Civic Intelligence

Swim Safe Forever Inc

990EZ • Fiscal year 2016 • EIN 45-3791585

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 03, 2017

120 Palm WayIndialantic, FL 32903

(321) 254-5859

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

93rd percentile

141%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

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

Assets

Flat

$13,233

Flat from 2016

Net Assets

$13,233

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$11,111

Flat from 2016

Expenses

Flat

$3,379

Flat from 2016

Net Income

Flat

$7,732

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2013: $1,484Net Assets 2013: $1,4842013Assets 2014: $791Net Assets 2014: $7912014Assets 2015: $5,501Net Assets 2015: $5,5012015Assets 2016: $13,233Net Assets 2016: $13,2332016Assets 2016: $13,233Liabilities 2016: $02016

Highlighted filing

2016

Assets$13,233
Liabilities-
Net Assets$13,233

Operations Trend

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

$15K$10K$5.0K$0-$5.0KRevenue 2013: $4,517Expenses 2013: $5,482Net Income 2013: -$9652013Revenue 2014: $4,822Expenses 2014: $5,515Net Income 2014: -$6932014Revenue 2015: $9,325Expenses 2015: $4,615Net Income 2015: $4,7102015Revenue 2016: $11,111Expenses 2016: $3,379Net Income 2016: $7,7322016Revenue 2016: $11,111Expenses 2016: $3,379Net Income 2016: $7,7322016

Highlighted filing

2016

Revenue$11,111
Expenses$3,379
Net Income$7,732
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$11,111
Mission and Program Overview

Mission

Raise awareness for water safety in brevard county, florida

Raise awareness for water safety.

Program Services

DescriptionGrantsExpenses
RAISE AWARENESS FOR WATER SAFETY IN BREVARD COUNTY, FLORIDA-$1,907
PROVIDE SWIM LESSONS FOR FAMILIES IN NEED. GRANTS IN THE AMOUNT OF 527. WERE AWARDED TO 4 RECEPIENTS WHOSE FAMILIES COULD NOT AFFORD SWIMMING LESSONS. RECEPIENTS OF THE GRANTS SUCCESSFULLY COMPLETED THE COURSE, CONSISTING OF A TOTAL OF 56 INDIVIDUAL LESSONS OFFERED BY QUALIFIED SWIMMING INSTRUCTORS.$527$1,123
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MISTY HAGGARD-BELFORDPresident-$0--
BRIANA CRAYCROFTVice-Preside-$0--
CARMEN GLASSERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Swim Safe Forever Inc
EIN
45-3791585
Phone
3212545859
Address
120 PALM WAY, INDIALANTIC, FL 32903

Signing Officer

Name
Carmen Glasser
Title
Secretary
Phone
3212545859
Signed
2017-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Walter E Burkholder CPA Cgma
Address
222 SHORE LANE, INDIAN HARBOUR BEACH, FL 32937-4221
Preparer
Walter E Burkholder CPA Cgma
Phone
3217496880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses state of florida, license 65 postage 88 meals 30 website 72 post office box 60 translation/print/brochur 659 advertising 1,088 swim instructors 420 municipal services 70 isr nat'l reg. Fee 106 total 2,658

Form 990-ez, Part III, Line 29

Provide swim lessons for families in need. Grants in the amount of 527. Were awarded to 4 recepients whose families could not afford swimming lessons. Recepients of the grants successfully completed the course, consisting of a total of 56 individual lessons offered by qualified swimming instructors.

Raw XML Appendix132 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/PhoneNum03212545859
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 PALM WAY
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0120 PALM WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INDIALANTIC
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032903
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0194
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0527
IRS990EZ/GrossReceiptsAmt011111
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05501
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013233
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05501
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02658
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE AWARENESS FOR WATER SAFETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE AWARENESS FOR WATER SAFETY IN BREVARD COUNTY, FLORIDA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SWIM LESSONS FOR FAMILIES IN NEED. GRANTS IN THE AMOUNT OF 527. WERE AWARDED TO 4 RECEPIENTS WHOSE FAMILIES COULD NOT AFFORD SWIMMING LESSONS. RECEPIENTS OF THE GRANTS SUCCESSFULLY COMPLETED THE COURSE, CONSISTING OF A TOTAL OF 56 INDIVIDUAL LESSONS OFFERED BY QUALIFIED SWIMMING INSTRUCTORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0527
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01907
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11123
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03379
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IRS990EZ/TotalRevenueAmt011111
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SWIMSAFENOW.COM
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010036
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042852
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011111
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08164
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015118
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08164
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES STATE OF FLORIDA, LICENSE 65 POSTAGE 88 MEALS 30 WEBSITE 72 POST OFFICE BOX 60 TRANSLATION/PRINT/BROCHUR 659 ADVERTISING 1,088 SWIM INSTRUCTORS 420 MUNICIPAL SERVICES 70 ISR NAT'L REG. FEE 106 TOTAL 2,658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE SWIM LESSONS FOR FAMILIES IN NEED. GRANTS IN THE AMOUNT OF 527. WERE AWARDED TO 4 RECEPIENTS WHOSE FAMILIES COULD NOT AFFORD SWIMMING LESSONS. RECEPIENTS OF THE GRANTS SUCCESSFULLY COMPLETED THE COURSE, CONSISTING OF A TOTAL OF 56 INDIVIDUAL LESSONS OFFERED BY QUALIFIED SWIMMING INSTRUCTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CARMEN GLASSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03212545859
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SWIM SAFE FOREVER INC
ReturnHeader/Filer/BusinessNameControlTxt0SWIM
ReturnHeader/Filer/EIN0453791585
ReturnHeader/Filer/PhoneNum03212545859
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALTER E BURKHOLDER CPA CGMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 SHORE LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIAN HARBOUR BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0329374221
ReturnHeader/PreparerPersonGrp/PhoneNum03217496880
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER E BURKHOLDER CPA CGMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-15T12:51:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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