Civic Intelligence

Race Swami

990 • Fiscal year 2018 • EIN 27-4648408

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.RACESWAMI.ORG
2751 S 2700 ESalt Lake City, UT 84109-2013

(801) 205-4881

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$52,878

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

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

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$97,818

Up $6,419 (+7.0%) from 2016

Net Assets

Down

$78,807

Down $8,809 (-10%) from 2016

Liabilities

Up

$19,011

Up $15,228 (+403%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin24th percentile

Revenue

Up

$216,173

Up $12,336 (+6.1%) from 2016

Expenses

Up

$236,534

Up $47,804 (+25%) from 2016

Net Income

Down

-$20,361

Down $35,468 (-235%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$97,818
Liabilities$19,011
Net Assets$78,807
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$216,173
Expenses$236,534
Net Income-$20,361
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$223,631
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,930$95,607▼ $10,323
Accounts Receivable$2,220$2,125▼ $95
Land, Buildings, and Equipment, Net$935$86▼ $849
Total Assets$109,085$97,818▼ $11,267
Liabilities
Deferred Revenue$7,306$15,344▲ $8,038
Accounts Payable and Accrued Expenses$2,611$3,667▲ $1,056
Total Liabilities$9,917$19,011▲ $9,094
Net Assets / Fund Balance
Unrestricted Net Assets$66,168$45,807▼ $20,361
Temporarily Rstr Net Assets$33,000$33,000→ $0
Total Net Assets Fund Balance$99,168$78,807▼ $20,361
Total Liabilities and Net Assets / Fund Balance$109,085$97,818▼ $11,267

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$86$4,158$4,244
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt FinniganExecutive DiFT$52,878$52,878

Board Members and Trustees

NameTitle
Angie Harris RobertsBoard Presid
Jorge FierroDirector
Nona RichardsonDirector
Pam ChamberlainDirector
Sheila DixonDirector
Grady JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,041
Program Service Revenue
$95,087
Investment Income
$45
Other Revenue
$0
All Other Contributions
$79,869
Change in Net Assets
$-20,361

Audited Revenue Reconciliation

Revenue per Audited Statements
$216,173
Revenue Not Reported on Form 990
$7,458
Total Revenue per Audited Statements
$223,631
Total Revenue per Form 990
$216,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,519
Salaries, Compensation, and Employee Benefits$94,880
Total Fundraising Expense$41,382
Grants and Similar Amounts Paid$19,605
Professional Fundraising Fees$5,530

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,955$5,622$27,284$87,861
Occupancy$43,783-$4,519$48,302
Grants to Domestic Individuals$19,605--$19,605
Fees for Services Accounting-$13,058-$13,058
Payroll Taxes$4,390$449$2,180$7,019
Fees for Services Professional Fundraising--$5,530$5,530
Fees for Services Other$4,386--$4,386
Office Expenses$1,675$196$832$2,703
Information Technology$1,293$132$642$2,067
Travel$977--$977
Conferences and Meetings$855--$855
Depreciation Depletion$531$54$264$849
Insurance$585--$585
Other Expenses$263$27$131$421
Total Functional Expenses$174,245$20,907$41,382$236,534

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$243,992
Expenses per Audited Statements$236,534
Total Expenses per Form 990$236,534
Expenses Not Reported on Form 990$7,458
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,458
Fundraising Gross Income$7,458
Professional Fundraising Fees$5,530

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$48,630$7,458$7,458$0
Total Events$48,630$7,458$7,458-
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
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 2

“Matt finnegan mary chris finnigan spouses”

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

“A draft copy of the form 990 is provided to the board for their review prior to filing. Any comments or questions are incorporate and resolved before the form 990 is filed.”

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

“The board of directors meets to discuss the executive director's salary and uses comparable organzations when determining the salary.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Race Swami
EIN
27-4648408
Phone
8012054881
Address
2751 S 2700 E, SALT LAKE CITY, UT 84109-2013

Signing Officer

Name
Matt Finnigan
Title
Executive Director
Phone
8012054881
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angie Harris Roberts
Formed
2011
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
70

Preparer

Firm
Shaw & Co Pc
Address
1564 SOUTH 500 WEST SUITE 201, BOUNTIFUL, UT 84010-7400
Preparer
Justin R Shaw CPA Cfe Cgma
Phone
8012943155
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“Special event expenses 7,458 special event expenses -7,458”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses 7,458”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses 7,458”

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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt04158
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04244
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IRS990ScheduleD/ExpensesSubtotalAmt0236534
IRS990ScheduleD/OtherExpensesIncludedAmt07458
IRS990ScheduleD/OtherRevenueAmt07458
IRS990ScheduleD/RevenueNotReportedAmt07458
IRS990ScheduleD/RevenueSubtotalAmt0216173
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES 7,458
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 7,458
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt0236534
IRS990ScheduleD/TotalRevenuePerForm990Amt0216173
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07458
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RACE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MATT FINNEGAN MARY CHRIS FINNIGAN SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING. ANY COMMENTS OR QUESTIONS ARE INCORPORATE AND RESOLVED BEFORE THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS MEETS TO DISCUSS THE EXECUTIVE DIRECTOR'S SALARY AND USES COMPARABLE ORGANZATIONS WHEN DETERMINING THE SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL EVENT EXPENSES 7,458 SPECIAL EVENT EXPENSES -7,458
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt09917
IRS990/TotalLiabilitiesGrp/EOYAmt019011
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099168
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078807
IRS990/TotalProgramServiceExpensesAmt0174245
IRS990/TotalProgramServiceRevenueAmt095087
IRS990/TotalReportableCompFromOrgAmt052878
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095087
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IRS990/TravelGrp/ProgramServicesAmt0977
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SALT LAKE CITY
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IRS990/WebsiteAddressTxt0WWW.RACESWAMI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MATT FINNIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08012054881
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:16:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460952065

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$97,818
Liabilities
$19,011
Net assets
$78,807
Revenue
$216,173
Expenses
$236,534
Net income
-$20,361
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
2018Detailed filing. Detailed filing data is available for this year.$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