Civic Intelligence

757 Swim Inc

990 • Fiscal year 2016 • EIN 47-5004484

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.757swim.com
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

66th percentile

0.02x

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

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

79th percentile

22%

Higher net margin than 79% 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

91st percentile

102%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

96th percentile

171%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$93,234

Up $47,086 (+102%) from 2015

Net Assets

Up

$91,319

Up $55,044 (+152%) from 2015

Liabilities

Down

$1,915

Down $7,958 (-81%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin79th percentile

Revenue

Up

$247,304

Up $156,098 (+171%) from 2015

Expenses

Up

$192,260

Up $137,329 (+250%) from 2015

Net Income

Up

$55,044

Up $18,769 (+52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2016

Assets$93,234
Liabilities$1,915
Net Assets$91,319
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

2016

Revenue$247,304
Expenses$192,260
Net Income$55,044
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$266,167
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,058$85,037▲ $50,979
Accounts Receivable$8,994$4,935▼ $4,059
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$46,148$93,234▲ $47,086
Other Assets Total$3,096$3,262▲ $166
Liabilities
Deferred Revenue$5,000--
Other Liabilities$3,377$1,915▼ $1,462
Accounts Payable and Accrued Expenses$1,496--
Total Liabilities$9,873$1,915▼ $7,958
Net Assets / Fund Balance
Unrestricted Net Assets$36,275$91,319▲ $55,044
Total Net Assets Fund Balance$36,275$91,319▲ $55,044
Total Liabilities and Net Assets / Fund Balance$46,148$93,234▲ $47,086
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mary LynchPresident
Jose AponteVice President
Lorraine FrancisDirector
Maria LongRegistrar
Tara HurtSecretary
Gina WiatrowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,884
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,420
All Other Contributions
$17,255
Change in Net Assets
$55,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,604
Salaries, Compensation, and Employee Benefits$66,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,919--$61,919
Occupancy$55,703--$55,703
Fees for Services Other$12,420--$12,420
Travel$8,063--$8,063
Fees for Services Accounting$4,913--$4,913
Payroll Taxes$4,737--$4,737
Office Expenses$3,575--$3,575
Other Expenses$3,141--$3,141
Insurance$2,195--$2,195
All Other Expenses$2,162--$2,162
Total Functional Expenses$192,260$0$0$192,260
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,283
Fundraising Direct Expenses$18,863
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$22,283$22,283$18,863$3,420
Total Events$22,283$22,283$18,863$3,420
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities,Prepaids, & SalesTax$1,915
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Return reviewed by Treasurer and President, made available to all Board Members”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request”

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
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Lynch
Formed
2015
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
0
Employees
15

Preparer

Firm
Rcpa Inc
Address
2716 Smallpage Trace, WILLIAMSBURG, VA 23185
Preparer
Richard C Paulk CPA
Phone
7578973716
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0266167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098686
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0364853
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities,Prepaids, & SalesTax
IRS990ScheduleD/TotalLiabilityAmt01915
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018863
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022283
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03420
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018863
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018863
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return reviewed by Treasurer and President, made available to all Board Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt046148
IRS990/TotalAssetsEOYAmt093234
IRS990/TotalAssetsGrp/BOYAmt046148
IRS990/TotalAssetsGrp/EOYAmt093234
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0243884
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192260
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09873
IRS990/TotalLiabilitiesEOYAmt01915
IRS990/TotalLiabilitiesGrp/BOYAmt09873
IRS990/TotalLiabilitiesGrp/EOYAmt01915
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091319
IRS990/TotalProgramServiceExpensesAmt0192260
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247304
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046148
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093234
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt08063
IRS990/TravelGrp/TotalAmt08063
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt036275
IRS990/UnrestrictedNetAssetsGrp/EOYAmt091319
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0164 W Queens Drive
IRS990/USAddress/CityNm0Williamsburg
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023185
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.757swim.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Lynch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RCPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02716 Smallpage Trace
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/ReturnTs02017-11-15T13:28:25-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$93,234
Liabilities
$1,915
Net assets
$91,319
Revenue
$247,304
Expenses
$192,260
Net income
$55,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.84$2.43$0.41$0.78$0.90$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.01$2.48$0.54$1.35$1.35$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.10$2.56$0.54$0.77$0.58$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.01$2.66$0.35$1.14$0.97$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.20$0.18$0.51$0.55$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$0.59$0.61$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.56$0.48$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$0.38$0.32$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.25$0.19$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.09$0.05$0.04