Civic Intelligence

Race Swami

990EZ • Fiscal year 2013 • EIN 27-4648408

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 09, 2014

Organization ProfileWWW.RACESWAMI.ORG
2751 S 2700 E84109

(801) 243-5718

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

85th percentile

$28,413

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

$32,050

No earlier filing loaded for comparison.

Net Assets

$21,007

No earlier filing loaded for comparison.

Liabilities

$11,043

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin61st percentile

Revenue

$124,877

No earlier filing loaded for comparison.

Expenses

$114,803

No earlier filing loaded for comparison.

Net Income

$10,074

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2013: $32,050Liabilities 2013: $11,043Net Assets 2013: $21,0072013Assets 2014: $63,469Liabilities 2014: $3,827Net Assets 2014: $59,6422014Assets 2015: $75,367Liabilities 2015: $2,858Net Assets 2015: $72,5092015Assets 2016: $91,399Liabilities 2016: $3,783Net Assets 2016: $87,6162016Assets 2018: $97,818Liabilities 2018: $19,011Net Assets 2018: $78,8072018Assets 2019: $84,894Liabilities 2019: $1,699Net Assets 2019: $83,1952019Assets 2020: $123,937Liabilities 2020: $21,221Net Assets 2020: $102,7162020Assets 2021: $87,503Liabilities 2021: $9,247Net Assets 2021: $78,2562021Assets 2022: $49,037Liabilities 2022: $8,129Net Assets 2022: $40,9082022Assets 2024: $114,357Liabilities 2024: $4,761Net Assets 2024: $109,5962024

Highlighted filing

2013

Assets$32,050
Liabilities$11,043
Net Assets$21,007
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2013: $124,877Expenses 2013: $114,803Net Income 2013: $10,0742013Revenue 2014: $165,378Expenses 2014: $133,616Net Income 2014: $31,7622014Revenue 2015: $154,265Expenses 2015: $141,398Net Income 2015: $12,8672015Revenue 2016: $203,837Expenses 2016: $188,730Net Income 2016: $15,1072016Revenue 2018: $216,173Expenses 2018: $236,534Net Income 2018: -$20,3612018Revenue 2019: $249,338Expenses 2019: $244,950Net Income 2019: $4,3882019Revenue 2020: $215,800Expenses 2020: $196,279Net Income 2020: $19,5212020Revenue 2021: $203,698Expenses 2021: $223,467Net Income 2021: -$19,7692021Revenue 2022: $185,377Expenses 2022: $222,725Net Income 2022: -$37,3482022Revenue 2024: $254,466Expenses 2024: $176,578Net Income 2024: $77,8882024

Highlighted filing

2013

Revenue$124,877
Expenses$114,803
Net Income$10,074
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 9, 2014
Return Version
2013v3.0
Gross Receipts
$124,877
Mission and Program Overview

Mission

Race swami exists to empower youth to be champions in and out of the water for a lifetime. We provide opportunities in swimming for underserved youth from the west side of salt lake city. Out goal is to develop our participants physical and mental health in a fun and unique environment, deeply rooted in seflt-discipline, teamwork, and whole-body awaremenss. At the same, we value and welcome the rich cultural knowledge and experiences of the youth and communities we serve. Race swami is a 501 (c) (3) non profit club service the rose park, glendale and neighboring communities of salt lake city's west side.

Race swami exists to empower youth to be champions-in and out of the water for a lifetime. We provide opportunities in swimming for underserved youth from the west side of salt lake city. Our goal is to develop our participants' physical and mental health in a fun and unique environment, deeply rooted in self-discipline, teamwork, and whole-body awareness. At the same time, we value and welcome the rich cultural knowledge and experiences of the youth and communities we serve.

Program Services

DescriptionGrantsExpenses
PROVIDED INSTRUCTION AND ASSISTANCE TO YOUTH SWIMMERS IN LEARNING TO SWIM, IMPROVING SWIMMING SKILLS AND COMPETITIVE SWIMMING.$0$106,733
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT FINNIGANExecutive DirectorPT$28,413-$28,413
LESLIE MOTLEYPresidentPT$0--
JEFFREY APPELVice President-$0--
PATRICIA EISENMANDirector-$0--
MARY CHRIS FINNIGANDirectorPT$0--
RICHARD ROMANODirector-$0--
GERI CACERESDirector-$0--
JULIE LUSecretary-$0--
BETSY HUNTDirector-$0--
Filing and Contact Details

Filer

EIN
27-4648408
Phone
8012435718

Signing Officer

Name
Matt Finnigan
Title
Exec Director
Phone
8012435718
Signed
2014-06-09
Discuss with paid preparer
Yes

Preparer

Preparer
Ted L Hill CPA
Phone
8015322200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 2.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: payroll taxes. Amount: 12,311. Description: payroll admin expenses. Amount: 3,975. Description: information technology. Amount: 1,604. Description: travel. Amount: 1,797. Description: meals. Amount: 616. Description: swim clothing & equipment. Amount: 2,602. Description: swim meet expenses. Amount: 8,810. Description: swim team banquets & celebrations. Amount: 410. Description: training & education. Amount: 1,198. Description: miscellaneous. Amount: 1,707. Description: bank fees. Amount: 1,165. Description: penalties. Amount: 50. Description: gift cards. Amount: 82. Description: insurance. Amount: 375. Description: license and fees. Amount: 54. Description: advertising. Amount: 421. Description: supplies. Amount: 153. Total to form 990-ez, line 16: 37,330.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll tax liabilities. Beg. Of year amount: 0. End of year amount: 11,043.”

Raw XML Appendix179 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT FINNIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LESLIE MOTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFFREY APPEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA EISENMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY CHRIS FINNIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHARD ROMANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GERI CACERES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JULIE LU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BETSY HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt037330
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RACE SWAMI EXISTS TO EMPOWER YOUTH TO BE CHAMPIONS-IN AND OUT OF THE WATER FOR A LIFETIME. WE PROVIDE OPPORTUNITIES IN SWIMMING FOR UNDERSERVED YOUTH FROM THE WEST SIDE OF SALT LAKE CITY. OUR GOAL IS TO DEVELOP OUR PARTICIPANTS' PHYSICAL AND MENTAL HEALTH IN A FUN AND UNIQUE ENVIRONMENT, DEEPLY ROOTED IN SELF-DISCIPLINE, TEAMWORK, AND WHOLE-BODY AWARENESS. AT THE SAME TIME, WE VALUE AND WELCOME THE RICH CULTURAL KNOWLEDGE AND EXPERIENCES OF THE YOUTH AND COMMUNITIES WE SERVE.
IRS990EZ/PrintingPublicationsPostageAmt0364
IRS990EZ/ProgramServiceRevenueAmt011160
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED INSTRUCTION AND ASSISTANCE TO YOUTH SWIMMERS IN LEARNING TO SWIM, IMPROVING SWIMMING SKILLS AND COMPETITIVE SWIMMING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RACESWAMI.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt084465
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt084465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084465
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt084465
IRS990ScheduleA/TotalSupportAmt084467
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAXES. AMOUNT: 12,311. DESCRIPTION: PAYROLL ADMIN EXPENSES. AMOUNT: 3,975. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,604. DESCRIPTION: TRAVEL. AMOUNT: 1,797. DESCRIPTION: MEALS. AMOUNT: 616. DESCRIPTION: SWIM CLOTHING & EQUIPMENT. AMOUNT: 2,602. DESCRIPTION: SWIM MEET EXPENSES. AMOUNT: 8,810. DESCRIPTION: SWIM TEAM BANQUETS & CELEBRATIONS. AMOUNT: 410. DESCRIPTION: TRAINING & EDUCATION. AMOUNT: 1,198. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,707. DESCRIPTION: BANK FEES. AMOUNT: 1,165. DESCRIPTION: PENALTIES. AMOUNT: 50. DESCRIPTION: GIFT CARDS. AMOUNT: 82. DESCRIPTION: INSURANCE. AMOUNT: 375. DESCRIPTION: LICENSE AND FEES. AMOUNT: 54. DESCRIPTION: ADVERTISING. AMOUNT: 421. DESCRIPTION: SUPPLIES. AMOUNT: 153. TOTAL TO FORM 990-EZ, LINE 16: 37,330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 11,043.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MATT FINNIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08012435718
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10RACE SWAMI
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ReturnHeader/Filer/EIN0274648408
ReturnHeader/Filer/PhoneNum08012435718
ReturnHeader/Filer/USAddress/AddressLine102751 S 2700 E
ReturnHeader/Filer/USAddress/City0SALT LAKE CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105 TRIAD CENTER STE 750
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0841801128
ReturnHeader/PreparerPersonGrp/PhoneNum08015322200
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TED L HILL CPA
ReturnHeader/ReturnTs02014-06-12T17:55:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,050
Liabilities
$11,043
Net assets
$21,007
Revenue
$124,877
Expenses
$114,803
Net income
$10,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.05$1.10$2.54$1.77$0.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.08$0.41$1.85$2.23$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.09$0.78$2.04$2.23$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.21$1.03$2.16$1.96$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.02$0.83$2.49$2.45$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.19$0.79$2.16$2.37$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.04$0.88$2.04$1.89$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.73$1.54$1.41$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.60$1.65$1.34$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.11$0.21$1.25$1.15$0.10