Civic Intelligence

Elite Swim Program

EIN 45-2377638 • 501(c)3 • Richardson, TX

Profile

Taught 65 youth to swim and compete in

442 Summit DrRichardson, TX 75081
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

0.1%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$82,100

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 46.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

5.2%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,979

Up $203 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$1,979

Up $203 (+11%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin47th percentile

Revenue

Up

$176,121

Up $8,633 (+5.2%) from 2016

Expenses

Up

$175,918

Up $2,927 (+1.7%) from 2016

Net Income

Up

$203

Up $5,706 (+104%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$10K$5.0K$0Assets 2012: $384Liabilities 2012: $2,7452012Assets 2014: $9,429Liabilities 2014: $0Net Assets 2014: $9,4292014Assets 2015: $7,279Liabilities 2015: $0Net Assets 2015: $7,2792015Assets 2016: $1,776Liabilities 2016: $0Net Assets 2016: $1,7762016Assets 2017: $1,979Liabilities 2017: $0Net Assets 2017: $1,9792017

Highlighted filing

2017

Assets$1,979
Liabilities$0
Net Assets$1,979
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $104,209Expenses 2012: $106,570Net Income 2012: -$2,3612012Revenue 2014: $148,601Expenses 2014: $141,619Net Income 2014: $6,9822014Revenue 2015: $156,470Expenses 2015: $158,620Net Income 2015: -$2,1502015Revenue 2016: $167,488Expenses 2016: $172,991Net Income 2016: -$5,5032016Revenue 2017: $176,121Expenses 2017: $175,918Net Income 2017: $2032017

Highlighted filing

2017

Revenue$176,121
Expenses$175,918
Net Income$203
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,979
Liabilities
$0
Net assets
$1,979
Revenue
$176,121
Expenses
$175,918
Net income
$203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.76$1.76$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.67$1.73$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.56$1.59$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.49$1.42$0.07
2012Summary only. Only limited summary data is available for this year.$0.00$0.03$1.04$1.07$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 15, 2018
Return Version
2016v3.0
Gross Receipts
$176,121
Mission and Program Overview

Mission

Taught 65 youth to swim and compete in

To teach youth to swim and compete

Program Services

DescriptionGrantsExpenses
TAUGHT APPROXIMATELY 85 YOUTH TO SWIM AND COMPETE-$146,559
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAMERON KENNEDYPresidentPT$82,100-$82,100
DAVID HECKTreasurer-$0--
TERRI WYLYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Elite Swim Program
EIN
45-2377638
Address
442 SUMMIT DR, RICHARDSON, TX 75081

Signing Officer

Name
Kameron Kennedy
Title
President
Phone
2144542742
Signed
2018-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Albright Hill & Sumpter PC
Address
105 Saint Marys St Suite 100, Rockwall, TX 75087
Preparer
Jennifer S Hill
Phone
9722705452
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounteducation 675auto 238travel 3,418office supplies 478website 1,876swim meets 27,485pool rental 32,719swim equipment 3,889other 3,204”

Raw XML Appendix141 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0KAMERON KENNEDY
IRS990EZ/BooksInCareOfDetail/PhoneNum02144542742
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0442 SUMMIT DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RICHARDSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075081
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01776
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01979
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0203
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08145
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01776
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01979
IRS990EZ/GrossReceiptsAmt0176121
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01776
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01979
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01776
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01979
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt082100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAMERON KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID HECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRI WYLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt073982
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TEACH YOUTH TO SWIM AND COMPETE
IRS990EZ/ProgramServiceRevenueAmt0176121
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TAUGHT APPROXIMATELY 85 YOUTH TO SWIM AND COMPETE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0146559
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt093791
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0175918
IRS990EZ/TotalProgramServiceExpensesAmt0146559
IRS990EZ/TotalRevenueAmt0176121
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0176121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0167488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0156470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0148601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0115000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0763680
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0763680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0176121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0167488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0156470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0148601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115000
IRS990ScheduleA/Total509Grp/TotalAmt0763680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0176121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0167488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0156470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0148601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0763680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTEDUCATION 675AUTO 238TRAVEL 3,418OFFICE SUPPLIES 478WEBSITE 1,876SWIM MEETS 27,485POOL RENTAL 32,719SWIM EQUIPMENT 3,889OTHER 3,204
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAMERON KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02144542742
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELITE SWIM PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0ELIT
ReturnHeader/Filer/EIN0452377638
ReturnHeader/Filer/USAddress/AddressLine1Txt0442 SUMMIT DR
ReturnHeader/Filer/USAddress/CityNm0RICHARDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075081
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A50BA9A1ABABFA6894A535E896B53A66F205CA97
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A50BA9A1ABABFA6894A535E896B53A66F205CA97
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07522312018197ozyl2og
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.64.19.250
ReturnHeader/FilingSecurityInformation/IPDt02018-07-16
ReturnHeader/FilingSecurityInformation/IPTm016:49:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200104286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Albright Hill & Sumpter PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 Saint Marys St Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockwall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075087
ReturnHeader/PreparerPersonGrp/PhoneNum09722705452
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer S Hill
ReturnHeader/ReturnTs02018-07-16T16:48:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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