Civic Intelligence

Swinging with Purpose Inc.

990EZ • Fiscal year 2016 • EIN 46-4601044

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 13, 2017

8891 Brighton LaneBonita Springs, FL 34135

(301) 706-7131

Siviq Scores

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

Liabilities / Assets

56th 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

55th 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

66th percentile

12%

Higher net margin than 66% 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

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

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

Assets

Up

$41,623

Up $14,494 (+53%) from 2015

Net Assets

Up

$41,623

Up $14,494 (+53%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$125,522

Up $39,711 (+46%) from 2015

Expenses

Up

$111,028

Up $47,765 (+76%) from 2015

Net Income

Down

$14,494

Down $8,054 (-36%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2014: $4,581Liabilities 2014: $0Net Assets 2014: $4,5812014Assets 2015: $27,129Liabilities 2015: $0Net Assets 2015: $27,1292015Assets 2016: $41,623Liabilities 2016: $0Net Assets 2016: $41,6232016Assets 2017: $97,865Liabilities 2017: $0Net Assets 2017: $97,8652017Assets 2018: $165,472Liabilities 2018: $351Net Assets 2018: $165,1212018Assets 2019: $92,601Liabilities 2019: $719Net Assets 2019: $91,8822019Assets 2020: $122,938Liabilities 2020: $3,020Net Assets 2020: $119,9182020Assets 2021: $160,640Liabilities 2021: $66Net Assets 2021: $160,5742021Assets 2022: $94,496Liabilities 2022: $604Net Assets 2022: $93,8922022Assets 2023: $63,601Liabilities 2023: $391Net Assets 2023: $63,2102023Assets 2024: $123,650Liabilities 2024: $1,179Net Assets 2024: $122,4712024

Highlighted filing

2016

Assets$41,623
Liabilities$0
Net Assets$41,623

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $24,824Expenses 2014: $20,243Net Income 2014: $4,5812014Revenue 2015: $85,811Expenses 2015: $63,263Net Income 2015: $22,5482015Revenue 2016: $125,522Expenses 2016: $111,028Net Income 2016: $14,4942016Revenue 2017: $175,178Expenses 2017: $118,936Net Income 2017: $56,2422017Revenue 2018: $241,292Expenses 2018: $174,036Net Income 2018: $67,2562018Revenue 2019: $163,834Expenses 2019: $237,073Net Income 2019: -$73,2392019Revenue 2020: $163,985Expenses 2020: $135,949Net Income 2020: $28,0362020Revenue 2021: $138,019Expenses 2021: $97,363Net Income 2021: $40,6562021Revenue 2022: $42,587Expenses 2022: $109,269Net Income 2022: -$66,6822022Revenue 2023: $33,642Expenses 2023: $64,324Net Income 2023: -$30,6822023Revenue 2024: $172,324Expenses 2024: $113,063Net Income 2024: $59,2612024

Highlighted filing

2016

Revenue$125,522
Expenses$111,028
Net Income$14,494
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 13, 2017
Return Version
2016v3.0
Gross Receipts
$125,522
Mission and Program Overview

Mission

Through various golf and other fundraising venues, we provide support to grassroots organizations serving the needs of women, girls and children in our community. We carefully select annual beneficiaries through a formal grant application process.

Provides support to other organizations

Program Services

DescriptionGrantsExpenses
Other program services-$38,168
Providence House-$37,655
Our Mothers Home-$15,737
Laces of Love and Collier Harvest Foundation Shoes for Children-$11,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana L Gould RileyPresident-$0--
Cheryl OllilaDirector-$0--
Rose HarperDirector-$0--
Kotrenia HoodDirector-$0--
Filing and Contact Details

Filer

Filer Name
Swinging with Purpose Inc
EIN
46-4601044
Address
8891 Brighton Lane, Bonita Springs, FL 34135

Signing Officer

Name
Diana L Gould Riley
Title
President
Phone
3017067131
Signed
2017-04-13
Discuss with paid preparer
Yes

Preparer

Firm
JCK Accounting
Address
5683 Strand Courtt Suite, Naples, FL 34110
Preparer
Lee Gariepy
Phone
2394315198
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Assist with support for women Grantee Our Mothers Home Street 18011 S Tamiami Trail # 16 City, State, Zip Fort Myers, FL 33908Amount 15,737Activity Purchased Shoes for Children Grantee LACES of Love Street 272 11th Ave S City, State, Zip Naples, FL 34102Amount 11,250Activity Provided Clothing for Working Poor Grantee Dress for Success Street 12995 South Cleveland Ave City, State, Zip Fort Myers, FL 33907Amount 5,000Activity Provides girls an opportunity for a better future Grantee PACE Center for Girls Street 3800 Evans Avenue City, State, Zip Fort Myers, FL 33901Amount 2,420Activity Provide transitional housing for woman & children Grantee Providence House Street Estey Ave City, State, Zip Naples, FL 34104Amount 37,655Activity Provide Diapers to Low Income Families Grantee Baby Basics of Collier County Street PO Box 413005 City, State, Zip Naples, FL 34101Amount 5,000Activity Offers support for pregnant women Grantee Sunlight Home Street P.O. Box 9194 City, State, Zip Naples, FL 34101Amount 23,000Activity Provides Direct Support for Foster Families Grantee Foster Parent Coop of SW Florida Street 5589 COVE CIRCLE City, State, Zip Naples, FL 34119Amount 2,748

Description of other expenses Part I line 16

Description AmountLegal fees 212Promotional Expense 3,675Gifts 338Professional Consulting 750Meals 91Licensing 145Advertising 1,072Bank Fees 8

Other program services Part III line 31

Other Services: See Overflow Statement for Details

Raw XML Appendix147 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/BooksInCareOfDetail/PersonNm0Diana L Gould Riley
IRS990EZ/BooksInCareOfDetail/PhoneNum03017067131
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08891 Brighton Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bonita Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034135
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027129
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041623
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0125522
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014494
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027129
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041623
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0102810
IRS990EZ/GrossReceiptsAmt0125522
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027129
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041623
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027129
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041623
IRS990EZ/OccupancyRentUtltsAndMaintAmt0712
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Diana L Gould Riley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cheryl Ollila
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rose Harper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kotrenia Hood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06291
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provides support to other organizations
IRS990EZ/PrintingPublicationsPostageAmt01215
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providence House
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Our Mothers Home
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Laces of Love and Collier Harvest Foundation Shoes for Children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037655
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115737
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt338168
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111028
IRS990EZ/TotalProgramServiceExpensesAmt0102810
IRS990EZ/TotalRevenueAmt0125522
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.swingingwithpurpose.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0191299
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0191299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015424
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0191299
IRS990ScheduleA/TotalSupportAmt0191299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Assist with support for women Grantee Our Mothers Home Street 18011 S Tamiami Trail # 16 City, State, Zip Fort Myers, FL 33908Amount 15,737Activity Purchased Shoes for Children Grantee LACES of Love Street 272 11th Ave S City, State, Zip Naples, FL 34102Amount 11,250Activity Provided Clothing for Working Poor Grantee Dress for Success Street 12995 South Cleveland Ave City, State, Zip Fort Myers, FL 33907Amount 5,000Activity Provides girls an opportunity for a better future Grantee PACE Center for Girls Street 3800 Evans Avenue City, State, Zip Fort Myers, FL 33901Amount 2,420Activity Provide transitional housing for woman & children Grantee Providence House Street Estey Ave City, State, Zip Naples, FL 34104Amount 37,655Activity Provide Diapers to Low Income Families Grantee Baby Basics of Collier County Street PO Box 413005 City, State, Zip Naples, FL 34101Amount 5,000Activity Offers support for pregnant women Grantee Sunlight Home Street P.O. Box 9194 City, State, Zip Naples, FL 34101Amount 23,000Activity Provides Direct Support for Foster Families Grantee Foster Parent Coop of SW Florida Street 5589 COVE CIRCLE City, State, Zip Naples, FL 34119Amount 2,748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountLegal fees 212Promotional Expense 3,675Gifts 338Professional Consulting 750Meals 91Licensing 145Advertising 1,072Bank Fees 8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Services: See Overflow Statement for Details
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diana L Gould Riley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03017067131
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Swinging with Purpose Inc
ReturnHeader/Filer/BusinessNameControlTxt0SWIN
ReturnHeader/Filer/EIN0464601044
ReturnHeader/Filer/USAddress/AddressLine1Txt08891 Brighton Lane
ReturnHeader/Filer/USAddress/CityNm0Bonita Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034135
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId089B773ABA84440184FD2E724278307EB8645B930
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId089B773ABA84440184FD2E724278307EB8645B930
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId060097720171435ie3pk3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.200.249.26
ReturnHeader/FilingSecurityInformation/IPDt02017-05-23
ReturnHeader/FilingSecurityInformation/IPTm009:43:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223650553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JCK Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05683 Strand Courtt Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naples
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034110
ReturnHeader/PreparerPersonGrp/PhoneNum02394315198
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lee Gariepy
ReturnHeader/ReturnTs02017-05-23T09:26:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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