Civic Intelligence

Survival Swim Development Network

990EZ • Fiscal year 2016 • EIN 47-3384856

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 06, 2017

Organization Profile
3514 Greenbusch RoadKaty, TX 77494

(832) 437-6186

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

10th percentile

-38%

Higher net margin than 10% 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

10th percentile

-47%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

4th percentile

-78%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$3,977

Down $3,477 (-47%) from 2015

Net Assets

$3,977

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin10th percentile

Revenue

Down

$9,212

Down $33,211 (-78%) from 2015

Expenses

Down

$12,689

Down $22,280 (-64%) from 2015

Net Income

Down

-$3,477

Down $10,931 (-147%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$80K$60K$40K$20K$0Assets 2015: $7,454Liabilities 2015: $02015Assets 2016: $3,977Liabilities 2016: $0Net Assets 2016: $3,9772016Assets 2017: $4,682Liabilities 2017: $02017Assets 2018: $4,682Liabilities 2018: $0Net Assets 2018: $4,6822018Assets 2019: $14,869Liabilities 2019: $0Net Assets 2019: $14,8692019Assets 2020: $17,200Liabilities 2020: $0Net Assets 2020: $17,2002020Assets 2021: $20,133Liabilities 2021: $0Net Assets 2021: $20,1332021Assets 2022: $29,504Liabilities 2022: $0Net Assets 2022: $29,5042022Assets 2023: $39,892Liabilities 2023: $0Net Assets 2023: $39,8922023Assets 2024: $54,065Liabilities 2024: $0Net Assets 2024: $54,0652024Assets 2025: $79,865Liabilities 2025: $0Net Assets 2025: $79,8652025

Highlighted filing

2016

Assets$3,977
Liabilities$0
Net Assets$3,977
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $42,423Expenses 2015: $34,969Net Income 2015: $7,4542015Revenue 2016: $9,212Expenses 2016: $12,689Net Income 2016: -$3,4772016Revenue 2017: $3,115Expenses 2017: $2,410Net Income 2017: $7052017Revenue 2019: $10,1872019Revenue 2020: $6,150Expenses 2020: $3,819Net Income 2020: $2,3312020Revenue 2021: $16,600Expenses 2021: $13,667Net Income 2021: $2,9332021Revenue 2022: $18,497Expenses 2022: $9,126Net Income 2022: $9,3712022Revenue 2023: $26,800Expenses 2023: $16,412Net Income 2023: $10,3882023Revenue 2024: $26,425Expenses 2024: $12,252Net Income 2024: $14,1732024Revenue 2025: $25,8002025

Highlighted filing

2016

Revenue$9,212
Expenses$12,689
Net Income-$3,477
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 6, 2017
Return Version
2016v3.0
Gross Receipts
$9,212
Mission and Program Overview

Mission

Promoting aquatics skills for children

Program Services

DescriptionGrantsExpenses
Infant Aquatics trains instructors to teach effective skills and best practices for safe instruction of infants and preschool children-$6,500
The Network provided families resources in finding qualified infant Aquatics survival specialists--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen McMordieSecretaryPT$0--
Judith HeumannTreasurer-$0--
Cindy ClarkPresidentPT$0--
Beverly SteinfinkVice President-$0--
Filing and Contact Details

Filer

Filer Name
Infant Aquatics Network Inc
EIN
47-3384856
Address
3514 Greenbusch Road, Katy, TX 77494

Signing Officer

Name
Kathleen McMordie
Title
Secretary
Phone
8324376186
Signed
2017-03-06
Discuss with paid preparer
No

Preparer

Firm
Elite Image Tax Service LLC
Address
1301 Texas Street Suite 102, Houston, TX 77002
Preparer
Michelle M Levi
Phone
7133938713
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 4,358Bank Charges 84Dues & Subsrciptions 1,964Insurance 1,111”

Raw XML Appendix160 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0Kathleen McMordie
CompensationExplanation/CompensationExplanationGrp/PersonNm1Judith Heumann
CompensationExplanation/CompensationExplanationGrp/PersonNm2Cindy Clark
CompensationExplanation/CompensationExplanationGrp/PersonNm3Beverly Steinfink
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Kathleen McMordie donates her time of 20 per week to this organization and no compensation benefits are paid on her behalf.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Judith Heumann donates her time and talents to the organization and no compensation benefits are paid on her behalf.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2Cindy Clark donates her time and talents to the organization and no compensation benefits are paid on her behalf.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3Beverly Steinfink donates her time and talents to the organization and no compensation benefits are paid on her behalf.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kathleen McMordie
IRS990EZ/BooksInCareOfDetail/PhoneNum08324376186
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03514 Greenbusch
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Katy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077494
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07454
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03977
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IRS990EZ/ExcessOrDeficitForYearAmt0-3477
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt09212
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07454
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03977
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07454
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03977
IRS990EZ/OccupancyRentUtltsAndMaintAmt0180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathleen McMordie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Judith Heumann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cindy Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Beverly Steinfink
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07517
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promoting aquatics skills for children
IRS990EZ/PrintingPublicationsPostageAmt035
IRS990EZ/ProgramServiceRevenueAmt06500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Infant Aquatics trains instructors to teach effective skills and best practices for safe instruction of infants and preschool children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The Network provided families resources in finding qualified infant Aquatics survival specialists
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012689
IRS990EZ/TotalProgramServiceExpensesAmt06500
IRS990EZ/TotalRevenueAmt09212
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051635
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt051635
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt051635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 4,358Bank Charges 84Dues & Subsrciptions 1,964Insurance 1,111
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen McMordie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum08324376186
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Infant Aquatics Network Inc
ReturnHeader/Filer/BusinessNameControlTxt0INFA
ReturnHeader/Filer/EIN0473384856
ReturnHeader/Filer/USAddress/AddressLine1Txt03514 Greenbusch Road
ReturnHeader/Filer/USAddress/CityNm0Katy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077494
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AE4C499431000E1A63A84E42F2C0F5C2635D4FD2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE4C499431000E1A63A84E42F2C0F5C2635D4FD2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07943432017065u2a0gto
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.162.121.49
ReturnHeader/FilingSecurityInformation/IPDt02017-03-06
ReturnHeader/FilingSecurityInformation/IPTm018:15:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352490503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elite Image Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 Texas Street Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077002
ReturnHeader/PreparerPersonGrp/PhoneNum07133938713
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle M Levi
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-06T17:11:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,977
Liabilities
$0
Net assets
$3,977
Revenue
$9,212
Expenses
$12,689
Net income
-$3,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$79.9$0.00$79.9$25.8
2024Detailed filing. Detailed filing data is available for this year.$54.1$0.00$54.1$26.4$12.3$14.2
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.9$0.00$39.9$26.8$16.4$10.4
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$0.00$29.5$18.5$9.13$9.37
2021Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$16.6$13.7$2.93
2020Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$6.15$3.82$2.33
2019Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$10.2
2018Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68
2017Summary only. Only limited summary data is available for this year.$4.68$0.00$3.12$2.41$0.71
2016Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$9.21$12.7$3.48
2015Summary only. Only limited summary data is available for this year.$7.45$0.00$42.4$35.0$7.45