Civic Intelligence

Patriot Aquatics

990 • Fiscal year 2017 • EIN 46-4717536

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 20, 2018

Organization Profilewww.patriotaquatics.org

View Organization Page

325 EsplanadeIrvine, CA 92612

(949) 226-9534

Siviq Scores

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

Liabilities / Assets

90th percentile

0.57x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$40,016

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

89%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$69,861

Up $22,093 (+46%) from 2016

Net Assets

Down

$29,941

Down $17,827 (-37%) from 2016

Liabilities

Up

$39,920

Up $39,920 from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin59th percentile

Revenue

Up

$284,002

Up $133,559 (+89%) from 2016

Expenses

Up

$262,400

Up $122,911 (+88%) from 2016

Net Income

Up

$21,602

Up $10,648 (+97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$400K$200K$0-$200KAssets 2014: $30,329Liabilities 2014: $338Net Assets 2014: $29,9912014Assets 2015: $36,814Liabilities 2015: $0Net Assets 2015: $36,8142015Assets 2016: $47,768Liabilities 2016: $0Net Assets 2016: $47,7682016Assets 2017: $69,861Liabilities 2017: $39,920Net Assets 2017: $29,9412017Assets 2018: $90,249Liabilities 2018: $39,429Net Assets 2018: $50,8202018Assets 2019: $108,527Liabilities 2019: $39,403Net Assets 2019: $69,1242019Assets 2020: $67,800Liabilities 2020: $156,911Net Assets 2020: -$89,1112020Assets 2021: $131,402Liabilities 2021: $210,919Net Assets 2021: -$79,5172021Assets 2022: $72,655Liabilities 2022: $239,525Net Assets 2022: -$166,8702022Assets 2023: $47,359Liabilities 2023: $218,994Net Assets 2023: -$171,6352023Assets 2024: $50,262Liabilities 2024: $231,134Net Assets 2024: -$180,8722024

Highlighted filing

2017

Assets$69,861
Liabilities$39,920
Net Assets$29,941
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $144,293Expenses 2014: $114,302Net Income 2014: $29,9912014Revenue 2015: $124,061Expenses 2015: $117,238Net Income 2015: $6,8232015Revenue 2016: $150,443Expenses 2016: $139,489Net Income 2016: $10,9542016Revenue 2017: $284,002Expenses 2017: $262,400Net Income 2017: $21,6022017Revenue 2018: $509,414Expenses 2018: $488,610Net Income 2018: $20,8042018Revenue 2019: $478,386Expenses 2019: $460,082Net Income 2019: $18,3042019Revenue 2020: $304,370Expenses 2020: $462,605Net Income 2020: -$158,2352020Revenue 2021: $631,814Expenses 2021: $747,304Net Income 2021: -$115,4902021Revenue 2022: $659,963Expenses 2022: $780,851Net Income 2022: -$120,8882022Revenue 2023: $1,078,536Expenses 2023: $1,083,301Net Income 2023: -$4,7652023Revenue 2024: $1,077,218Expenses 2024: $1,086,455Net Income 2024: -$9,2372024

Highlighted filing

2017

Revenue$284,002
Expenses$262,400
Net Income$21,602
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 20, 2018
Return Version
2017v2.2
Gross Receipts
$284,002
Mission and Program Overview

Mission

Organization's mission is to provide highly competitive athletic environment in an atmosphere instilled with high ethical values by conducting aquatics pracices of swimming and water polo. Through world- class coaching, organization strives to build self-esteem, character, teamwork, and a strong work ethic, and we encourage our student-athletes to apply these values to all aspects of their lives. Students and their parents are invited to participate in all activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,768$68,076▲ $20,308
Total Assets$47,768$69,861▲ $22,093
Other Assets Total-$1,785-
Liabilities
Other Liabilities-$39,505-
Accounts Payable and Accrued Expenses-$415-
Total Liabilities$0$39,920▲ $39,920
Net Assets / Fund Balance
Unrestricted Net Assets$47,768$29,941▼ $17,827
Total Net Assets Fund Balance$47,768$29,941▼ $17,827
Total Liabilities and Net Assets / Fund Balance$47,768$69,861▲ $22,093
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Duje GrubisicPresidentFT$40,016$40,016

Board Members and Trustees

NameTitle
Chris RuoffMarketing
Kora YoungbloodSecretary
Pascal TranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,002
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$117,319
Change in Net Assets
$21,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$159,664--$159,664
Occupancy$43,699--$43,699
All Other Expenses$7,434--$7,434
Other Expenses$3,040--$3,040
Advertising$1,998--$1,998
Office Expenses$1,793--$1,793
Insurance$595--$595
Total Functional Expenses$262,400$0$0$262,400
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Historical Adjustment$39,429
Unpaid Expense Claims$76
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Patriot Aquatics
EIN
46-4717536
Phone
9492269534
Address
325 ESPLANADE, IRVINE, CA 92612

Signing Officer

Name
Duje Grubisic
Title
President
Phone
9492269534
Signed
2018-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duje Grubisic
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
3

Preparer

Firm
James Y Lee & Co Ac
Address
2855 MICHELLE STE 200, IRVINE, CA 92606-1011
Preparer
James Y Lee
Phone
7146691400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Organization's mission is to provide highly competitive athletic environment in an atmosphere instilled with high ethical values by conducting aquatics pracices of swimming and water polo. Through world- class coaching, organization strives to build self-esteem, character, teamwork, and a strong work ethic, and we encourage our student-athletes to apply these values to all aspects of their lives. Students and their parents are invited to participate in all activities.”

Form 990, Page 2, Part III, Line 4D

“Program related expenses such as tournament fees and event expenses.”

Form 990, Part IX, Line 11G

“Tournament fees 33,113 0 0 outside service 118,293 0 0 boys apparel 8,258 0 0 total 159,664 0 0”

Raw XML Appendix285 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S MISSION IS TO PROVIDE HIGHLY COMPETITIVE ATHLETIC ENVIRONMENT IN AN ATMOSPHERE INSTILLED WITH HIGH ETHICAL VALUES BY CONDUCTING AQUATICS PRACICES OF SWIMMING AND WATER POLO. THROUGH WORLD- CLASS COACHING, ORGANIZATION STRIVES TO BUILD SELF-ESTEEM, CHARACTER, TEAMWORK, AND A STRONG WORK ETHIC, AND WE ENCOURAGE OUR STUDENT-ATHLETES TO APPLY THESE VALUES TO ALL ASPECTS OF THEIR LIVES. STUDENTS AND THEIR PARENTS ARE INVITED TO PARTICIPATE IN ALL ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM RELATED EXPENSES SUCH AS TOURNAMENT FEES AND EVENT EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TOURNAMENT FEES 33,113 0 0 OUTSIDE SERVICE 118,293 0 0 BOYS APPAREL 8,258 0 0 TOTAL 159,664 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/Filer/USAddress/ZIPCd092612
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01C9EB7155A8792424AFDE792D831DF103B3C76C8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C9EB7155A8792424AFDE792D831DF103B3C76C8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.88.82.140
ReturnHeader/FilingSecurityInformation/IPDt02018-03-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:13:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203987295
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES Y LEE & CO AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02855 MICHELLE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926061011
ReturnHeader/PreparerPersonGrp/PhoneNum07146691400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES Y LEE
ReturnHeader/ReturnTs02018-03-20T11:13:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,861
Liabilities
$39,920
Net assets
$29,941
Revenue
$284,002
Expenses
$262,400
Net income
$21,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.23$0.18$1.08$1.09$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.22$0.17$1.08$1.08$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.24$0.17$0.66$0.78$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.21$0.08$0.63$0.75$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.16$0.09$0.30$0.46$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$0.48$0.46$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$0.51$0.49$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.03$0.28$0.26$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.15$0.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.12$0.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.14$0.11$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits