Civic Intelligence

Race Swami

990 • Fiscal year 2016 • EIN 27-4648408

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileWWW.RACESWAMI.ORG
3369 Paige CircleSalt Lake City, UT 84109

(801) 205-4881

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$46,250

Higher top officer pay than 91% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$91,399

Up $16,032 (+21%) from 2015

Net Assets

Up

$87,616

Up $15,107 (+21%) from 2015

Liabilities

Up

$3,783

Up $925 (+32%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin59th percentile

Revenue

Up

$203,837

Up $49,572 (+32%) from 2015

Expenses

Up

$188,730

Up $47,332 (+33%) from 2015

Net Income

Up

$15,107

Up $2,240 (+17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$150K$100K$50K$0Assets 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

2016

Assets$91,399
Liabilities$3,783
Net Assets$87,616
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$300K$200K$100K$0-$100KRevenue 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

2016

Revenue$203,837
Expenses$188,730
Net Income$15,107
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$217,094
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.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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,541$89,615▲ $17,074
Land, Buildings, and Equipment, Net$2,633$1,784▼ $849
Pledges and Grants Receivable$193--
Total Assets$75,367$91,399▲ $16,032
Liabilities
Other Liabilities$2,133$2,477▲ $344
Accounts Payable and Accrued Expenses$725$1,306▲ $581
Total Liabilities$2,858$3,783▲ $925
Net Assets / Fund Balance
Unrestricted Net Assets$62,277$77,384▲ $15,107
Temporarily Rstr Net Assets$10,232$10,232→ $0
Total Net Assets Fund Balance$72,509$87,616▲ $15,107
Total Liabilities and Net Assets / Fund Balance$75,367$91,399▲ $16,032

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,784$2,460$4,244
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt FinniganExecutive DirectorPT$46,250$46,250

Board Members and Trustees

NameTitle
Leslie MotleyPresident
Jeffrey AppelVice President
Angle Harris RobertsDirector
Ed MunozDirector
Jorge FierroDirector
Julie LuDirector
Mary Chris FinniganDirector
Richard RomanoDirector
Sarah Buck DuganDirector
Susan LawrenceDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$102,063
Program Service Revenue
$59,922
Investment Income
$35
Other Revenue
$41,817
All Other Contributions
$102,063
Change in Net Assets
$15,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,985
Other Expenses$91,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,250--$46,250
Other Salaries and Wages$33,319$10,770-$44,089
Occupancy$39,102--$39,102
Payroll Taxes$5,854$792-$6,646
Fees for Services Accounting$750$1,981-$2,731
Office Expenses$1,246$1,246-$2,492
Information Technology$826$825-$1,651
Depreciation Depletion$849--$849
Other Expenses$0$661-$661
Insurance-$585-$585
All Other Expenses$219$324-$543
Conferences and Meetings$357--$357
Fees for Services Other$244--$244
Fees for Services Management-$113-$113
Total Functional Expenses$171,433$17,297$0$188,730
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,074
Fundraising Direct Expenses$13,257
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$25,666$25,666$957$24,709
Annual Gala$14,767$14,767$8,350$6,417
Total Events$55,074$55,074$13,257$41,817
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 Tax Liabilities$2,477
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Part VI, Section A, Line 2

“Matt finnigan and mary chris finnigan. Spouses.”

Form 990, Part VI, Section B, Line 11B

“The board reviews the form 990 and approves it before it is filed.”

Form 990, Part VI, Section B, Line 15A

“Head coach matt finnigan is paid salary. Market rate was used to determine salary. 2017.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Race Swami
EIN
27-4648408
Phone
8012054881
Address
3369 PAIGE CIRCLE, SALT LAKE CITY, UT 84109

Signing Officer

Name
Matt Finnigan
Title
Executive Director
Phone
8012054881
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Motley
Formed
2011
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
100

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1128
Preparer
Mark C Furniss CPA
Phone
8015322200
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050871
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt097633
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt056961
IRS990/PYOtherRevenueAmt09524
IRS990/PYProgramServiceRevenueAmt047082
IRS990/PYRevenuesLessExpensesAmt012867
IRS990/PYSalariesCompEmpBnftPaidAmt084437
IRS990/PYTotalExpensesAmt0141398
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0154265
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015107
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt059852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0409334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0238915
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37540
IRS990ScheduleA/PublicSupportTotal170Amt0153706
IRS990ScheduleA/SubstantialContributorsTotAmt0255628
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084465
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0409334
IRS990ScheduleA/TotalSupportAmt0409412
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01784
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01784
IRS990ScheduleD/TotalLiabilityAmt02477
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013257
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055074
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041817
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03950
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013257
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0957
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08350
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MATT FINNIGAN AND MARY CHRIS FINNIGAN. SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE FORM 990 AND APPROVES IT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HEAD COACH MATT FINNIGAN IS PAID SALARY. MARKET RATE WAS USED TO DETERMINE SALARY. 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010232
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010232
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt075367
IRS990/TotalAssetsEOYAmt091399
IRS990/TotalAssetsGrp/BOYAmt075367
IRS990/TotalAssetsGrp/EOYAmt091399
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0102063
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017297
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171433
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188730
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02858
IRS990/TotalLiabilitiesEOYAmt03783
IRS990/TotalLiabilitiesGrp/BOYAmt02858
IRS990/TotalLiabilitiesGrp/EOYAmt03783
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072509
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087616
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0171433
IRS990/TotalProgramServiceRevenueAmt059922
IRS990/TotalReportableCompFromOrgAmt046250
IRS990/TotalRevenueGrp/ExclusionAmt041852
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059922
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203837
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075367
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091399
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt062277
IRS990/UnrestrictedNetAssetsGrp/EOYAmt077384
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03369 PAIGE CIRCLE
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084109
IRS990/VotingMembersGoverningBodyCnt010

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,399
Liabilities
$3,783
Net assets
$87,616
Revenue
$203,837
Expenses
$188,730
Net income
$15,107
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
2016Detailed filing. Detailed filing data is available for this year.$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