Civic Intelligence

Elite Swim Program

990EZ • Fiscal year 2015 • EIN 45-2377638

Sep 01, 2014 to Aug 31, 2015 • Filed on Jun 13, 2016

Organization Profile
442 Summit DrRichardson, TX 75081

(214) 454-2742

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$88,250

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 56.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

5.3%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$7,279

Down $2,150 (-23%) from 2014

Net Assets

Down

$7,279

Down $2,150 (-23%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin37th percentile

Revenue

Up

$156,470

Up $7,869 (+5.3%) from 2014

Expenses

Up

$158,620

Up $17,001 (+12%) from 2014

Net Income

Down

-$2,150

Down $9,132 (-131%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$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

2015

Assets$7,279
Liabilities$0
Net Assets$7,279
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$156,470
Expenses$158,620
Net Income-$2,150
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jun 13, 2016
Return Version
2014v6.0
Gross Receipts
$156,470
Mission and Program Overview

Mission

To teach youth to swim and compete

Program Services

DescriptionGrantsExpenses
TAUGHT 85 YOUTH TO SWIM AND COMPETE-$123,761
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAMERON KENNEDYPresidentPT$88,250-$88,250
ELLEN KELLYVice President-$0--
DAVID HECKTreasurer-$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
2016-06-13
Discuss with paid preparer
Yes

Preparer

Firm
Albright Hill and 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 AmountSUPPLIES 2,068POOL RENTAL 24,051TRAVEL 6,082DUES/REGISTRATIONS 17,380BANK AND MERCHANT FEES 5,725OFFICE 2,908MEMBESHIPS 1,500”

Raw XML Appendix124 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/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/BOYAmt09429
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07279
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09429
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07279
IRS990EZ/GrossReceiptsAmt0156470
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09429
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07279
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09429
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07279
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt088250
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/PersonNm1ELLEN KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID HECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt059714
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TEACH YOUTH TO SWIM AND COMPETE
IRS990EZ/ProgramServiceRevenueAmt0156470
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TAUGHT 85 YOUTH TO SWIM AND COMPETE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0123761
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt098906
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0158620
IRS990EZ/TotalProgramServiceExpensesAmt0123761
IRS990EZ/TotalRevenueAmt0156470
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0156470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0148601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0115000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0104209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0524280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0524280
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104209
IRS990ScheduleA/Total509Grp/TotalAmt0524280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0156470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0148601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0524280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSUPPLIES 2,068POOL RENTAL 24,051TRAVEL 6,082DUES/REGISTRATIONS 17,380BANK AND MERCHANT FEES 5,725OFFICE 2,908MEMBESHIPS 1,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAMERON KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02144542742
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-13
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/PreparerFirmGrp/PreparerFirmEIN0200104286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Albright Hill and 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/PreparationDt02016-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer S Hill
ReturnHeader/ReturnTs02016-06-13T13:54:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,279
Liabilities
$0
Net assets
$7,279
Revenue
$156,470
Expenses
$158,620
Net income
-$2,150
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