Civic Intelligence

Back Bay Aquatics Foundation

990 • Fiscal year 2016 • EIN 46-5063756

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

Organization Profilebackbayaquaticsfoundation.com
1818 W Balboa BlvdNewport Beach, CA 92663

(949) 872-0867

Siviq Scores

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

Liabilities / Assets

91st percentile

0.65x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

1.9%

Higher net margin than 47% 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

91st percentile

94%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$12,169

Up $5,907 (+94%) from 2015

Net Assets

$4,219

No earlier filing loaded for comparison.

Liabilities

Up

$7,950

Up $2,971 (+60%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin47th percentile

Revenue

Up

$200,692

Up $26,856 (+15%) from 2015

Expenses

Up

$196,889

Up $7,039 (+3.7%) from 2015

Net Income

Up

$3,803

Up $19,817 (+124%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$40K$20K$0-$20KAssets 2014: $18,742Liabilities 2014: $2,0812014Assets 2015: $6,262Liabilities 2015: $4,9792015Assets 2016: $12,169Liabilities 2016: $7,950Net Assets 2016: $4,2192016Assets 2017: $32,365Liabilities 2017: $11,026Net Assets 2017: $21,3392017Assets 2018: $18,266Liabilities 2018: $15,251Net Assets 2018: $3,0152018Assets 2019: $18,438Liabilities 2019: $9,688Net Assets 2019: $8,7502019Assets 2020: $5,206Liabilities 2020: $13,656Net Assets 2020: -$8,4502020Assets 2021: $16,413Liabilities 2021: $5,958Net Assets 2021: $10,4552021Assets 2022: $20,307Liabilities 2022: $12,305Net Assets 2022: $8,0022022Assets 2023: $20,247Liabilities 2023: $9,963Net Assets 2023: $10,2842023Assets 2024: $20,549Liabilities 2024: $14,923Net Assets 2024: $5,6262024

Highlighted filing

2016

Assets$12,169
Liabilities$7,950
Net Assets$4,219
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $66,043Expenses 2014: $49,382Net Income 2014: $16,6612014Revenue 2015: $173,836Expenses 2015: $189,850Net Income 2015: -$16,0142015Revenue 2016: $200,692Expenses 2016: $196,889Net Income 2016: $3,8032016Revenue 2017: $246,918Expenses 2017: $229,798Net Income 2017: $17,1202017Revenue 2018: $207,469Expenses 2018: $225,793Net Income 2018: -$18,3242018Revenue 2019: $164,494Expenses 2019: $158,756Net Income 2019: $5,7382019Revenue 2020: $93,279Expenses 2020: $110,479Net Income 2020: -$17,2002020Revenue 2021: $209,675Expenses 2021: $190,770Net Income 2021: $18,9052021Revenue 2022: $261,588Expenses 2022: $264,041Net Income 2022: -$2,4532022Revenue 2023: $402,547Expenses 2023: $400,265Net Income 2023: $2,2822023Revenue 2024: $460,320Expenses 2024: $464,978Net Income 2024: -$4,6582024

Highlighted filing

2016

Revenue$200,692
Expenses$196,889
Net Income$3,803
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$200,692
Mission and Program Overview

Mission

Back Bay Aquatics Foundation provides a well-organized aged group water polo club program for players ranging from Olympic athletes to 6 year old beginners with very little skill but lots of determination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,262$12,169▲ $5,907
Loans From Officers Directors$2,000$2,868▲ $868
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,262$12,169▲ $5,907
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,979$5,082▲ $2,103
Total Liabilities$4,979$7,950▲ $2,971
Net Assets / Fund Balance
Unrestricted Net Assets$1,283$4,219▲ $2,936
Total Net Assets Fund Balance$1,283$4,219▲ $2,936
Total Liabilities and Net Assets / Fund Balance$6,262$12,169▲ $5,907
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Marc HuntPresident
Jesse BriggsVice President
Mike EvansMember at large
James JonesSecretary
Ofer HornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,692
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$200,692
Change in Net Assets
$3,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,889
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$89,593$2,630-$92,223
All Other Expenses$11,456$4,085-$15,541
Travel$13,877--$13,877
Other Expenses$6,987$5,620-$5,620
Fees for Services Accounting-$1,275-$1,275
Interest-$670-$670
Advertising-$585-$585
Office Expenses-$504-$504
Conferences and Meetings-$218-$218
Total Functional Expenses$181,302$15,587$0$196,889
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,000$2,868▲ $868
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Back Bay Aquatics Foundation
EIN
46-5063756
Phone
9498720867
Address
1818 W Balboa Blvd, Newport Beach, CA 92663

Signing Officer

Name
Jesse Briggs
Title
Vice President
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Masler & Associates CPAs
Address
16485 Laguna Canyon Rd Ste 230, Irvine, CA 92618
Preparer
Steven N Masler CPA
Phone
9498570404
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Taxpayer filed the first Form 990PF in 2014 after being approved by IRS as a Private Foundation. Taxpayer is filing this 2015 tax return as a public charity on Form 990EZ, as this is not a Private Foundation. Request for change to a public charity has been made by filing form 1023.”

Raw XML Appendix360 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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IRS990/Desc0o Creation of a healthy competitive environment in an atmosphere instilled with high ethical values. o Provision of opportunity that team sports present to emphasized personal growth alongside the development of competitive athletics.o Provision of a well-organized age group water polo club program for players ranging from Olympic athletes to 6 year old beginners with very little skill but lots of determination.o Our coaches set the tone and program for the age group water polo club.o Elite athletes serve as role models for our younger girls and boys in the water polo program.o Our water polo program is a powerful motivation for young boys and girls allowing them to assimilate better in the community using the values they learn from being team players.
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Taxpayer filed the first Form 990PF in 2014 after being approved by IRS as a Private Foundation. Taxpayer is filing this 2015 tax return as a public charity on Form 990EZ, as this is not a Private Foundation. Request for change to a public charity has been made by filing form 1023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06262
IRS990/TotalAssetsEOYAmt012169
IRS990/TotalAssetsGrp/BOYAmt06262
IRS990/TotalAssetsGrp/EOYAmt012169
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200692
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015587
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181302
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196889
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04979
IRS990/TotalLiabilitiesEOYAmt07950
IRS990/TotalLiabilitiesGrp/BOYAmt04979
IRS990/TotalLiabilitiesGrp/EOYAmt07950
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01283
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04219
IRS990/TotalProgramServiceExpensesAmt0181302
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200692
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012169
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt013877
IRS990/TravelGrp/TotalAmt013877
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01283
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04219
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0backbayaquaticsfoundation.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jesse Briggs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Back Bay Aquatics Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BACK
ReturnHeader/Filer/EIN0465063756
ReturnHeader/Filer/PhoneNum09498720867
ReturnHeader/Filer/USAddress/AddressLine1Txt01818 W Balboa Blvd
ReturnHeader/Filer/USAddress/CityNm0Newport Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092663
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Masler & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016485 Laguna Canyon Rd Ste 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irvine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092618
ReturnHeader/PreparerPersonGrp/PhoneNum09498570404
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven N Masler CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-30T10:48:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,169
Liabilities
$7,950
Net assets
$4,219
Revenue
$200,692
Expenses
$196,889
Net income
$3,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.15$0.06$4.60$4.65$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.10$0.10$4.03$4.00$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.12$0.08$2.62$2.64$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.10$2.10$1.91$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.14$0.08$0.93$1.10$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.10$0.09$1.64$1.59$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.15$0.03$2.07$2.26$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.11$0.21$2.47$2.30$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.08$0.04$2.01$1.97$0.04
2015Summary only. Only limited summary data is available for this year.$0.06$0.05$1.74$1.90$0.16
2014Summary only. Only limited summary data is available for this year.$0.19$0.02$0.66$0.49$0.17