Civic Intelligence

Different Strokes Swim Team Inc.

990EZ • Fiscal year 2018 • EIN 33-0772638

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 05, 2019

2358 University Ave PMB 1679San Diego, CA 92104

(619) 922-5466

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

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

Assets

Up

$65,034

Up $10,845 (+20%) from 2017

Net Assets

Up

$65,034

Up $10,845 (+20%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$48,447

Up $7,885 (+19%) from 2017

Expenses

Down

$37,602

Down $4,266 (-10%) from 2017

Net Income

Up

$10,845

Up $12,151 (+930%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2013: $52,069Net Assets 2013: $52,0692013Assets 2014: $56,789Net Assets 2014: $56,7892014Assets 2015: $58,636Net Assets 2015: $58,6362015Assets 2016: $54,961Net Assets 2016: $54,9612016Assets 2017: $54,189Net Assets 2017: $54,1892017Assets 2018: $65,034Net Assets 2018: $65,0342018Assets 2019: $61,636Net Assets 2019: $61,6362019Assets 2020: $64,677Net Assets 2020: $64,6772020Assets 2021: $64,491Net Assets 2021: $64,4912021Assets 2022: $75,822Net Assets 2022: $75,8222022Assets 2023: $87,287Net Assets 2023: $87,2872023Assets 2024: $97,178Net Assets 2024: $97,1782024

Highlighted filing

2018

Assets$65,034
Liabilities-
Net Assets$65,034

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $38,267Expenses 2013: $35,515Net Income 2013: $2,7522013Revenue 2014: $39,880Expenses 2014: $35,160Net Income 2014: $4,7202014Revenue 2015: $40,916Expenses 2015: $39,902Net Income 2015: $1,0142015Revenue 2016: $34,964Expenses 2016: $38,637Net Income 2016: -$3,6732016Revenue 2017: $40,562Expenses 2017: $41,868Net Income 2017: -$1,3062017Revenue 2018: $48,447Expenses 2018: $37,602Net Income 2018: $10,8452018Revenue 2019: $53,291Expenses 2019: $56,689Net Income 2019: -$3,3982019Revenue 2020: $31,916Expenses 2020: $28,875Net Income 2020: $3,0412020Revenue 2021: $42,006Expenses 2021: $42,192Net Income 2021: -$1862021Revenue 2022: $62,446Expenses 2022: $51,116Net Income 2022: $11,3302022Revenue 2023: $70,230Expenses 2023: $58,764Net Income 2023: $11,4662023Revenue 2024: $77,275Expenses 2024: $67,383Net Income 2024: $9,8922024

Highlighted filing

2018

Revenue$48,447
Expenses$37,602
Net Income$10,845
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 5, 2019
Return Version
2018v3.1
Gross Receipts
$48,447
Mission and Program Overview

Mission

The purpose of this organization shall be 1. To provide an affirming, healthy, and supportive environment for lesbian, gay, bisexual, and transgender individuals and their friends that live in the San Diego metropolitan area 2. To train and coach amateur athletes in the sport of swimming 3. To encourage amateur athletes to participate in swim competitions including the quadrennial Gay Games, the International Gay and Lesbian Aquatic Championships, as well as other local, regional, national, and international competitions 4. To serve as a positive role model of lesbian, gay, bisexual, and transgender individuals, and to serve as a positive representative of the lesbian, gay, bisexual, and transgender community.

Program Services

DescriptionGrantsExpenses
The purpose of this organization shall be 1. To provide an affirming, healthy, and supportive environment for lesbian, gay, bisexual, and transgender individuals and their friends that live in the San Diego metropolitan area 2. To train and coach amateur athletes in the sport of swimming 3. To encourage amateur athletes to participate in swim competitions including the quadrennial Gay Games, the International Gay and Lesbian Aquatic Championships, as well as other local, regional, national, and international competitions 4. To serve as a positive role model of lesbian, gay, bisexual, and transgender individuals, and to serve as a positive representative of the lesbian, gay, bisexual, and transgender community.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan TuPresident-$0--
Michael McGeeTreasurer-$0--
Dan HowardSecretary-$0--
Edith JacobsenDirector-$0--
Patrick JelsemaDirector-$0--
Scott KagiwadaDirector-$0--
Daniel ArroyoDirector-$0--
Filing and Contact Details

Filer

Filer Name
Different Strokes Swim Team
EIN
33-0772638
Phone
6199225466
Address
2358 University Ave PMB 1679, San Diego, CA 92104

Signing Officer

Name
James Coloma
Title
President
Signed
2019-06-05
Discuss with paid preparer
Yes

Preparer

Firm
JR Vann Services
Address
PO Box 370492, San Diego, CA 92137
Preparer
Jim Vann
Phone
6192752879
Supplemental Narrative

Additional Explanations

Other Expenses.1003

Information Technology $184

Other Expenses.1007

Conferences, Conventions, and Meetings $725

Other Expenses.1

Bank Fees $2889

Other Expenses.2

Social $1750

Other Expenses.3

Accounting $425

Other Expenses.4

Equipment $303

Other Expenses.5

Dues & Subscriptions $250

Other Expenses.6

Supplies - Awards $247

Other Expenses.7

Pride $92

Other Expenses.8

Legal $70

Other Expenses.9

Filing Fees (Taxes) $25

Raw XML Appendix188 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Anthony Jones
IRS990EZ/BooksInCareOfDetail/PhoneNum06199225466
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02358 University Ave PMB 1679
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054189
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065034
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05250
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010845
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011675
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054189
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065034
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02175
IRS990EZ/GrossReceiptsAmt048447
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0212
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt042985
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054189
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065034
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054189
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065034
IRS990EZ/OccupancyRentUtltsAndMaintAmt016792
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ryan Tu
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael McGee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dan Howard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Edith Jacobsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Patrick Jelsema
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Scott Kagiwada
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Daniel Arroyo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06960
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of this organization shall be 1. To provide an affirming, healthy, and supportive environment for lesbian, gay, bisexual, and transgender individuals and their friends that live in the San Diego metropolitan area 2. To train and coach amateur athletes in the sport of swimming 3. To encourage amateur athletes to participate in swim competitions including the quadrennial Gay Games, the International Gay and Lesbian Aquatic Championships, as well as other local, regional, national, and international competitions 4. To serve as a positive role model of lesbian, gay, bisexual, and transgender individuals, and to serve as a positive representative of the lesbian, gay, bisexual, and transgender community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The purpose of this organization shall be 1. To provide an affirming, healthy, and supportive environment for lesbian, gay, bisexual, and transgender individuals and their friends that live in the San Diego metropolitan area 2. To train and coach amateur athletes in the sport of swimming 3. To encourage amateur athletes to participate in swim competitions including the quadrennial Gay Games, the International Gay and Lesbian Aquatic Championships, as well as other local, regional, national, and international competitions 4. To serve as a positive role model of lesbian, gay, bisexual, and transgender individuals, and to serve as a positive representative of the lesbian, gay, bisexual, and transgender community.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037602
IRS990EZ/TotalRevenueAmt048447
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dsst.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0189027
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01103
IRS990ScheduleA/InvestmentIncomeCYPct00.00580
IRS990ScheduleA/InvestmentIncomePYPct00.00490
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99420
IRS990ScheduleA/PublicSupportPY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal509Amt0189027
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039668
IRS990ScheduleA/Total509Grp/TotalAmt0189027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039880
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0190130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees $2889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Social $1750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounting $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment $303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Subscriptions $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies - Awards $247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Pride $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Legal $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Filing Fees (Taxes) $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Coloma
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIFFERENT STROKES SWIM TEAM
ReturnHeader/Filer/BusinessNameControlTxt0DIFF
ReturnHeader/Filer/EIN0330772638
ReturnHeader/Filer/PhoneNum06199225466
ReturnHeader/Filer/USAddress/AddressLine1Txt02358 University Ave PMB 1679
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261379870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JR Vann Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 370492
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092137
ReturnHeader/PreparerPersonGrp/PhoneNum06192752879
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jim Vann
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-05T14:30:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits