Civic Intelligence

Swingpals Inc.

990 • Fiscal year 2022 • EIN 27-4234469

Sep 01, 2021 to Aug 31, 2022 • Filed on Feb 02, 2023

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • NTEE O50 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • NTEE O50 • <$500k nonprofits • Source year 2022

Net Margin

70th percentile

21%

Higher net margin than 70% of similar nonprofits.

2022 filings • NTEE O50 • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2022 filings • NTEE O50 • <$500k nonprofits • Source year 2022

Asset Growth

75th percentile

36%

Faster asset growth than 75% of similar nonprofits.

2022 filings • NTEE O50 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

33%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • NTEE O50 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$251,833

Up $66,367 (+36%) from 2021

Net Assets

Up

$240,232

Up $61,447 (+34%) from 2021

Liabilities

Up

$11,601

Up $4,920 (+74%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin70th percentile

Revenue

Up

$305,255

Up $75,716 (+33%) from 2021

Expenses

Up

$241,544

Up $75,490 (+45%) from 2021

Net Income

Up

$63,711

Up $226 (+0.4%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2022

Assets$251,833
Liabilities$11,601
Net Assets$240,232
Open 2022 Filing

Operations Trend

Revenue Growth59th 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

2022

Revenue$305,255
Expenses$241,544
Net Income$63,711
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Feb 2, 2023
Return Version
2021v4.2
Gross Receipts
$305,255
Mission and Program Overview

Mission

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

To give children 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$177,404$245,752▲ $68,348
Land, Buildings, and Equipment, Net$6,343$4,889▼ $1,454
Accounts Receivable$1,721$1,192▼ $529
Total Assets$185,468$251,833▲ $66,365
Liabilities
Accounts Payable and Accrued Expenses$6,681$11,351▲ $4,670
Other Liabilities-$250-
Total Liabilities$6,681$11,601▲ $4,920
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$178,787$226,496▲ $47,709
Net Assets With Donor Restrictions-$13,736-
Total Net Assets Fund Balance$178,787$240,232▲ $61,445
Total Liabilities and Net Assets / Fund Balance$185,468$251,833▲ $66,365

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,889$23,109$27,998
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$305,208
Program Service Revenue
$0
Investment Income
$47
Other Revenue
$0
All Other Contributions
$305,208
Change in Net Assets
$63,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,107
Other Expenses$80,437
Total Fundraising Expense$2,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,758$44,167-$142,925
Office Expenses$4,222$5,221$2,044$11,487
Payroll Taxes$7,555$3,379-$10,934
Insurance-$9,602-$9,602
Other Employee Benefits$5,200$2,048-$7,248
Occupancy$710$5,297-$6,007
Fees for Services Other$4,731$559-$5,290
All Other Expenses-$3,637$16$3,653
Information Technology$280$2,974-$3,254
Fees for Services Accounting-$1,608-$1,608
Depreciation Depletion$1,454--$1,454
Other Expenses$1,052$169$75$1,221
Conferences and Meetings-$1,162$37$1,199
Travel$479$717-$1,196
Fees for Services Legal-$960-$960
Advertising$144$500$109$753
Total Functional Expenses$152,759$86,504$2,281$241,544
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$250
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 board 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
2023-02-02
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
3
Volunteers
20

Preparer

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

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt023109
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0250
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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 BOARD 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/ExplanationTxt3ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
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/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,833
Liabilities
$11,601
Net assets
$240,232
Revenue
$305,255
Expenses
$241,544
Net income
$63,711
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