Civic Intelligence

Patriot Aquatics

990 • Fiscal year 2019 • EIN 46-4717536

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 30, 2020

Organization ProfileWWW.PATRIOTAQUATICS.ORG
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

88th percentile

0.36x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$51,700

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-6.1%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$108,527

Up $18,278 (+20%) from 2018

Net Assets

Up

$69,124

Up $18,304 (+36%) from 2018

Liabilities

Down

$39,403

Down $26 (-0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin51st percentile

Revenue

Down

$478,386

Down $31,028 (-6.1%) from 2018

Expenses

Down

$460,082

Down $28,528 (-5.8%) from 2018

Net Income

Down

$18,304

Down $2,500 (-12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2019

Assets$108,527
Liabilities$39,403
Net Assets$69,124
Open 2019 Filing

Operations Trend

Revenue Growth39th 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

2019

Revenue$478,386
Expenses$460,082
Net Income$18,304
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 30, 2020
Return Version
2019v5.0
Gross Receipts
$478,386
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$88,153$90,616▲ $2,463
Accounts Receivable-$12,400-
Total Assets$90,249$108,527▲ $18,278
Other Assets Total$2,096$5,511▲ $3,415
Liabilities
Other Liabilities$39,429$39,403▼ $26
Total Liabilities$39,429$39,403▼ $26
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,820$69,124▲ $18,304
Total Net Assets Fund Balance$50,820$69,124▲ $18,304
Total Liabilities and Net Assets / Fund Balance$90,249$108,527▲ $18,278

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,511--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Duje GrubisicPresidentFT$51,700$51,700
Tijmen EgtbertsVice PresideFT$23,375$23,375

Board Members and Trustees

NameTitle
Patrick KeyesMarketing
Kora YoungbloodSecretary
Robert BlakeleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,056
Program Service Revenue
$477,330
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,056
Change in Net Assets
$18,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$460,082
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$294,703--$294,703
Occupancy$46,787--$46,787
Travel$45,883--$45,883
All Other Expenses$17,339--$17,339
Other Expenses$9,571--$9,571
Advertising$3,889--$3,889
Office Expenses$1,276--$1,276
Fees for Services Accounting$899--$899
Insurance$755--$755
Total Functional Expenses$460,082$0$0$460,082
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$39,403
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 35% controlled entity
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

“Https://www.patriotaquatics.org/”

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
2020-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duje Grubisic
Formed
2014
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

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 81,130 0 0 subcontractors 213,573 0 0 total 294,703 0 0”

Raw XML Appendix325 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/ExplanationTxt3HTTPS://WWW.PATRIOTAQUATICS.ORG/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TOURNAMENT FEES 81,130 0 0 SUBCONTRACTORS 213,573 0 0 TOTAL 294,703 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,527
Liabilities
$39,403
Net assets
$69,124
Revenue
$478,386
Expenses
$460,082
Net income
$18,304
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