Civic Intelligence

Survival Swim Development Network

990EZ • Fiscal year 2023 • EIN 47-3384856

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

81st percentile

35%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

45%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$39,892

Up $10,388 (+35%) from 2022

Net Assets

Up

$39,892

Up $10,388 (+35%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin86th percentile

Revenue

Up

$26,800

Up $8,303 (+45%) from 2022

Expenses

Up

$16,412

Up $7,286 (+80%) from 2022

Net Income

Up

$10,388

Up $1,017 (+11%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2023

Assets$39,892
Liabilities$0
Net Assets$39,892
Open 2023 Filing

Operations Trend

Revenue Growth79th 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

2023

Revenue$26,800
Expenses$16,412
Net Income$10,388
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.1
Gross Receipts
$26,800
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.--
The Network provided families resources in finding qualified infant Aquatics survival specialists.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawna McMordieTreasurerPT$0--
Megan BachmanPresidentPT$0--
Amy BordenVice PresidentPT$0--
Camilla HephnerSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Survival Swim Development Network
EIN
47-3384856
Address
3514 Greenbusch Road, Katy, TX 77494

Signing Officer

Name
Shawna McMordie
Title
Treasurer
Phone
8324376186
Signed
2024-05-15
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 AmountGeneral Admin Expenses 1,029Conference Supplies 407Dues & Subsrciptions 1,102Background Check Fees 693Bank Charges 20QuickBook Fees 733Tax Return Preparation 750Swim Conference 9,742Conference Meals 1,066Board Insurance 870”

Raw XML Appendix152 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/PersonNm0Shawna McMordie
CompensationExplanation/CompensationExplanationGrp/PersonNm1Megan Bachman
CompensationExplanation/CompensationExplanationGrp/PersonNm2Amy Borden
CompensationExplanation/CompensationExplanationGrp/PersonNm3Camilla Hephner
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0William McMordie donates her time of 20 per week to this organization and no compensation benefits are paid on her behalf.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Megan Bachman donates her time and talents to the organization and no compensation benefits are paid on her behalf.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2Amy Borden donates her time and talents to the organization and no compensation benefits are paid on her behalf.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3Camilla Hepher donates her time and talents to the organization and no compensation benefits are paid on her behalf.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0William McMordie
IRS990EZ/BooksInCareOfDetail/PhoneNum08324376186
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03514 Greenbusch
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Katy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077494
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029504
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039892
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08550
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010388
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt07250
IRS990EZ/GrossReceiptsAmt026800
IRS990EZ/GrossSalesOfInventoryAmt07250
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029504
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039892
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029504
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039892
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
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/PersonNm0Shawna McMordie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Megan Bachman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amy Borden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Camilla Hephner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016412
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promoting aquatics skills for children
IRS990EZ/ProgramServiceRevenueAmt02500
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016412
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt026800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059984
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt059984
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010187
IRS990ScheduleA/Total509Grp/TotalAmt059984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010187
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountGeneral Admin Expenses 1,029Conference Supplies 407Dues & Subsrciptions 1,102Background Check Fees 693Bank Charges 20QuickBook Fees 733Tax Return Preparation 750Swim Conference 9,742Conference Meals 1,066Board Insurance 870
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Shawna McMordie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08324376186
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Survival Swim Development Network
ReturnHeader/Filer/BusinessNameControlTxt0SURV
ReturnHeader/Filer/EIN0473384856
ReturnHeader/Filer/USAddress/AddressLine1Txt03514 Greenbusch Road
ReturnHeader/Filer/USAddress/CityNm0Katy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077494
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle M Levi
ReturnHeader/ReturnTs02024-07-02T12:49:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Shawna
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McMordie
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,892
Liabilities
$0
Net assets
$39,892
Revenue
$26,800
Expenses
$16,412
Net income
$10,388
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
2023Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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