Civic Intelligence

Sd Regional Aquatic Center Inc

EIN 47-4106436 • 501(c)3 • San Diego, CA

Profile

To provide aquatic service to children

4699 Murphy Canyon Road Room 106San Diego, CA 92123

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

41st percentile

-1.6%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-68%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

8.1%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$383

Down $802 (-68%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$383

Down $802 (-68%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin41st percentile

Revenue

Up

$49,216

Up $3,680 (+8.1%) from 2016

Expenses

Up

$50,018

Up $4,536 (+10.0%) from 2016

Net Income

Down

-$802

Down $856 (-1585%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5K$1.0K$500$0Assets 2016: $1,185Liabilities 2016: $0Net Assets 2016: $1,1852016Assets 2017: $383Liabilities 2017: $0Net Assets 2017: $3832017

Highlighted filing

2017

Assets$383
Liabilities$0
Net Assets$383
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2016: $45,536Expenses 2016: $45,482Net Income 2016: $542016Revenue 2017: $49,216Expenses 2017: $50,018Net Income 2017: -$8022017

Highlighted filing

2017

Revenue$49,216
Expenses$50,018
Net Income-$802
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$383
Liabilities
$0
Net assets
$383
Revenue
$49,216
Expenses
$50,018
Net income
-$802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$49.2$50.0$0.80
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$45.5$45.5$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$49,216
Mission and Program Overview

Mission

To provide aquatic service to children

Program Services

DescriptionGrantsExpenses
Aquatic Services to Children-$48,848
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kay FreemanActing President-$0--
Robert DanielsSecretary-$0--
Kay FreemanTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
San Diego Regional Aquatic Center Inc
EIN
47-4106436
Phone
8587150678
Address
4699 Murphy Canyon Road Room 106, San Diego, CA 92123

Signing Officer

Name
kay Freeman
Title
Acting President
Signed
2018-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Sonnenberg & Co CPAs
Address
5190 Governor Dr 201, San Diego, CA 92122
Preparer
Leonard C Sonnenberg
Phone
8584575252
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 2,850”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 2,392”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll Taxes 4,025”

Form 990-EZ, Part I, Line 16, Other Expenses

“Outside Services 3,485”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll Service Fees 360”

Form 990-EZ, Part I, Line 16, Other Expenses

“License and Permits 60”

Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kay Freeman
IRS990EZ/BooksInCareOfDetail/PhoneNum08587150678
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04699 Murphy Canyon Road Suite 106
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dan Deigo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092123
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01185
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0383
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-802
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01185
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0383
IRS990EZ/GrossReceiptsAmt049216
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01185
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0383
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01185
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0383
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kay Freeman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Daniels
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kay Freeman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Acting President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013172
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide aquatic service to children
IRS990EZ/ProgramServiceRevenueAmt049216
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Aquatic Services to Children
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048848
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036096
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt050018
IRS990EZ/TotalProgramServiceExpensesAmt048848
IRS990EZ/TotalRevenueAmt049216
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0145805
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0145805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051053
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0145805
IRS990ScheduleA/TotalSupportAmt0145805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 2,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 2,392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll Taxes 4,025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Outside Services 3,485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Service Fees 360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5License and Permits 60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0kay Freeman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Acting President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Diego Regional Aquatic Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0SDRE
ReturnHeader/Filer/EIN0474106436
ReturnHeader/Filer/PhoneNum08587150678
ReturnHeader/Filer/USAddress/AddressLine1Txt04699 Murphy Canyon Road Room 106
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092123
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0865CDACCF5FCB19BBCC106198BD9408A608A2A56
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0865CDACCF5FCB19BBCC106198BD9408A608A2A56
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.230.249.42
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm000:02:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sonnenberg & Co CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05190 Governor Dr 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092122
ReturnHeader/PreparerPersonGrp/PhoneNum08584575252
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leonard C Sonnenberg
ReturnHeader/ReturnTs02018-11-05T04:04:51-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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