Civic Intelligence

757 Swim Inc

990 • Fiscal year 2017 • EIN 47-5004484

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

88th percentile

68%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$156,883

Up $63,649 (+68%) from 2016

Net Assets

Up

$153,638

Up $62,319 (+68%) from 2016

Liabilities

Up

$3,245

Up $1,330 (+69%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin72nd percentile

Revenue

Up

$381,126

Up $133,822 (+54%) from 2016

Expenses

Up

$318,807

Up $126,547 (+66%) from 2016

Net Income

Up

$62,319

Up $7,275 (+13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$156,883
Liabilities$3,245
Net Assets$153,638
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$381,126
Expenses$318,807
Net Income$62,319
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$399,868
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$85,037$134,150▲ $49,113
Accounts Receivable$4,935$11,709▲ $6,774
Prepaid Expenses and Deferred Charges-$8,582-
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-
Total Assets$93,234$156,883▲ $63,649
Other Assets Total$3,262$2,442▼ $820
Liabilities
Other Liabilities$1,915$3,245▲ $1,330
Total Liabilities$1,915$3,245▲ $1,330
Net Assets / Fund Balance
Unrestricted Net Assets$91,319$153,638▲ $62,319
Total Net Assets Fund Balance$91,319$153,638▲ $62,319
Total Liabilities and Net Assets / Fund Balance$93,234$156,883▲ $63,649
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$382,788
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,662
All Other Contributions
$29,536
Change in Net Assets
$62,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,788
Salaries, Compensation, and Employee Benefits$116,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,272--$104,272
Occupancy$93,530$2,192-$95,722
Travel$21,721--$21,721
Fees for Services Other$18,500--$18,500
Payroll Taxes$7,869--$7,869
Fees for Services Accounting-$4,725-$4,725
Other Employee Benefits-$3,878-$3,878
Insurance-$2,740-$2,740
Advertising$346$1,204-$1,550
Office Expenses$1,430--$1,430
Other Expenses$1,288--$1,288
Fees for Services Legal-$500-$500
Conferences and Meetings$372$45-$417
All Other Expenses$169$126-$295
Total Functional Expenses$303,397$15,410$0$318,807
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,742
Fundraising Gross Income$17,080
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$17,080$17,080$18,742$-1,662
Total Events$17,080$17,080$18,742$-1,662
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$3,245
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
2018-11-14
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
17

Preparer

Firm
Rcpa Inc
Address
2716 Smallpage Trace, WILLIAMSBURG, VA 23185
Preparer
Richard C Paulk CPA
Phone
7578973716
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050042
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0764721
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0399868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0266167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098686
IRS990ScheduleA/Total509Grp/TotalAmt0764721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0399868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0266167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098686
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0764721
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities,Prepaids, & SalesTax
IRS990ScheduleD/TotalLiabilityAmt03245
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018742
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017080
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1662
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018742
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018742
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/TotalAssetsBOYAmt093234
IRS990/TotalAssetsEOYAmt0156883
IRS990/TotalAssetsGrp/BOYAmt093234
IRS990/TotalAssetsGrp/EOYAmt0156883
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0382788
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303397
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01915
IRS990/TotalLiabilitiesEOYAmt03245
IRS990/TotalLiabilitiesGrp/BOYAmt01915
IRS990/TotalLiabilitiesGrp/EOYAmt03245
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091319
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153638
IRS990/TotalProgramServiceExpensesAmt0303397
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0381126
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093234
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156883
IRS990/TravelGrp/ProgramServicesAmt021721
IRS990/TravelGrp/TotalAmt021721
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt091319
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0153638
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Lynch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/PreparerFirmEIN0541548916
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RCPA INC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$156,883
Liabilities
$3,245
Net assets
$153,638
Revenue
$381,126
Expenses
$318,807
Net income
$62,319
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