Civic Intelligence

Vanguard Aquatics

990 • Fiscal year 2014 • EIN 46-1961738

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization Profilewww.hbvanguard.com

View Organization Page

1000 W Balboa Blvd 3Newport Beach, CA 92661

(714) 960-5024

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$47,240

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$49,054

Down $11,323 (-19%) from 2013

Net Assets

Down

$49,054

Down $11,323 (-19%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

Up

$330,767

Up $27,428 (+9.0%) from 2013

Expenses

Up

$342,090

Up $99,128 (+41%) from 2013

Net Income

Down

-$11,323

Down $71,700 (-119%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$200K$150K$100K$50K$0Assets 2013: $60,377Liabilities 2013: $0Net Assets 2013: $60,3772013Assets 2014: $49,054Liabilities 2014: $0Net Assets 2014: $49,0542014Assets 2015: $42,173Liabilities 2015: $0Net Assets 2015: $42,1732015Assets 2016: $59,552Liabilities 2016: $0Net Assets 2016: $59,5522016Assets 2017: $39,743Liabilities 2017: $0Net Assets 2017: $39,7432017Assets 2018: $60,761Liabilities 2018: $0Net Assets 2018: $60,7612018Assets 2019: $33,909Liabilities 2019: $0Net Assets 2019: $33,9092019Assets 2020: $99,887Liabilities 2020: $0Net Assets 2020: $99,8872020Assets 2021: $155,707Liabilities 2021: $0Net Assets 2021: $155,7072021Assets 2022: $49,998Liabilities 2022: $0Net Assets 2022: $49,9982022

Highlighted filing

2014

Assets$49,054
Liabilities$0
Net Assets$49,054
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.0M$500K$0-$500KRevenue 2013: $303,339Expenses 2013: $242,962Net Income 2013: $60,3772013Revenue 2014: $330,767Expenses 2014: $342,090Net Income 2014: -$11,3232014Revenue 2015: $340,528Expenses 2015: $347,409Net Income 2015: -$6,8812015Revenue 2016: $432,316Expenses 2016: $414,937Net Income 2016: $17,3792016Revenue 2017: $421,609Expenses 2017: $440,886Net Income 2017: -$19,2772017Revenue 2018: $517,209Expenses 2018: $496,191Net Income 2018: $21,0182018Revenue 2019: $585,436Expenses 2019: $612,288Net Income 2019: -$26,8522019Revenue 2020: $295,177Expenses 2020: $229,199Net Income 2020: $65,9782020Revenue 2021: $745,883Expenses 2021: $690,063Net Income 2021: $55,8202021Revenue 2022: $776,353Expenses 2022: $882,062Net Income 2022: -$105,7092022

Highlighted filing

2014

Revenue$330,767
Expenses$342,090
Net Income-$11,323
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$337,466
Mission and Program Overview

Mission

We are a non-profit youth sports organization dedicated to providing the best water polo experience to kids of all ages and skill levels

To provide aquatic training and promote water safety to the members of the community. The prevention of drowning and water-related injuries can be dramatically lessened with proper technical skills and water safety training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,377$49,054▼ $11,323
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$60,377$49,054▼ $11,323
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$60,377$49,054▼ $11,323
Total Net Assets Fund Balance$60,377$49,054▼ $11,323
Total Liabilities and Net Assets / Fund Balance$60,377$49,054▼ $11,323
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sasa BranisavljevicCFOPT$47,240$47,240

Board Members and Trustees

NameTitle
Jeanne SimpsonDirector
Laurie BensonCEO/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$37,505
Program Service Revenue
$289,135
Investment Income
$0
Other Revenue
$4,127
All Other Contributions
$37,505
Change in Net Assets
$-11,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,479
Other Expenses$170,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,707--$108,707
Occupancy$53,478--$53,478
Current Officers, Directors, Trustees, and Key Employees-$47,240-$47,240
Payroll Taxes$11,918$3,614-$15,532
All Other Expenses$10,431$2,966-$13,397
Travel$10,995--$10,995
Other Expenses$3,428--$3,428
Advertising$2,001--$2,001
Fees for Services Legal-$827-$827
Total Functional Expenses$287,443$54,647$0$342,090
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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

“Form 990 was reviewed by board of directors before being filed.”

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

“Vanguard aquatics makes all governing documents, conflict of interest policy, and financial statements available to the public at the request of the respected party.”

Filing and Contact Details

Filer

Filer Name
Vanguard Aquatics
EIN
46-1961738
Phone
7149605024
Address
1000 W Balboa Blvd 3, Newport Beach, CA 92661

Signing Officer

Name
Sasa Branisavljevic
Title
CFO
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
17
Volunteers
15

Preparer

Firm
Wertz & Company LLP
Address
5450 Trabuco Road, Irvine, CA 92620
Preparer
Russ Wertz
Phone
9497565000
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED BY BOARD OF DIRECTORS BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VANGUARD AQUATICS MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THE REQUEST OF THE RESPECTED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037505
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054647
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287443
IRS990/TotalFunctionalExpensesGrp/TotalAmt0342090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060377
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049054
IRS990/TotalProgramServiceExpensesAmt0287443
IRS990/TotalProgramServiceRevenueAmt0289135
IRS990/TotalReportableCompFromOrgAmt047240
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0293262
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330767
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060377
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049054
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt010995
IRS990/TravelGrp/TotalAmt010995
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt060377
IRS990/UnrestrictedNetAssetsGrp/EOYAmt049054
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.hbvanguard.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sasa Branisavljevic
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Vanguard Aquatics
ReturnHeader/Filer/BusinessNameControlTxt0VANG
ReturnHeader/Filer/EIN0461961738
ReturnHeader/Filer/PhoneNum07149605024
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 W Balboa Blvd 3
ReturnHeader/Filer/USAddress/CityNm0Newport Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wertz & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05450 Trabuco Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irvine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092620
ReturnHeader/PreparerPersonGrp/PhoneNum09497565000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russ Wertz
ReturnHeader/ReturnTs02015-05-08T10:56:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$49,054
Liabilities
$0
Net assets
$49,054
Revenue
$330,767
Expenses
$342,090
Net income
-$11,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$7.76$8.82$1.06
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$7.46$6.90$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$2.95$2.29$0.66
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$5.85$6.12$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$5.17$4.96$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$4.22$4.41$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$4.32$4.15$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$3.41$3.47$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$3.31$3.42$0.11
2013Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$3.03$2.43$0.60