Civic Intelligence

Quicksilver Swimming

990 • Fiscal year 2014 • EIN 45-3142323

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 01, 2015

Organization Profilewww.quicksilverswimming.org

View Organization Page

PO Box 36205San Jose, CA 95158

(408) 227-5884

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$93,267

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

2.6%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$194,630

Up $35,055 (+22%) from 2013

Net Assets

Up

$194,630

Up $53,594 (+38%) from 2013

Liabilities

Down

$0

Down $18,539 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin57th percentile

Revenue

Up

$1,025,679

Up $25,559 (+2.6%) from 2013

Expenses

Up

$972,085

Up $22,797 (+2.4%) from 2013

Net Income

Up

$53,594

Up $2,762 (+5.4%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $33,961Liabilities 2012: $0Net Assets 2012: $33,9612012Assets 2013: $159,575Liabilities 2013: $18,539Net Assets 2013: $141,0362013Assets 2014: $194,630Liabilities 2014: $0Net Assets 2014: $194,6302014Assets 2015: $324,015Liabilities 2015: $9,244Net Assets 2015: $314,7712015Assets 2016: $478,341Liabilities 2016: $149,380Net Assets 2016: $328,9612016Assets 2017: $432,183Liabilities 2017: $180,145Net Assets 2017: $252,0382017Assets 2018: $413,914Liabilities 2018: $155,485Net Assets 2018: $258,4292018Assets 2019: $519,326Liabilities 2019: $108,081Net Assets 2019: $411,2452019Assets 2020: $741,104Liabilities 2020: $319,101Net Assets 2020: $422,0032020Assets 2021: $1,081,196Liabilities 2021: $328,374Net Assets 2021: $752,8222021Assets 2022: $998,718Liabilities 2022: $147,586Net Assets 2022: $851,1322022Assets 2023: $1,276,135Liabilities 2023: $245,071Net Assets 2023: $1,031,0642023Assets 2024: $1,157,904Liabilities 2024: $130,419Net Assets 2024: $1,027,4852024

Highlighted filing

2014

Assets$194,630
Liabilities$0
Net Assets$194,630
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $339,424Expenses 2012: $305,463Net Income 2012: $33,9612012Revenue 2013: $1,000,120Expenses 2013: $949,288Net Income 2013: $50,8322013Revenue 2014: $1,025,679Expenses 2014: $972,085Net Income 2014: $53,5942014Revenue 2015: $1,174,726Expenses 2015: $1,054,585Net Income 2015: $120,1412015Revenue 2016: $1,251,675Expenses 2016: $1,237,485Net Income 2016: $14,1902016Revenue 2017: $1,243,765Expenses 2017: $1,309,607Net Income 2017: -$65,8422017Revenue 2018: $1,248,821Expenses 2018: $1,253,183Net Income 2018: -$4,3622018Revenue 2019: $1,376,008Expenses 2019: $1,249,153Net Income 2019: $126,8552019Revenue 2020: $1,261,385Expenses 2020: $1,217,412Net Income 2020: $43,9732020Revenue 2021: $2,092,122Expenses 2021: $1,761,303Net Income 2021: $330,8192021Revenue 2022: $2,395,041Expenses 2022: $2,296,731Net Income 2022: $98,3102022Revenue 2023: $2,639,118Expenses 2023: $2,428,954Net Income 2023: $210,1642023Revenue 2024: $2,525,859Expenses 2024: $2,633,872Net Income 2024: -$108,0132024

Highlighted filing

2014

Revenue$1,025,679
Expenses$972,085
Net Income$53,594
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 1, 2015
Return Version
2014v5.0
Gross Receipts
$1,058,075
Mission and Program Overview

Mission

USA Swimming and US Masters Swimming team organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,614$139,525▲ $46,911
Accounts Receivable$66,961$55,105▼ $11,856
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$159,575$194,630▲ $35,055
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$18,539--
Total Liabilities$18,539$0▼ $18,539
Net Assets / Fund Balance
Unrestricted Net Assets$141,036$194,630▲ $53,594
Total Net Assets Fund Balance$141,036$194,630▲ $53,594
Total Liabilities and Net Assets / Fund Balance$159,575$194,630▲ $35,055
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andre Salles-cunhaHead CoachFT$93,267$93,267

Board Members and Trustees

NameTitle
John GreenPresident
Jason SmithVice President
Mark GeorgeDirector
Megan BlitzerDirector
Thiago LacerdaDirector
Vladimir MilutinDirector
Phil KeslinSecretary
Jenn AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,050
Program Service Revenue
$942,175
Investment Income
$0
Other Revenue
$82,454
All Other Contributions
$1,050
Change in Net Assets
$53,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$551,671
Other Expenses$420,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$402,869--$402,869
Occupancy$255,253--$255,253
Current Officers, Directors, Trustees, and Key Employees$93,267--$93,267
Payroll Taxes$42,868--$42,868
Travel$22,253--$22,253
All Other Expenses$19,328--$19,328
Conferences and Meetings$17,957--$17,957
Other Expenses$15,540--$15,540
Other Employee Benefits$12,667--$12,667
Fees for Services Accounting$8,713--$8,713
Insurance$6,709--$6,709
Office Expenses$1,330--$1,330
Total Functional Expenses$972,085$0$0$972,085
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,917
Fundraising Direct Expenses$32,396
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hosted Swim Meets$71,502$71,502$18,714$52,788
Team Gear Sales and Other$40,415$40,415$13,682$26,733
Total Events$111,917$111,917$32,396$79,521
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
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Reviewed by board prior to filing”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Available upon request and at www.guidestar.org”

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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Quicksilver Swimming
EIN
45-3142323
Phone
4082275884
Address
PO BOX 36205, SAN JOSE, CA 95158

Signing Officer

Name
Jenn Allen
Title
Treasurer
Signed
2015-04-01
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
40
Volunteers
20

Preparer

Firm
Nichols Rick & Company
Address
16360 Monterey Road Suite 170, Morgan Hill, CA 95037
Preparer
John S Rick
Phone
4087793313
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IRS990/ProgramServiceRevenueGrp/Desc1SUBCONTRACTED POOL USAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0853569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0853569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188606
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010205
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0401962
IRS990/PYOtherRevenueAmt073488
IRS990/PYProgramServiceRevenueAmt0916427
IRS990/PYRevenuesLessExpensesAmt050832
IRS990/PYSalariesCompEmpBnftPaidAmt0547326
IRS990/PYTotalExpensesAmt0949288
IRS990/PYTotalRevenueAmt01000120
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053594
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0943225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0926632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0229185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02099042
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0165981
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02265023
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01025679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01000120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0239224
IRS990ScheduleA/Total509Grp/TotalAmt02265023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01025679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01000120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0239224
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02265023
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032396
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOSTED SWIM MEETS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TEAM GEAR SALES AND OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0111917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0111917
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt079521
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032396
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018714
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013682
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST AND AT WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0159575
IRS990/TotalAssetsEOYAmt0194630
IRS990/TotalAssetsGrp/BOYAmt0159575
IRS990/TotalAssetsGrp/EOYAmt0194630
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01050
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0972085
IRS990/TotalFunctionalExpensesGrp/TotalAmt0972085
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018539
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt018539
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0194630
IRS990/TotalProgramServiceExpensesAmt0972085
IRS990/TotalProgramServiceRevenueAmt0942175
IRS990/TotalReportableCompFromOrgAmt093267
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0945108
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01025679
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0159575
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0194630
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt022253
IRS990/TravelGrp/TotalAmt022253
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0141036
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0194630
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,630
Liabilities
$0
Net assets
$194,630
Revenue
$1,025,679
Expenses
$972,085
Net income
$53,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.13$1.03$2.53$2.63$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.25$1.03$2.64$2.43$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.15$0.85$2.40$2.30$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.33$0.75$2.09$1.76$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.32$0.42$1.26$1.22$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.11$0.41$1.38$1.25$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.16$0.26$1.25$1.25$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.18$0.25$1.24$1.31$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.15$0.33$1.25$1.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$1.17$1.05$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.03$0.97$0.05
2013Summary only. Only limited summary data is available for this year.$0.16$0.02$0.14$1.00$0.95$0.05
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.34$0.31$0.03