Civic Intelligence

21St Century Swimming Lessons Inc

EIN 35-2380763 • 501(c)3 • Sarasota, FL

Profile

Mission: to end drowning and the failure to learn to swim caused by panic by teaching panic prevention,teaching adults who are afraid in water to swim, training instructors,influencing the teaching of children to swim and enhancing swimming instruction worldwide.

11814 Fiore LaneSarasota, FL 34238

www.miracleswimming.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-6809%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$12,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 1785.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $65,388 (-100%) from 2019

Liabilities

Down

$0

Down $30 (-100%) from 2019

Net Assets

Down

$0

Down $65,358 (-100%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$700

Down $281,697 (-100%) from 2019

Expenses

Down

$48,360

Down $239,028 (-83%) from 2019

Net Income

Down

-$47,660

Down $42,669 (-855%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2014: $116,106Liabilities 2014: $25,908Net Assets 2014: $90,1982014Assets 2016: $80,215Liabilities 2016: $3,785Net Assets 2016: $76,4302016Assets 2017: $96,046Liabilities 2017: $10,585Net Assets 2017: $85,4612017Assets 2018: $79,006Liabilities 2018: $8,657Net Assets 2018: $70,3492018Assets 2019: $65,388Liabilities 2019: $30Net Assets 2019: $65,3582019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $353,440Expenses 2014: $285,246Net Income 2014: $68,1942014Revenue 2016: $376,431Expenses 2016: $416,902Net Income 2016: -$40,4712016Revenue 2017: $360,813Expenses 2017: $351,782Net Income 2017: $9,0312017Revenue 2018: $289,742Expenses 2018: $304,854Net Income 2018: -$15,1122018Revenue 2019: $282,397Expenses 2019: $287,388Net Income 2019: -$4,9912019Revenue 2020: $700Expenses 2020: $48,360Net Income 2020: -$47,6602020

Highlighted filing

2020

Revenue$700
Expenses$48,360
Net Income-$47,660
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$700
Expenses
$48,360
Net income
-$47,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.01$0.48$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$2.82$2.87$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.09$0.70$2.90$3.05$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.11$0.85$3.61$3.52$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.76$3.76$4.17$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.26$0.90$3.53$2.85$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 15, 2022
Return Version
2020v4.0
Gross Receipts
$700
Mission and Program Overview

Mission

Mission: to end drowning and the failure to learn to swim caused by panic by teaching panic prevention,teaching adults who are afraid in water to swim, training instructors,influencing the teaching of children to swim and enhancing swimming instruction worldwide.

To teach adults to overcome their fear of water.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$36,417$0▼ $36,417
Cash and Non-Interest-Bearing Accounts$28,461$0▼ $28,461
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$65,388$0▼ $65,388
Other Assets Total$510$0▼ $510
Liabilities
Other Liabilities$30--
Total Liabilities$30$0▼ $30
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$65,358--
Total Net Assets Fund Balance$65,358$0▼ $65,358
Total Liabilities and Net Assets / Fund Balance$65,388$0▼ $65,388
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terri GoodmanKey EmployeeFT$12,500$12,500

Board Members and Trustees

NameTitle
Beth LevineChairman
Judith LuberksiVice Chair
Raymond OrtizDirector
Susan CurllDirector
Renee PiazzaSecretary
Anna Lea MatysekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$700
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-47,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,977
Salaries, Compensation, and Employee Benefits$20,083
Grants and Similar Amounts Paid$2,300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$12,500--$12,500
Fees for Services Other-$7,141-$7,141
Other Salaries and Wages$6,071--$6,071
Depreciation Depletion$3,288--$3,288
Grants to Domestic Orgs$2,300--$2,300
Payroll Taxes$1,512--$1,512
Office Expenses$1,241--$1,241
Other Expenses$611--$611
All Other Expenses$438--$438
Royalties$71--$71
Insurance$19--$19
Total Functional Expenses$41,219$7,141$0$48,360
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization is aware of avoiding any conflicts of interest and has not violated any of the organization's policies concerning conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board evaluated the CEO's salary by comparing the duties and position of similar organizations in Sarasota and found that the salary is comparable to similar positions and one this organization could budget for.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“There are no other key employees who are compensated for by the organization and no other officers or trustees of the organization are compensated in cash or kind.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy, and financial statements available through the GivingPartner.Guidestar.Org website. They are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Miracle Swimming for Adults Inc
EIN
35-2380763
Phone
9419250654
Address
11814 Fiore Lane, Sarasota, FL 34238

Signing Officer

Name
Beth Levine
Title
Chairman
Signed
2022-01-15
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
6

Preparer

Firm
Jody B Underhill CPA PA
Address
6151 Lake Osprey Dr Suite 300, Lakewood Ranch, FL 34240
Preparer
Jody B Underhill
Phone
9419217256
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Transfer of Assets to Landlord = -$17698”

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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0281704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0270657
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IRS990ScheduleA/PublicSupportPY509Pct00.99590
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0360813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0376431
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-12-31
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0No Assets To Distrib
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization is aware of avoiding any conflicts of interest and has not violated any of the organization's policies concerning conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board evaluated the CEO's salary by comparing the duties and position of similar organizations in Sarasota and found that the salary is comparable to similar positions and one this organization could budget for.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There are no other key employees who are compensated for by the organization and no other officers or trustees of the organization are compensated in cash or kind.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy, and financial statements available through the GivingPartner.Guidestar.Org website. They are also available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Transfer of Assets to Landlord = -$17698
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
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IRS990/USAddress/AddressLine1Txt011814 Fiore Lane
IRS990/USAddress/CityNm0Sarasota
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034238
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IRS990/WebsiteAddressTxt0www.miracleswimming.org
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1

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