Civic Intelligence

Aquability Inc

990EZ • Fiscal year 2017 • EIN 27-4359749

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

3218 W Overland RdBoise, ID 83705

(208) 721-1833

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$50,218

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

Up

$18,016

Up $5,428 (+43%) from 2016

Net Assets

Up

$16,136

Up $4,285 (+36%) from 2016

Liabilities

Up

$1,880

Up $1,143 (+155%) from 2016

Revenue

Up

$172,797

Up $43,934 (+34%) from 2016

Expenses

Up

$168,512

Up $50,149 (+42%) from 2016

Net Income

Down

$4,285

Down $6,215 (-59%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2015: $5,009Liabilities 2015: $3,658Net Assets 2015: $1,3512015Assets 2016: $12,588Liabilities 2016: $737Net Assets 2016: $11,8512016Assets 2017: $18,016Liabilities 2017: $1,880Net Assets 2017: $16,1362017Assets 2018: $44,171Liabilities 2018: $0Net Assets 2018: $44,1712018Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$18,016
Liabilities$1,880
Net Assets$16,136

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $81,699Expenses 2015: $88,854Net Income 2015: -$7,1552015Revenue 2016: $128,863Expenses 2016: $118,363Net Income 2016: $10,5002016Revenue 2017: $172,797Expenses 2017: $168,512Net Income 2017: $4,2852017Revenue 2018: $250,375Expenses 2018: $222,340Net Income 2018: $28,0352018Revenue 2021: $79,193Expenses 2021: $82,353Net Income 2021: -$3,1602021

Highlighted filing

2017

Revenue$172,797
Expenses$168,512
Net Income$4,285
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$172,797
Mission and Program Overview

Mission

Aquability improves the lives of poeple with disabilities by providing therapeutic aquatic programs and instructor education

Aquability is committed to developping independence and ability, enhancing health and fitness, increasing self-esteem, and improving quality of life for people with disabilities.

Program Services

DescriptionGrantsExpenses
AQUABILITY PROVIDES YEAR ROUND THERAPEUTIC AQUATIC PROGRAM FOR PEOPLE OF ALL AGES WHO ARE CHALLENGED BY A VARIETY OF PERMANENT DISABILITIES INCLUDING BUT NOT LIMITED TO: SPINAL CORD INJURIES, VISUAL OR AUDITORY IMPAIRMENT, MULTIPLE SCLEROSIS, AMPUTATION, CEREBRAL PALSY, TRAUMATIC BRAIN INJURY, STROKE, MULTI TRAUMA, PTSD, PARKINSON'S DISEASE, DOWN SYNDROME, AUTISM, AND DEVELOPMENTAL DISABILITIES. AQUABILITY IS A CHAPTER OF DISABLED SPORTS USA.-$168,512
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN MORRISONBoard ChairFT$42,500$7,718$50,218
AURELIE BAYER-BOLOIXTreasurer-$0--
BREANNA VANSTROMSecretary-$0--
GUNDY KAUPINSBoard Member-$0--
GREG SUTTONBoard Member-$0--
KEVIN EVERETTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Aquability Inc
EIN
27-4359749
Address
3218 W OVERLAND RD, BOISE, ID 83705

Signing Officer

Name
Karen Morrison
Title
Board Chair
Signed
2018-05-14
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 2,475 office 2,126 information technology 84 travel 747 conferences/meetings 1,197 insurance 9,114 board meetings 152 bank fees 966 telephone 548 dues and memberships 6,370 continued ed 119 pool rental fees 20,215 volunteer expenses 642 events 787 swimming supplies 1,966 misc 120 fundraising expenses 110 non-investment depreciation 2,831 total 50,569

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 150 150 0 2,831 less accumulated depreciation 0 2,831 total 150 150

Form 990-ez, Part II, Line 26

Payroll liabilites 464 1,880 loans from officers 273 0

Form 990-ez, Part III

Aquability is committed to developping independence and ability, enhancing health and fitness, increasing self-esteem, and improving quality of life for people with disabilities.

Form 990-ez, Part III, Line 28

Aquability provides year round therapeutic aquatic program for people of all ages who are challenged by a variety of permanent disabilities including but not limited to: spinal cord injuries, visual or auditory impairment, multiple sclerosis, amputation, cerebral palsy, traumatic brain injury, stroke, multi trauma, ptsd, parkinson's disease, down syndrome, autism, and developmental disabilities. Aquability is a chapter of disabled sports usa.

Raw XML Appendix168 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 2,475 OFFICE 2,126 INFORMATION TECHNOLOGY 84 TRAVEL 747 CONFERENCES/MEETINGS 1,197 INSURANCE 9,114 BOARD MEETINGS 152 BANK FEES 966 TELEPHONE 548 DUES AND MEMBERSHIPS 6,370 CONTINUED ED 119 POOL RENTAL FEES 20,215 VOLUNTEER EXPENSES 642 EVENTS 787 SWIMMING SUPPLIES 1,966 MISC 120 FUNDRAISING EXPENSES 110 NON-INVESTMENT DEPRECIATION 2,831 TOTAL 50,569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 150 150 0 2,831 LESS ACCUMULATED DEPRECIATION 0 2,831 TOTAL 150 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITES 464 1,880 LOANS FROM OFFICERS 273 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AQUABILITY IS COMMITTED TO DEVELOPPING INDEPENDENCE AND ABILITY, ENHANCING HEALTH AND FITNESS, INCREASING SELF-ESTEEM, AND IMPROVING QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AQUABILITY PROVIDES YEAR ROUND THERAPEUTIC AQUATIC PROGRAM FOR PEOPLE OF ALL AGES WHO ARE CHALLENGED BY A VARIETY OF PERMANENT DISABILITIES INCLUDING BUT NOT LIMITED TO: SPINAL CORD INJURIES, VISUAL OR AUDITORY IMPAIRMENT, MULTIPLE SCLEROSIS, AMPUTATION, CEREBRAL PALSY, TRAUMATIC BRAIN INJURY, STROKE, MULTI TRAUMA, PTSD, PARKINSON'S DISEASE, DOWN SYNDROME, AUTISM, AND DEVELOPMENTAL DISABILITIES. AQUABILITY IS A CHAPTER OF DISABLED SPORTS USA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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