Civic Intelligence

757 Swim Inc

990 • Fiscal year 2018 • EIN 47-5004484

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization Profilewww.757swim.com
PO Box 6641Williamsburg, VA 23188

(757) 897-3716

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

90th percentile

55%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$243,864

Up $86,981 (+55%) from 2017

Net Assets

Up

$240,042

Up $86,404 (+56%) from 2017

Liabilities

Up

$3,822

Up $577 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin72nd percentile

Revenue

Up

$561,884

Up $180,758 (+47%) from 2017

Expenses

Up

$475,478

Up $156,671 (+49%) from 2017

Net Income

Up

$86,406

Up $24,087 (+39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2018

Assets$243,864
Liabilities$3,822
Net Assets$240,042
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$561,884
Expenses$475,478
Net Income$86,406
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$561,884
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$134,150$208,793▲ $74,643
Accounts Receivable$11,709$13,349▲ $1,640
Prepaid Expenses and Deferred Charges$8,582$11,400▲ $2,818
Total Assets$156,883$243,864▲ $86,981
Other Assets Total$2,442$10,322▲ $7,880
Liabilities
Accounts Payable and Accrued Expenses-$3,822-
Other Liabilities$3,245--
Total Liabilities$3,245$3,822▲ $577
Net Assets / Fund Balance
Unrestricted Net Assets$153,638$240,042▲ $86,404
Total Net Assets Fund Balance$153,638$240,042▲ $86,404
Total Liabilities and Net Assets / Fund Balance$156,883$243,864▲ $86,981

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$10,322--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Mary LynchPresident
Jake LieblerVice President
Maria LongRegistrar
Shannon HartigSecretary
Gina WiatrowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$561,548
Program Service Revenue
$0
Investment Income
$336
Other Revenue
$0
All Other Contributions
$21,395
Change in Net Assets
$86,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,685
Salaries, Compensation, and Employee Benefits$159,793
Total Fundraising Expense$35,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,855--$143,855
Occupancy$126,716$5,600-$132,316
Fees for Services Other$7,057-$35,385$42,442
Travel$29,245--$29,245
Other Expenses$20,408--$20,408
Payroll Taxes$10,870--$10,870
Office Expenses$6,461--$6,461
Fees for Services Accounting-$5,975-$5,975
Other Employee Benefits-$5,068-$5,068
Insurance-$4,525-$4,525
Advertising$1,345--$1,345
Total Functional Expenses$418,925$21,168$35,385$475,478
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$80,327$80,327$34,261$46,066
Total Events$80,327$80,327$34,261$46,066
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

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

Governing documents etc available to public Part VI line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
757swim Inc
EIN
47-5004484
Address
PO Box 6641, Williamsburg, VA 23188

Signing Officer

Name
Shannon Hartig
Title
Secretary
Phone
7572911628
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Va
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
RCPA Inc
Address
1156-B Jamestown Road, Williamsburg, VA 23185
Preparer
Richard Paulk
Phone
7578973716
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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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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0153638
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0240042
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.757swim.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shannon Hartig
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum07572911628
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0757swim Inc
ReturnHeader/Filer/BusinessNameControlTxt0757S
ReturnHeader/Filer/EIN0475004484
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6641
ReturnHeader/Filer/USAddress/CityNm0Williamsburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023188
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId014FE9F747E053A4189DEB79F4B0ED5F25107F87E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId014FE9F747E053A4189DEB79F4B0ED5F25107F87E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05448052019318jwuafdb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.169.20.114
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTm016:59:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RCPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01156-B Jamestown Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Williamsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023185
ReturnHeader/PreparerPersonGrp/PhoneNum07578973716
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Paulk
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T16:57:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,864
Liabilities
$3,822
Net assets
$240,042
Revenue
$561,884
Expenses
$475,478
Net income
$86,406
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