Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 61-1269859

Feb 01, 2013 to Jan 31, 2014 • Filed on Mar 04, 2014

Organization ProfileN/A
65 Old Taylorsville Rd40065

(502) 647-0076

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-396%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $8,050 (-100%) from 2013

Net Assets

Down

$0

Down $7,115 (-100%) from 2013

Liabilities

Down

$0

Down $935 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin2nd percentile

Revenue

Down

$1,795

Down $62,597 (-97%) from 2013

Expenses

Down

$8,910

Down $60,763 (-87%) from 2013

Net Income

Down

-$7,115

Down $1,834 (-35%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$15K$10K$5.0K$0Assets 2012: $13,362Liabilities 2012: $966Net Assets 2012: $12,3962012Assets 2013: $8,050Liabilities 2013: $935Net Assets 2013: $7,1152013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $82,875Expenses 2012: $108,711Net Income 2012: -$25,8362012Revenue 2013: $64,392Expenses 2013: $69,673Net Income 2013: -$5,2812013Revenue 2014: $1,795Expenses 2014: $8,910Net Income 2014: -$7,1152014

Highlighted filing

2014

Revenue$1,795
Expenses$8,910
Net Income-$7,115
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Mar 4, 2014
Return Version
2013v3.0
Gross Receipts
$1,795
Mission and Program Overview

Mission

Provide competitive swim training

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,115$0▼ $7,115
Cash and Non-Interest-Bearing Accounts$5,063$0▼ $5,063
Accounts Receivable$2,987$0▼ $2,987
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$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,050$0▼ $8,050
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$935--
Total Liabilities$935$0▼ $935
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,115$0▼ $7,115
Total Liabilities and Net Assets / Fund Balance$8,050$0▼ $8,050
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michelle VestPresident
Kim FosterVice President
Chris CozzensDirector
Rodney WeilandDirector
Wes RubleDirector
Richard TaylorSecretary
Patrick DeanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$75
Investment Income
$0
Other Revenue
$1,720
Change in Net Assets
$-7,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$256$3,650-$256
All Other Expenses$167--$167
Office Expenses-$135-$135
Total Functional Expenses$5,125$3,785$0$8,910
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
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, Part VI, Section A, Line 8B

“Not applicable; no committees”

Form 990, Part VI, Section B, Line 11

“The tax return is presented for review.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
61-1269859
Phone
5026470076

Signing Officer

Name
Michelle Vest
Title
President
Phone
5026470076
Signed
2014-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Vest
Formed
1997
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
0

Preparer

Preparer
Jon Chesser
Phone
5025839587
Raw XML Appendix389 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.

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IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0FORM 990, PAGE 1 BOX B - REASON FOR TERMINATION AND FILING SHORT YEAR RETUR
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine10LOUISVILLE SEAHAWKS INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-01-31
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0LOUISVILLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT APPLICABLE; NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS PRESENTED FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt08050
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt08050
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03785
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05125
IRS990/TotalFunctionalExpensesGrp/TotalAmt08910
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0935
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0935
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07115
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05125
IRS990/TotalProgramServiceRevenueAmt075
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01795
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01795
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08050
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1065 OLD TAYLORSVILLE RD
IRS990/USAddress/City0SHELBYVILLE
IRS990/USAddress/State0KY
IRS990/USAddress/ZIPCode040065
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE VEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05026470076
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHELBY US SWIMMING INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0611269859
ReturnHeader/Filer/PhoneNum05026470076
ReturnHeader/Filer/USAddress/AddressLine1065 OLD TAYLORSVILLE RD
ReturnHeader/Filer/USAddress/City0SHELBYVILLE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040065
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611100033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RICHARDSON PENNINGTON & SKINNER PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10513 SOUTH SECOND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0402029639
ReturnHeader/PreparerPersonGrp/PhoneNum05025839587
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON CHESSER
ReturnHeader/ReturnTs02014-03-04T15:12:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-01-31
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
$0
Liabilities
$0
Net assets
$0
Revenue
$1,795
Expenses
$8,910
Net income
-$7,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.09$0.07
2013Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$0.64$0.70$0.05
2012Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$0.83$1.09$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits