Civic Intelligence

Swingpals Inc.

990 • Fiscal year 2023 • EIN 27-4234469

Sep 01, 2022 to Aug 31, 2023 • Filed on Jan 18, 2024

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

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • NTEE O • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • NTEE O • $500k-$1M nonprofits • Source year 2023

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2023 filings • NTEE O • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2023 filings • NTEE O • $500k-$1M nonprofits • Source year 2023

Asset Growth

92nd percentile

89%

Faster asset growth than 92% of similar nonprofits.

2023 filings • NTEE O • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

81%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • NTEE O • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$476,800

Up $224,967 (+89%) from 2022

Net Assets

Up

$468,786

Up $228,554 (+95%) from 2022

Liabilities

Down

$8,014

Down $3,587 (-31%) from 2022

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin90th percentile

Revenue

Up

$551,422

Up $246,167 (+81%) from 2022

Expenses

Up

$319,903

Up $78,359 (+32%) from 2022

Net Income

Up

$231,519

Up $167,808 (+263%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2023

Assets$476,800
Liabilities$8,014
Net Assets$468,786
Open 2023 Filing

Operations Trend

Revenue Growth87th 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

2023

Revenue$551,422
Expenses$319,903
Net Income$231,519
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jan 18, 2024
Return Version
2022v5.0
Gross Receipts
$551,422
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$245,752$413,407▲ $167,655
Land, Buildings, and Equipment, Net$4,889$63,393▲ $58,504
Accounts Receivable$1,192--
Total Assets$251,833$476,800▲ $224,967
Liabilities
Other Liabilities$250$4,150▲ $3,900
Accounts Payable and Accrued Expenses$11,351$3,864▼ $7,487
Total Liabilities$11,601$8,014▼ $3,587
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$226,496$452,681▲ $226,185
Net Assets With Donor Restrictions$13,736$16,105▲ $2,369
Total Net Assets Fund Balance$240,232$468,786▲ $228,554
Total Liabilities and Net Assets / Fund Balance$251,833$476,800▲ $224,967

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,393$27,665$91,058
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Dan HillPresident
Ed DudleyVice President
Billy MimsDirector
Cory WilliamsDirector
Lanny EaleyDirector
Michael FugaDirector
Neil HarringtonDirector
Nicole StaffordDirector
Ron HarmanDirector
Douglas HodgesExecutive Director
Jan DoyleSecretary
James BickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$546,816
Program Service Revenue
$0
Investment Income
$4,606
Other Revenue
$0
All Other Contributions
$546,816
Change in Net Assets
$231,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,930
Other Expenses$90,973
Total Fundraising Expense$4,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,533$50,188-$196,721
Office Expenses$1,356$12,578$3,439$17,373
Payroll Taxes$11,210$3,839-$15,049
Other Employee Benefits$7,833$5,243-$13,076
Insurance$7,412$4,076-$11,488
All Other Expenses$3,247$6,727$400$10,374
Fees for Services Other$9,131--$9,131
Occupancy$4,684--$4,684
Depreciation Depletion$4,556--$4,556
Pension Plan Contributions$3,042$1,042-$4,084
Other Expenses$2,319$554-$2,319
Conferences and Meetings-$2,294-$2,294
Fees for Services Accounting-$2,041-$2,041
Information Technology-$1,660-$1,660
Travel$1,516--$1,516
Advertising$398$250$805$1,453
Fees for Services Legal-$1,060-$1,060
Total Functional Expenses$223,707$91,552$4,644$319,903
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$4,150
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
2024-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Hill
Formed
2012
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
6
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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IRS990/OtherLiabilitiesGrp/BOYAmt0250
IRS990/OtherLiabilitiesGrp/EOYAmt04150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146533
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196721
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03839
IRS990/PayrollTaxesGrp/ProgramServicesAmt011210
IRS990/PayrollTaxesGrp/TotalAmt015049
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01042
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03042
IRS990/PensionPlanContributionsGrp/TotalAmt04084
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAN HILL
IRS990/PriorPeriodAdjustmentsAmt0-2790
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0305208
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047
IRS990/PYOtherExpensesAmt080437
IRS990/PYRevenuesLessExpensesAmt063711
IRS990/PYSalariesCompEmpBnftPaidAmt0161107
IRS990/PYTotalExpensesAmt0241544
IRS990/PYTotalRevenueAmt0305255
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0231519
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0546816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0305208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0218887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0223089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0180798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01474798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04683
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01474798
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0546816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0305208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0218887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0223089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0180798
IRS990ScheduleA/Total509Grp/TotalAmt01474798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0551422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0305255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0218889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0223102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0180813
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01479481
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt063393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063393
IRS990ScheduleD/TotalLiabilityAmt04150
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0251833
IRS990/TotalAssetsEOYAmt0476800
IRS990/TotalAssetsGrp/BOYAmt0251833
IRS990/TotalAssetsGrp/EOYAmt0476800
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0546816
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04644
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091552
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223707
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319903
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011601
IRS990/TotalLiabilitiesEOYAmt08014
IRS990/TotalLiabilitiesGrp/BOYAmt011601
IRS990/TotalLiabilitiesGrp/EOYAmt08014
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0240232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0468786
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0223707
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04606
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0551422
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$476,800
Liabilities
$8,014
Net assets
$468,786
Revenue
$551,422
Expenses
$319,903
Net income
$231,519
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