$3,839$4,996▲ $1,157
Total Liabilities$3,839$4,996▲ $1,157
Net Assets / Fund Balance
Unrestricted Net Assets$22,760$54,230▲ $31,470
Temporarily Rstr Net Assets$29,500$13,400▼ $16,100
Total Net Assets Fund Balance$52,260$67,630▲ $15,370
Total Liabilities and Net Assets / Fund Balance$56,099$72,626▲ $16,527

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,722$10,236$26,958
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Stephen MortonPresident
Dan HillVice President
Ed DudleyDirector
Jim BickDirector
Jordan JeterDirector
Margo DayalDirector
Mary EdgertonDirector
Micah CopelandDirector
Douglas HodgesExecutive Director
Jan DoyleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$120,358
Program Service Revenue
$0
Investment Income
$29
Other Revenue
$482
All Other Contributions
$108,293
Change in Net Assets
$15,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,682
Salaries, Compensation, and Employee Benefits$40,817
Total Fundraising Expense$12,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,400--$36,400
Fees for Services Other$2,800$3,630$12,375$18,805
Insurance$6,107$1,200-$7,307
Office Expenses$4,610$2,542-$7,152
Occupancy$4,966$497-$5,463
Advertising$436$4,921-$5,357
Depreciation Depletion$4,422--$4,422
Information Technology$989$1,900-$2,889
Payroll Taxes$2,329--$2,329
Other Employee Benefits$2,088--$2,088
Fees for Services Accounting-$1,252-$1,252
Travel$621$512-$1,133
Other Expenses$801$129-$801
Fees for Services Legal-$525-$525
All Other Expenses-$392-$392
Total Functional Expenses$75,624$17,500$12,375$105,499
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,831
Fundraising Direct Expenses$3,349
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board of directors reviews and approves form 990 prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The board of directors reviews the conflict of interest statement annually and baord members are required to sign off on any known conflicts.”

Governing documents etc available to public Part VI line 19

“Financial statements and form 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Swingpals Inc
EIN
27-4234469
Address
PO BOX 2994, DURHAM, NC 27701

Signing Officer

Name
Douglas Hodges
Title
Executive Direc
Phone
9196232258
Signed
2019-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Morton
Formed
2012
Legal Domicile
Nc
Voting Board Members
0
Independent Board Members
0
Employees
2
Volunteers
15

Preparer

Firm
Lori Aveni CPA PLLC
Address
126 N Salem St Suite 204, Apex, NC 27502
Preparer
Lori A Aveni
Phone
9193082470
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“$2,475 paid to hearthmath consultant who delivers leadership coaching to programparticipants. $15,975 paid to contractor who assisted with fundraising and program development (not aprofessional fundraising service). $325 paid to interns. $30 paid to social medial coordinator.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST STATEMENT ANNUALLY AND BAORD MEMBERS ARE REQUIRED TO SIGN OFF ON ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3$2,475 PAID TO HEARTHMATH CONSULTANT WHO DELIVERS LEADERSHIP COACHING TO PROGRAMPARTICIPANTS. $15,975 PAID TO CONTRACTOR WHO ASSISTED WITH FUNDRAISING AND PROGRAM DEVELOPMENT (NOT APROFESSIONAL FUNDRAISING SERVICE). $325 PAID TO INTERNS. $30 PAID TO SOCIAL MEDIAL COORDINATOR.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,626
Liabilities
$4,996
Net assets
$67,630
Revenue
$120,869
Expenses
$105,499
Net income
$15,370
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