Civic Intelligence

Elite Swim Program

990EZ • Fiscal year 2016 • EIN 45-2377638

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 17, 2017

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

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

100th percentile

$89,200

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 53.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.0%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,776

Down $5,503 (-76%) from 2015

Net Assets

Down

$1,776

Down $5,503 (-76%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin33rd percentile

Revenue

Up

$167,488

Up $11,018 (+7.0%) from 2015

Expenses

Up

$172,991

Up $14,371 (+9.1%) from 2015

Net Income

Down

-$5,503

Down $3,353 (-156%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$1,776
Liabilities$0
Net Assets$1,776
Open 2016 Filing

Operations Trend

Revenue Growth60th 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

2016

Revenue$167,488
Expenses$172,991
Net Income-$5,503
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 17, 2017
Return Version
2015v3.0
Gross Receipts
$167,488
Mission and Program Overview

Mission

Taught 65 youth to swim and compete in

To teach youth to swim and compete

Program Services

DescriptionGrantsExpenses
TAUGHT 85 YOUTH TO SWIM AND COMPETE-$142,591
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAMERON KENNEDYPresidentPT$89,200-$89,200
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
2017-07-17
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 amountwebsite 2,233training and education 175auto expense 70travel 968office supplies 254meet fees and registration 25,247pool rental and equipment 27,578swim equipment 1,350other program expense 7,264payroll taxes 5,180”

Raw XML Appendix127 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/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/BOYAmt07279
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01776
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5503
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01777
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07279
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01776
IRS990EZ/GrossReceiptsAmt0167488
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07279
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01776
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07279
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01776
IRS990EZ/OccupancyRentUtltsAndMaintAmt02234
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt089200
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/OtherExpensesTotalAmt070319
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TEACH YOUTH TO SWIM AND COMPETE
IRS990EZ/ProgramServiceRevenueAmt0167488
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TAUGHT 85 YOUTH TO SWIM AND COMPETE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0142591
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt098661
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0172991
IRS990EZ/TotalProgramServiceExpensesAmt0142591
IRS990EZ/TotalRevenueAmt0167488
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0167488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0156470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0148601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0115000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0104209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0691768
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0691768
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0148601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104209
IRS990ScheduleA/Total509Grp/TotalAmt0691768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0167488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0156470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0148601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104209
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0691768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTWEBSITE 2,233TRAINING AND EDUCATION 175AUTO EXPENSE 70TRAVEL 968OFFICE SUPPLIES 254MEET FEES AND REGISTRATION 25,247POOL RENTAL AND EQUIPMENT 27,578SWIM EQUIPMENT 1,350OTHER PROGRAM EXPENSE 7,264PAYROLL TAXES 5,180
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAMERON KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02144542742
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-17
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/PreparationDt02017-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer S Hill
ReturnHeader/ReturnTs02017-07-17T11:05:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,776
Liabilities
$0
Net assets
$1,776
Revenue
$167,488
Expenses
$172,991
Net income
-$5,503
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