Civic Intelligence

Oaklantis Swim Team

990EZ • Fiscal year 2019 • EIN 47-4404482

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

Organization ProfileN/A
4905 Manila AveOakland, CA 94609

(248) 229-4537

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$49,107

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 31.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-5.0%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$25,353

Down $1,337 (-5.0%) from 2018

Net Assets

Down

$24,988

Down $1,702 (-6.4%) from 2018

Liabilities

$365

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin33rd percentile

Revenue

Up

$156,624

Up $2,122 (+1.4%) from 2018

Expenses

Up

$161,822

Up $26,011 (+19%) from 2018

Net Income

Down

-$5,198

Down $23,889 (-128%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$30K$20K$10K$0-$10KAssets 2018: $26,690Net Assets 2018: $26,6902018Assets 2019: $25,353Liabilities 2019: $365Net Assets 2019: $24,9882019Assets 2020: $17,709Liabilities 2020: $17,594Net Assets 2020: $1152020Assets 2021: $4,975Liabilities 2021: $5,592Net Assets 2021: -$6172021Assets 2022: $8,208Liabilities 2022: $1,338Net Assets 2022: $6,8702022Assets 2023: $22,204Liabilities 2023: $1,501Net Assets 2023: $20,7032023

Highlighted filing

2019

Assets$25,353
Liabilities$365
Net Assets$24,988
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $154,502Expenses 2018: $135,811Net Income 2018: $18,6912018Revenue 2019: $156,624Expenses 2019: $161,822Net Income 2019: -$5,1982019Revenue 2020: $86,159Expenses 2020: $111,032Net Income 2020: -$24,8732020Revenue 2021: $94,232Expenses 2021: $94,964Net Income 2021: -$7322021Revenue 2022: $216,086Expenses 2022: $208,599Net Income 2022: $7,4872022Revenue 2023: $287,372Expenses 2023: $273,539Net Income 2023: $13,8332023

Highlighted filing

2019

Revenue$156,624
Expenses$161,822
Net Income-$5,198
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.0
Gross Receipts
$156,624
Mission and Program Overview

Mission

Swimming Lessons

Program Services

DescriptionGrantsExpenses
Oaklantis is a new idea for East Oakland.Our mission is to expand access to swimming by building a high quality and high achieving swim program that is open and affordable to all.Here at Oaklantis we have a 'nobody turned away' policy. Oaklantis Swimming gives kids the chance to develop as athletes, mature into community-minded adolescents, and have the skill set to get recruited and swim in college.We are creating a path that begins with water safety and swim lessons, and continues all the way through high school and college.Oaklantis Swim Team provides a complete swim program:Starting with the beginner, we will teach basic water safety and provide the swimmer with skills to be "swim team ready."As swimmers continue through their high school years, Oaklantis Swim Team will teach them how to be athletes. Competing locally and nationally, we will teach swimmers how to set and achieve goals through integrity, dedication, and determination.Finally, our program strives to foster true and lasting enjoyment while participating in the sport of swimming. We provide our swimmers with the skill set and enthusiasm that will prepare them to swim in college and beyond.$153,342-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott ThompsonPresidentFT$49,107-$49,107
Tracy FidellTreasurer-$0--
Greg FidellSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Oaklantis Swim Team
EIN
47-4404482
Phone
2482294537
Address
4905 Manila Ave, Oakland, CA 94609

Signing Officer

Name
Scott Thompson
Title
President
Signed
2020-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Carey Tax Services Inc
Address
3393 Santa Maria Court, Lafayette, CA 94549
Preparer
William Carey
Phone
9252836663
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $830”

Other Expenses.1

“Financial Aid $38879”

Other Expenses.2

“Credit Card Fees $4060”

Other Expenses.3

“Registration Fees $1851”

Other Expenses.4

“Payroll Processing $1698”

Other Expenses.5

“Dues & Subscriptions $1560”

Other Expenses.6

“Team Events $1143”

Other Expenses.7

“Swim Supplies $981”

Other Expenses.8

“Liability Insurance $948”

Other Expenses.9

“Coaching Expenses $467”

Other Expenses.10

“Supplies $137”

Other Expenses.12

“Professional Development $25”

Other Expenses.13

“Bank Fees $8”

Other Expenses.14

“Licenses and Permits $5”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $365”

Raw XML Appendix165 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Processing $1698
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Team Events $1143
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Liability Insurance $948
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Oaklantis Swim Team
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ReturnHeader/Filer/EIN0474404482
ReturnHeader/Filer/PhoneNum02482294537
ReturnHeader/Filer/USAddress/AddressLine1Txt04905 Manila Ave
ReturnHeader/Filer/USAddress/CityNm0Oakland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094609
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094549
ReturnHeader/PreparerPersonGrp/PhoneNum09252836663
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Carey
ReturnHeader/ReturnTs02020-10-30T22:26:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,353
Liabilities
$365
Net assets
$24,988
Revenue
$156,624
Expenses
$161,822
Net income
-$5,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.21$2.87$2.74$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$2.16$2.09$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.01$0.94$0.95$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.00$0.86$1.11$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.57$1.62$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.55$1.36$0.19