Civic Intelligence

757 Swim Inc

990EZ • Fiscal year 2015 • EIN 47-5004484

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 26, 2016

6750 Cranston Mill Pond RdToano, VA 23168

(757) 291-1628

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$46,148

No earlier filing loaded for comparison.

Net Assets

$36,275

No earlier filing loaded for comparison.

Liabilities

$9,873

No earlier filing loaded for comparison.

Revenue

$91,206

No earlier filing loaded for comparison.

Expenses

$54,931

No earlier filing loaded for comparison.

Net Income

$36,275

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $46,148Liabilities 2015: $9,873Net Assets 2015: $36,2752015Assets 2016: $93,234Liabilities 2016: $1,915Net Assets 2016: $91,3192016Assets 2017: $156,883Liabilities 2017: $3,245Net Assets 2017: $153,6382017Assets 2018: $243,864Liabilities 2018: $3,822Net Assets 2018: $240,0422018Assets 2019: $253,222Liabilities 2019: $32,427Net Assets 2019: $220,7952019Assets 2020: $375,996Liabilities 2020: $197,431Net Assets 2020: $178,5652020Assets 2021: $3,007,420Liabilities 2021: $2,656,733Net Assets 2021: $350,6872021Assets 2022: $3,100,668Liabilities 2022: $2,561,434Net Assets 2022: $539,2342022Assets 2023: $3,012,216Liabilities 2023: $2,476,716Net Assets 2023: $535,5002023Assets 2024: $2,843,697Liabilities 2024: $2,434,660Net Assets 2024: $409,0372024

Highlighted filing

2015

Assets$46,148
Liabilities$9,873
Net Assets$36,275

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $91,206Expenses 2015: $54,931Net Income 2015: $36,2752015Revenue 2016: $247,304Expenses 2016: $192,260Net Income 2016: $55,0442016Revenue 2017: $381,126Expenses 2017: $318,807Net Income 2017: $62,3192017Revenue 2018: $561,884Expenses 2018: $475,478Net Income 2018: $86,4062018Revenue 2019: $588,470Expenses 2019: $607,717Net Income 2019: -$19,2472019Revenue 2020: $508,064Expenses 2020: $550,294Net Income 2020: -$42,2302020Revenue 2021: $1,144,096Expenses 2021: $971,974Net Income 2021: $172,1222021Revenue 2022: $767,085Expenses 2022: $578,538Net Income 2022: $188,5472022Revenue 2023: $1,345,840Expenses 2023: $1,349,574Net Income 2023: -$3,7342023Revenue 2024: $778,460Expenses 2024: $904,923Net Income 2024: -$126,4632024

Highlighted filing

2015

Revenue$91,206
Expenses$54,931
Net Income$36,275
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 26, 2016
Return Version
2015v2.0
Gross Receipts
$98,686
Mission and Program Overview

Mission

This a program that builds confidence, character and teamwork in young menand women through competitive swimming.

This is a program that builds confidence, character and teamwork in young men and women through competitive swimming.

Program Services

DescriptionGrantsExpenses
Approx. 200 young adults build confidence, character, and teamwork in competitive swimming.$64,410-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary LynchPresident-$0--
Jose AponteVice President-$0--
Lorraine FrancisTreasurer-$0--
Tara HurtSecretary-$0--
Maria LongRegistrar-$0--
Filing and Contact Details

Filer

Filer Name
757swim Inc
EIN
47-5004484
Phone
7572911628
Address
6750 Cranston Mill Pond Rd, Toano, VA 23168

Signing Officer

Name
Mary Lynch
Title
President
Signed
2016-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Rcpa Inc
Address
2716 Smallpage Trace, WILLIAMSBURG, VA 23185
Preparer
Richard C Paulk CPA
Phone
7578973716
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1619

Other Expenses.1005

Travel $2186

Other Expenses.1012

Insurance $1605

Other Expenses.1

Practice Equipment & Repair $210

Other Expenses.2

Transaction Fees $154

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $8994

Other Assets.1

Deposits - Beginning $0 Deposits - Ending $3096

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1496

Total Liabilities.1003

Deferred Revenue - Beginning $0 Deferred Revenue - Ending $5000

Total Liabilities.1

Payroll Liabilities,Prepaids, & SalesTax - Beginning $0 Payroll Liabilities,Prepaids, & SalesTax - Ending $3377

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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Richard Paulk CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum07578973716
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Williamsburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023185
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034058
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IRS990EZ/ContributionsGiftsGrantsEtcAmt02077
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04660
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt010679
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Lynch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jose Aponte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lorraine Francis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tara Hurt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Maria Long
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Registrar
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012090
IRS990EZ/OtherExpensesTotalAmt05774
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0This is a program that builds confidence, character and teamwork in young men and women through competitive swimming.
IRS990EZ/PrintingPublicationsPostageAmt070
IRS990EZ/ProgramServiceRevenueAmt085930
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt064410
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011769
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07480
IRS990EZ/SpecialEventsNetIncomeLossAmt03199
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09873
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054931
IRS990EZ/TotalProgramServiceExpensesAmt064410
IRS990EZ/TotalRevenueAmt091206
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.757swim.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088007
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010679
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt098686
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098686
IRS990ScheduleA/Total509Grp/TotalAmt098686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098686
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt098686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Practice Equipment & Repair $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Transaction Fees $154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $0 Accounts Receivable - Ending $8994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Deposits - Beginning $0 Deposits - Ending $3096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Deferred Revenue - Beginning $0 Deferred Revenue - Ending $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Liabilities,Prepaids, & SalesTax - Beginning $0 Payroll Liabilities,Prepaids, & SalesTax - Ending $3377
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Lynch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0757swim Inc
ReturnHeader/Filer/BusinessNameControlTxt0757S
ReturnHeader/Filer/EIN0475004484
ReturnHeader/Filer/PhoneNum07572911628
ReturnHeader/Filer/USAddress/AddressLine1Txt06750 Cranston Mill Pond Rd
ReturnHeader/Filer/USAddress/CityNm0Toano
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023168
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023185
ReturnHeader/PreparerPersonGrp/PhoneNum07578973716
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard C Paulk CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-26T09:11:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings