Civic Intelligence

Swingpals Inc.

990 • Fiscal year 2020 • EIN 27-4234469

Sep 01, 2019 to Aug 31, 2020 • Filed on Feb 08, 2021

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

72nd percentile

0.09x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • NTEE O50 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • NTEE O50 • <$500k nonprofits • Source year 2020

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

2020 filings • NTEE O50 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE O50 • <$500k nonprofits • Source year 2020

Asset Growth

54th percentile

12%

Faster asset growth than 54% of similar nonprofits.

2020 filings • NTEE O50 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

23%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • NTEE O50 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$127,281

Up $14,067 (+12%) from 2019

Net Assets

Up

$115,300

Up $9,648 (+9.1%) from 2019

Liabilities

Up

$11,981

Up $4,419 (+58%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin50th percentile

Revenue

Up

$223,102

Up $42,304 (+23%) from 2019

Expenses

Up

$213,570

Up $70,794 (+50%) from 2019

Net Income

Down

$9,532

Down $28,490 (-75%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$127,281
Liabilities$11,981
Net Assets$115,300
Open 2020 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

2020

Revenue$223,102
Expenses$213,570
Net Income$9,532
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Feb 8, 2021
Return Version
2019v5.1
Gross Receipts
$223,102
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$100,327$117,565▲ $17,238
Land, Buildings, and Equipment, Net$12,652$8,377▼ $4,275
Accounts Receivable$351$1,339▲ $988
Total Assets$113,330$127,281▲ $13,951
Liabilities
Unsecured Notes Loans Payable-$10,650-
Accounts Payable and Accrued Expenses$7,562$1,331▼ $6,231
Total Liabilities$7,562$11,981▲ $4,419
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$105,768$115,300▲ $9,532
Total Net Assets Fund Balance$105,768$115,300▲ $9,532
Total Liabilities and Net Assets / Fund Balance$113,330$127,281▲ $13,951

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,377$19,621$27,998
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dan HillPresident
Ed DudleyVice President
Cayla MatsumotoDirector
Jim BickDirector
Jordan JeterDirector
Matthew TakanenDirector
Michael FugaDirector
Raffi WineburgDirector
Ron HarmanDirector
Douglas HodgesExecutive Director
Jan DoyleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$223,089
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$0
All Other Contributions
$213,789
Change in Net Assets
$9,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,138
Salaries, Compensation, and Employee Benefits$75,432
Total Fundraising Expense$8,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,842-$6,000$66,842
Office Expenses$4,660$4,679$1,927$11,266
Insurance$5,649$3,514-$9,163
All Other Expenses$3,588$1,979-$5,567
Occupancy$4,892$160-$5,052
Payroll Taxes-$4,690-$4,690
Depreciation Depletion$4,275--$4,275
Other Employee Benefits$3,900--$3,900
Fees for Services Other$3,300$392-$3,692
Advertising-$2,698$208$2,906
Other Expenses$1,752$483-$2,235
Fees for Services Accounting-$1,628-$1,628
Information Technology-$1,563-$1,563
Travel$1,374$163-$1,537
Total Functional Expenses$181,283$24,152$8,135$213,570
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 35% controlled entity
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
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
2021-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Hill
Formed
2012
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Firm
Lori Aveni CPA PLLC
Address
115 Salem Towne Ct, Apex, NC 27502
Preparer
Lori A Aveni
Phone
9193082470
Supplemental Narrative

Additional Explanations

Amended return information

“Return was amended to correct functional expense allocations only. No other changes were made to income and expenses.”

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

“$5,499 paid to hearthmath consultant who delivers leadership coaching to programparticipants. $5,200 paid to contractor who assisted with fundraising and program development (not aprofessional fundraising service). $21,520 paid to interns. $1,400 paid to learning development coordinator.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN WAS AMENDED TO CORRECT FUNCTIONAL EXPENSE ALLOCATIONS ONLY. NO OTHER CHANGES WERE MADE TO INCOME AND EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST STATEMENT ANNUALLY AND BAORD MEMBERS ARE REQUIRED TO SIGN OFF ON ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4$5,499 PAID TO HEARTHMATH CONSULTANT WHO DELIVERS LEADERSHIP COACHING TO PROGRAMPARTICIPANTS. $5,200 PAID TO CONTRACTOR WHO ASSISTED WITH FUNDRAISING AND PROGRAM DEVELOPMENT (NOT APROFESSIONAL FUNDRAISING SERVICE). $21,520 PAID TO INTERNS. $1,400 PAID TO LEARNING DEVELOPMENT COORDINATOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS HODGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,281
Liabilities
$11,981
Net assets
$115,300
Revenue
$223,102
Expenses
$213,570
Net income
$9,532
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