Civic Intelligence

Aquability Inc

990 • Fiscal year 2018 • EIN 27-4359749

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 20, 2019

Organization ProfileWWW.AQUABILITY.ORG
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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$56,722

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

145%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$44,171

Up $26,155 (+145%) from 2017

Net Assets

Up

$44,171

Up $28,035 (+174%) from 2017

Liabilities

Down

$0

Down $1,880 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Up

$250,375

Up $77,578 (+45%) from 2017

Expenses

Up

$222,340

Up $53,828 (+32%) from 2017

Net Income

Up

$28,035

Up $23,750 (+554%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2018

Assets$44,171
Liabilities$0
Net Assets$44,171
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

2018

Revenue$250,375
Expenses$222,340
Net Income$28,035
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 20, 2019
Return Version
2018v3.1
Gross Receipts
$250,375
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,866$44,021▲ $26,155
Prepaid Expenses and Deferred Charges$150$150→ $0
Total Assets$18,016$44,171▲ $26,155
Liabilities
Other Liabilities$1,880--
Total Liabilities$1,880$0▼ $1,880
Net Assets / Fund Balance
Unrestricted Net Assets$16,136$44,171▲ $28,035
Total Net Assets Fund Balance$16,136$44,171▲ $28,035
Total Liabilities and Net Assets / Fund Balance$18,016$44,171▲ $26,155

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,831$2,831
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen MorrisonExecutive DiFT$48,765$7,957$56,722

Board Members and Trustees

NameTitle
Breanna VanstromChair/secret
Gundy KaupinsDirector
Jason McdonaldDirector
Kelly IacovelliDirector
Kim IngrahamDirector
Lisa McclainDirector
Shelley DavisDirector
Aurelie Bayer-boloixTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,939
Program Service Revenue
$186,436
Investment Income
$0
Other Revenue
$0
All Other Contributions
$63,939
Change in Net Assets
$28,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,756
Other Expenses$80,719
Grants and Similar Amounts Paid$8,865
Total Fundraising Expense$1,277
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,488$34,278-$115,766
Occupancy$23,863$9,225-$33,088
Insurance$11,164--$11,164
Office Expenses$1,105$8,481$699$10,285
Travel$10,062--$10,062
Payroll Taxes$4,868$4,165-$9,033
Grants to Domestic Individuals$8,865--$8,865
Other Employee Benefits$3,979$3,978-$7,957
All Other Expenses$1,251$3,000$107$4,358
Other Expenses$298$1,647-$1,945
Advertising-$467$471$938
Conferences and Meetings$537--$537
Total Functional Expenses$153,709$67,354$1,277$222,340
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
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board and approved before being filed”

Form 990, Page 6, Part VI, Line 15A

“The board reviews executive director's compensation on the yearly basis by using comparative data available. Compensation package is then revised and changes made are to be approved by the executive committee.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

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

Signing Officer

Name
Breanna Vanstrom
Title
Chair/secretary
Signed
2019-02-20

Organization Details

Principal Officer
Breanna Vanstrom
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
22
Volunteers
61
Raw XML Appendix378 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08865
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt018
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD AND APPROVED BEFORE BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS EXECUTIVE DIRECTOR'S COMPENSATION ON THE YEARLY BASIS BY USING COMPARATIVE DATA AVAILABLE. COMPENSATION PACKAGE IS THEN REVISED AND CHANGES MADE ARE TO BE APPROVED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018016
IRS990/TotalAssetsEOYAmt044171
IRS990/TotalAssetsGrp/BOYAmt018016
IRS990/TotalAssetsGrp/EOYAmt044171
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063939
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01277
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067354
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153709
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222340
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01880
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01880
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016136
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044171
IRS990/TotalOtherCompensationAmt07957
IRS990/TotalProgramServiceExpensesAmt0153709
IRS990/TotalProgramServiceRevenueAmt0186436
IRS990/TotalReportableCompFromOrgAmt048765
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0186436
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250375
IRS990/TotalVolunteersCnt061
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018016
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044171
IRS990/TravelGrp/ProgramServicesAmt010062
IRS990/TravelGrp/TotalAmt010062
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt016136
IRS990/UnrestrictedNetAssetsGrp/EOYAmt044171
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03218 W OVERLAND ROAD
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083705
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.AQUABILITY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BREANNA VANSTROM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR/SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AQUABILITY INC
ReturnHeader/Filer/BusinessNameControlTxt0AQUA
ReturnHeader/Filer/EIN0274359749
ReturnHeader/Filer/USAddress/AddressLine1Txt03218 W OVERLAND RD
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083705
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0105765E572DEB4DC3E7ACB4146B0BE8786E2D991
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01AF3C33E068449F31F79581828F5FE3880F7053F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:35:05
ReturnHeader/ReturnTs02019-05-13T11:35:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,171
Liabilities
$0
Net assets
$44,171
Revenue
$250,375
Expenses
$222,340
Net income
$28,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.79$0.82$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$2.50$2.22$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$1.73$1.69$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$1.29$1.18$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$0.82$0.89$0.07