Civic Intelligence

Qdd Swim Team Inc

990 • Fiscal year 2014 • EIN 54-1813478

Sep 01, 2013 to Aug 31, 2014 • Filed on Mar 23, 2015

Organization ProfileQDDSWIM.ORG
10371 Central Park Drive20110

(703) 369-0699

Siviq Scores

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

Liabilities / Assets

91st percentile

0.93x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.77x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

6th percentile

-46%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$91,237

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

6th percentile

-28%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$435,236

Down $171,506 (-28%) from 2013

Net Assets

Down

$30,840

Down $242,237 (-89%) from 2013

Liabilities

Up

$404,396

Up $70,731 (+21%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin6th percentile

Revenue

Down

$524,561

Down $137,133 (-21%) from 2013

Expenses

Up

$766,798

Up $188,727 (+33%) from 2013

Net Income

Down

-$242,237

Down $325,860 (-390%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.0M$500K$0-$500KAssets 2011: $536,086Liabilities 2011: $347,526Net Assets 2011: $188,5602011Assets 2012: $565,052Liabilities 2012: $375,598Net Assets 2012: $189,4542012Assets 2013: $606,742Liabilities 2013: $333,665Net Assets 2013: $273,0772013Assets 2014: $435,236Liabilities 2014: $404,396Net Assets 2014: $30,8402014Assets 2015: $356,100Liabilities 2015: $810,451Net Assets 2015: -$454,3512015Assets 2016: $321,258Liabilities 2016: $320,416Net Assets 2016: $8422016Assets 2017: $344,641Liabilities 2017: $304,615Net Assets 2017: $40,0262017

Highlighted filing

2014

Assets$435,236
Liabilities$404,396
Net Assets$30,840
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $491,211Expenses 2011: $438,758Net Income 2011: $52,4532011Revenue 2012: $549,535Expenses 2012: $548,641Net Income 2012: $8942012Revenue 2013: $661,694Expenses 2013: $578,071Net Income 2013: $83,6232013Revenue 2014: $524,561Expenses 2014: $766,798Net Income 2014: -$242,2372014Revenue 2015: $382,769Expenses 2015: $591,726Net Income 2015: -$208,9572015Revenue 2016: $299,977Expenses 2016: $215,734Net Income 2016: $84,2432016Revenue 2017: $38,160Expenses 2017: $70,405Net Income 2017: -$32,2452017

Highlighted filing

2014

Revenue$524,561
Expenses$766,798
Net Income-$242,237
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Mar 23, 2015
Return Version
2013v4.0
Gross Receipts
$524,561
Mission and Program Overview

Mission

Train and condition area children who want to pursue the sport of swimming and help them to reach national status.

Train and condition area children who want to pursue the sport of swimming and help them to attempt to reach national status.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$298,057$299,660▲ $1,603
Accounts Receivable$287,442$132,037▼ $155,405
Cash and Non-Interest-Bearing Accounts$20,915$3,211▼ $17,704
Intangible Assets$328$328→ $0
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$606,742$435,236▼ $171,506
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$13,421$237,128▲ $223,707
Mortgage Notes Payable Secured by Investment Property$320,244$167,268▼ $152,976
Total Liabilities$333,665$404,396▲ $70,731
Net Assets / Fund Balance
Unrestricted Net Assets$273,077$30,840▼ $242,237
Total Net Assets Fund Balance$273,077$30,840▼ $242,237
Total Liabilities and Net Assets / Fund Balance$606,742$435,236▼ $171,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$265,039$88,883$353,922
Other Land Buildings$34,621-$34,621
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick BennerPres/managerFT$91,237$91,237
Keith Barrett-FT$32,741$32,741
Mary N Poleto-FT$28,488$28,488
Peter Banner-FT$23,942$23,942

Board Members and Trustees

NameTitle
Lisa HuffmanSecretary
Chris CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$375,640
Program Service Revenue
$148,921
Investment Income
$0
Other Revenue
$0
All Other Contributions
$82,739
Change in Net Assets
$-242,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$491,948
Salaries, Compensation, and Employee Benefits$274,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,425--$254,425
All Other Expenses$39,758--$39,758
Payroll Taxes$20,425--$20,425
Other Expenses$17,334--$17,334
Interest$15,662--$15,662
Insurance$13,954--$13,954
Office Expenses$5,015--$5,015
Advertising$806--$806
Total Functional Expenses$766,798$0$0$766,798
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
54-1813478
Phone
7033690699

Signing Officer

Name
Chris Cook
Title
Treasurer
Signed
2015-03-23
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Preparer
Robert H King
Phone
7032099675
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0549535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0491211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0588471
IRS990ScheduleA/Total509Grp/TotalAmt02815472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0524561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0661694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0549535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0491211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0588471
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02815472
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0265039
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088883
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0353922
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034621
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034621
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0299660
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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/TotalAssetsBOYAmt0606742
IRS990/TotalAssetsEOYAmt0435236
IRS990/TotalAssetsGrp/BOYAmt0606742
IRS990/TotalAssetsGrp/EOYAmt0435236
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0375640
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0766798
IRS990/TotalFunctionalExpensesGrp/TotalAmt0766798
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0333665
IRS990/TotalLiabilitiesEOYAmt0404396
IRS990/TotalLiabilitiesGrp/BOYAmt0333665
IRS990/TotalLiabilitiesGrp/EOYAmt0404396
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0273077
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030840
IRS990/TotalProgramServiceExpensesAmt0766798
IRS990/TotalProgramServiceRevenueAmt0148921
IRS990/TotalReportableCompFromOrgAmt0176408
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148921
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0524561
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0606742
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0435236
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0273077
IRS990/UnrestrictedNetAssetsGrp/EOYAmt030840
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0QDDSWIM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10QDD SWIM TEAM INC
ReturnHeader/Filer/BusinessNameControlTxt0QDDS
ReturnHeader/Filer/EIN0541813478
ReturnHeader/Filer/PhoneNum07033690699
ReturnHeader/Filer/USAddress/AddressLine1010371 CENTRAL PARK DRIVE
ReturnHeader/Filer/USAddress/City0MANASSAS
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode020110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10King Accounting & Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10100 Sand Bunker Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Front Royal
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode022630
ReturnHeader/PreparerPersonGrp/PhoneNum07032099675
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert H King
ReturnHeader/ReturnTs02015-03-23T14:11:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$435,236
Liabilities
$404,396
Net assets
$30,840
Revenue
$524,561
Expenses
$766,798
Net income
-$242,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.45$3.05$0.40$0.38$0.70$0.32
2016Detailed filing. Detailed filing data is available for this year.$3.21$3.20$0.01$3.00$2.16$0.84
2015Summary only. Only limited summary data is available for this year.$3.56$8.10$4.54$3.83$5.92$2.09
2014Detailed filing. Detailed filing data is available for this year.$4.35$4.04$0.31$5.25$7.67$2.42
2013Summary only. Only limited summary data is available for this year.$6.07$3.34$2.73$6.62$5.78$0.84
2012Summary only. Only limited summary data is available for this year.$5.65$3.76$1.89$5.50$5.49$0.01
2011Summary only. Only limited summary data is available for this year.$5.36$3.48$1.89$4.91$4.39$0.52