Civic Intelligence

Swingpals Inc.

990 • Fiscal year 2021 • EIN 27-4234469

Sep 01, 2020 to Aug 31, 2021 • Filed on Feb 14, 2022

Organization ProfileWWW.SWINGPALS.ORG

View Organization Page

2520 Indian TrailDurham, NC 27705

(919) 623-2258

Siviq Scores

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

Liabilities / Assets

67th percentile

0.04x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.03x

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

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

28%

Higher net margin than 75% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Asset Growth

74th percentile

46%

Faster asset growth than 74% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

2.9%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$185,466

Up $58,185 (+46%) from 2020

Net Assets

Up

$178,785

Up $63,485 (+55%) from 2020

Liabilities

Down

$6,681

Down $5,300 (-44%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin75th percentile

Revenue

Up

$229,539

Up $6,437 (+2.9%) from 2020

Expenses

Down

$166,054

Down $47,516 (-22%) from 2020

Net Income

Up

$63,485

Up $53,953 (+566%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2021

Assets$185,466
Liabilities$6,681
Net Assets$178,785
Open 2021 Filing

Operations Trend

Revenue Growth44th 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

2021

Revenue$229,539
Expenses$166,054
Net Income$63,485
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Feb 14, 2022
Return Version
2020v4.1
Gross Receipts
$229,539
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$117,565$177,404▲ $59,839
Land, Buildings, and Equipment, Net$8,377$6,343▼ $2,034
Accounts Receivable$1,339$1,719▲ $380
Total Assets$127,281$185,466▲ $58,185
Liabilities
Unsecured Notes Loans Payable$10,650--
Accounts Payable and Accrued Expenses$1,331$6,681▲ $5,350
Total Liabilities$11,981$6,681▼ $5,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$115,300$178,785▲ $63,485
Total Net Assets Fund Balance$115,300$178,785▲ $63,485
Total Liabilities and Net Assets / Fund Balance$127,281$185,466▲ $58,185

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,343$21,655$27,998
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Dan HillPresident
Ed DudleyVice President
Jim BickDirector
Jordan JeterDirector
Lanny EaleyDirector
Michael FugaDirector
Neil HarringtonDirector
Ron HarmanDirector
Douglas HodgesExecutive Director
Jan DoyleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$229,537
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$218,887
Change in Net Assets
$63,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,520
Other Expenses$69,434
Total Fundraising Expense$3,176
Grants and Similar Amounts Paid$1,100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,296--$84,296
Conferences and Meetings$14,776$130$10$14,916
Insurance$7,157$1,431-$8,588
Office Expenses$1,402$4,150$2,450$8,002
Payroll Taxes$6,424--$6,424
All Other Expenses$3,238$2,012-$5,250
Other Employee Benefits$4,800--$4,800
Fees for Services Other$3,051$925$62$4,038
Information Technology$505$2,654-$3,159
Advertising$257$1,675$654$2,586
Depreciation Depletion$2,034--$2,034
Fees for Services Accounting-$1,890-$1,890
Other Expenses$1,495$573-$1,495
Grants to Domestic Individuals$1,100--$1,100
Occupancy$186--$186
Total Functional Expenses$147,438$15,440$3,176$166,054
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
2520 INDIAN TRAIL, DURHAM, NC 27705

Signing Officer

Name
Douglas Hodges
Title
Executive Direc
Phone
9196232258
Signed
2022-02-14
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
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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$185,466
Liabilities
$6,681
Net assets
$178,785
Revenue
$229,539
Expenses
$166,054
Net income
$63,485
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