Civic Intelligence

Patriot Aquatics

990 • Fiscal year 2020 • EIN 46-4717536

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

97th percentile

2.31x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.52x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

12th percentile

-52%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-36%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$67,800

Down $40,727 (-38%) from 2019

Net Assets

Down

-$89,111

Down $158,235 (-229%) from 2019

Liabilities

Up

$156,911

Up $117,508 (+298%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin12th percentile

Revenue

Down

$304,370

Down $174,016 (-36%) from 2019

Expenses

Up

$462,605

Up $2,523 (+0.5%) from 2019

Net Income

Down

-$158,235

Down $176,539 (-964%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2020

Assets$67,800
Liabilities$156,911
Net Assets-$89,111
Open 2020 Filing

Operations Trend

Revenue Growth31st 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

2020

Revenue$304,370
Expenses$462,605
Net Income-$158,235
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$304,370
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$90,616$61,645▼ $28,971
Accounts Receivable$12,400--
Total Assets$108,527$67,800▼ $40,727
Other Assets Total$5,511$6,155▲ $644
Liabilities
Other Liabilities$39,403$156,911▲ $117,508
Total Liabilities$39,403$156,911▲ $117,508
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,124$-89,111▼ $158,235
Total Net Assets Fund Balance$69,124$-89,111▼ $158,235
Total Liabilities and Net Assets / Fund Balance$108,527$67,800▼ $40,727

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$6,155--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Duje GrubisicPresident
Jim BergenMarketing
Kora YoungbloodSecretary
Robert BlakeleyTreasurer
Tijmen EgtbertsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$12,000
Program Service Revenue
$292,370
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,000
Change in Net Assets
$-158,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,375
Salaries, Compensation, and Employee Benefits$166,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,823--$134,823
Fees for Services Other$123,104--$123,104
Travel$74,733--$74,733
Occupancy$33,026--$33,026
Payroll Taxes$31,407--$31,407
All Other Expenses$15,650--$15,650
Fees for Services Accounting$8,060--$8,060
Office Expenses$7,130--$7,130
Other Expenses$5,326--$5,326
Insurance$4,237--$4,237
Advertising$3,123--$3,123
Total Functional Expenses$462,605$0$0$462,605
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
Eidl Loan Payable$65,400
Ppp Loan Payable$56,742
Historical Adjustment$23,251
Credit Card Payable$11,518
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
2021-11-15
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
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 12,833 0 0 subcontractors 110,271 0 0 total 123,104 0 0”

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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/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 12,833 0 0 SUBCONTRACTORS 110,271 0 0 TOTAL 123,104 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0108527
IRS990/TotalAssetsEOYAmt067800
IRS990/TotalAssetsGrp/BOYAmt0108527
IRS990/TotalAssetsGrp/EOYAmt067800
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012000
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0462605
IRS990/TotalFunctionalExpensesGrp/TotalAmt0462605
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039403
IRS990/TotalLiabilitiesEOYAmt0156911
IRS990/TotalLiabilitiesGrp/BOYAmt039403
IRS990/TotalLiabilitiesGrp/EOYAmt0156911
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-89111
IRS990/TotalOtherProgSrvcExpenseAmt0296375
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt019177
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt019177
IRS990/TotalProgramServiceExpensesAmt0462605
IRS990/TotalProgramServiceRevenueAmt0292370
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0292370
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304370
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067800
IRS990/TravelGrp/ProgramServicesAmt074733
IRS990/TravelGrp/TotalAmt074733
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0IRVINE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092612
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTPS://WWW.PATRIOTAQUATICS.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUJE GRUBISIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09492269534
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATRIOT AQUATICS
ReturnHeader/Filer/BusinessNameControlTxt0PATR
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092612
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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES Y LEE
ReturnHeader/ReturnTs02021-11-15T18:57:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DUJE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRUBISIC
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,800
Liabilities
$156,911
Net assets
-$89,111
Revenue
$304,370
Expenses
$462,605
Net income
-$158,235
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