Civic Intelligence

Patriot Aquatics

990 • Fiscal year 2018 • EIN 46-4717536

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

83rd percentile

0.44x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$51,660

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

79%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$90,249

Up $20,388 (+29%) from 2017

Net Assets

Up

$50,820

Up $20,879 (+70%) from 2017

Liabilities

Down

$39,429

Down $491 (-1.2%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin52nd percentile

Revenue

Up

$509,414

Up $225,412 (+79%) from 2017

Expenses

Up

$488,610

Up $226,210 (+86%) from 2017

Net Income

Down

$20,804

Down $798 (-3.7%) from 2017

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

2018

Assets$90,249
Liabilities$39,429
Net Assets$50,820
Open 2018 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

2018

Revenue$509,414
Expenses$488,610
Net Income$20,804
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$509,414
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$68,076$88,153▲ $20,077
Total Assets$69,861$90,249▲ $20,388
Other Assets Total$1,785$2,096▲ $311
Liabilities
Other Liabilities$39,505$39,429▼ $76
Accounts Payable and Accrued Expenses$415--
Total Liabilities$39,920$39,429▼ $491
Net Assets / Fund Balance
Unrestricted Net Assets$29,941$50,820▲ $20,879
Total Net Assets Fund Balance$29,941$50,820▲ $20,879
Total Liabilities and Net Assets / Fund Balance$69,861$90,249▲ $20,388
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Duje GrubisicPresidentFT$51,660$51,660

Board Members and Trustees

NameTitle
Patrick KeyesMarketing
Kora YoungbloodSecretary
Robert BlakeleyTreasurer
Matthew CalhounVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$507,486
Investment Income
$0
Other Revenue
$1,928
Change in Net Assets
$20,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$488,610
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$243,462--$243,462
Travel$94,015--$94,015
Occupancy$52,521--$52,521
All Other Expenses$21,108--$21,108
Other Expenses$10,434--$10,434
Office Expenses$2,248--$2,248
Insurance$1,535--$1,535
Fees for Services Accounting$500--$500
Advertising$131--$131
Total Functional Expenses$488,610$0$0$488,610
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,928
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
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
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duje Grubisic
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 49,192 0 0 subcontractors 194,270 0 0 total 243,462 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/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TOURNAMENT FEES 49,192 0 0 SUBCONTRACTORS 194,270 0 0 TOTAL 243,462 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/TotalLiabilitiesGrp/EOYAmt039429
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029941
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050820
IRS990/TotalOtherProgSrvcExpenseAmt0488610
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt018253
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt018253
IRS990/TotalProgramServiceExpensesAmt0488610
IRS990/TotalProgramServiceRevenueAmt0507486
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0509414
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069861
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090249
IRS990/TravelGrp/ProgramServicesAmt094015
IRS990/TravelGrp/TotalAmt094015
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt029941
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IRS990/USAddress/ZIPCd092612
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
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ReturnHeader/BusinessOfficerGrp/PersonNm0DUJE GRUBISIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09492269534
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATRIOT AQUATICS
ReturnHeader/Filer/BusinessNameControlTxt0PATR
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ReturnHeader/Filer/PhoneNum09492269534
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.88.82.140
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:07:17
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
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES Y LEE
ReturnHeader/ReturnTs02019-05-14T19:07:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,249
Liabilities
$39,429
Net assets
$50,820
Revenue
$509,414
Expenses
$488,610
Net income
$20,804
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