Civic Intelligence

Neptune Aquatics Inc

EIN 65-0727278 • 501(c)3 • Miami, FL

Profile

Teaches swimming and water safety and water sports games and competition. This progam help the youth

9808 Little River ErMiami, FL 33147

swimneptunes.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

41st percentile

-1.8%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

86th percentile

$12,283

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

64th percentile

6.8%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

5.6%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$31,556

Up $2,014 (+6.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$31,556

Up $2,014 (+6.8%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin41st percentile

Revenue

Up

$149,830

Up $7,935 (+5.6%) from 2023

Expenses

Up

$152,487

Up $2,558 (+1.7%) from 2023

Net Income

Up

-$2,657

Up $5,377 (+67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0-$20KAssets 2010: $13,075Liabilities 2010: $4,917Net Assets 2010: $8,1582010Assets 2011: $29,579Liabilities 2011: $2,908Net Assets 2011: $26,6712011Assets 2012: $71,771Liabilities 2012: $7,423Net Assets 2012: $64,3482012Assets 2013: $48,701Liabilities 2013: $5,394Net Assets 2013: $43,3072013Assets 2014: $22,363Liabilities 2014: $5,049Net Assets 2014: $17,3142014Assets 2015: $4,676Liabilities 2015: $890Net Assets 2015: $3,7862015Assets 2016: $5,826Liabilities 2016: -$3,756Net Assets 2016: $9,5822016Assets 2017: $3,600Liabilities 2017: -$3,819Net Assets 2017: $7,4192017Assets 2018: $16,838Liabilities 2018: $0Net Assets 2018: $16,8382018Assets 2019: $30,941Liabilities 2019: $0Net Assets 2019: $30,9412019Assets 2020: $35,409Liabilities 2020: $0Net Assets 2020: $35,4092020Assets 2021: $33,910Liabilities 2021: $0Net Assets 2021: $33,9102021Assets 2022: $37,480Liabilities 2022: $0Net Assets 2022: $37,4802022Assets 2023: $29,542Liabilities 2023: $0Net Assets 2023: $29,5422023Assets 2024: $31,556Liabilities 2024: $0Net Assets 2024: $31,5562024

Highlighted filing

2024

Assets$31,556
Liabilities$0
Net Assets$31,556
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $175,246Expenses 2010: $191,420Net Income 2010: -$16,1742010Revenue 2011: $188,779Expenses 2011: $170,266Net Income 2011: $18,5132011Expenses 2012: $217,7082012Revenue 2013: $284,894Expenses 2013: $305,935Net Income 2013: -$21,0412013Revenue 2014: $177,992Expenses 2014: $203,985Net Income 2014: -$25,9932014Revenue 2015: $114,889Expenses 2015: $128,417Net Income 2015: -$13,5282015Revenue 2016: $69,338Expenses 2016: $71,728Net Income 2016: -$2,3902016Revenue 2017: $73,712Expenses 2017: $75,177Net Income 2017: -$1,4652017Revenue 2018: $91,714Expenses 2018: $74,827Net Income 2018: $16,8872018Revenue 2019: $91,985Expenses 2019: $83,230Net Income 2019: $8,7552019Revenue 2020: $49,094Expenses 2020: $50,415Net Income 2020: -$1,3212020Revenue 2021: $137,237Expenses 2021: $135,927Net Income 2021: $1,3102021Revenue 2022: $148,833Expenses 2022: $143,165Net Income 2022: $5,6682022Revenue 2023: $141,895Expenses 2023: $149,929Net Income 2023: -$8,0342023Revenue 2024: $149,830Expenses 2024: $152,487Net Income 2024: -$2,6572024

Highlighted filing

2024

Revenue$149,830
Expenses$152,487
Net Income-$2,657
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,556
Liabilities
$0
Net assets
$31,556
Revenue
$149,830
Expenses
$152,487
Net income
-$2,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.50$1.52$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.42$1.50$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.49$1.43$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.37$1.36$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.49$0.50$0.01
2019Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.92$0.83$0.09
2018Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.92$0.75$0.17
2017Summary only. Only limited summary data is available for this year.$0.04$0.04$0.07$0.74$0.75$0.01
2016Summary only. Only limited summary data is available for this year.$0.06$0.04$0.10$0.69$0.72$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$1.15$1.28$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$1.78$2.04$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.43$2.85$3.06$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.07$0.64$2.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.03$0.27$1.89$1.70$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.05$0.08$1.75$1.91$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.0
Gross Receipts
$149,830
Mission and Program Overview

Mission

To provide swimming instruction, training, conditioning and water safety along with swimming races and competitions in low income areas. The organization conducts swimming lessons and conducts swim meets throughout the year. Around 400 kids were enrolled at different periods of time in swim lessons during 2013. In 2013, 18 swim meets were organized locally and around 15-75 candidates took part in each of them. 10-30 team members participated in 8-10 meets that were not held locally.

Teaches swimming and water safety and water sports games and competition. This progam help the youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,542$31,556▲ $2,014
Pd in Cap Srpls Land Bldg Eqp Fund$29,542$31,556▲ $2,014
Total Assets$29,542$31,556▲ $2,014
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,542$31,556▲ $2,014
Total Net Assets Fund Balance$29,542$31,556▲ $2,014
Total Liabilities and Net Assets / Fund Balance$29,542$31,556▲ $2,014
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeOtherTotal
KennethVirgilePT$12,283$12,283
JohnTurnipseedPT$2,450$2,450

Board Members and Trustees

NameTitle
StephineTurnipseed
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$149,830
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,802
Salaries, Compensation, and Employee Benefits$52,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$38,175--$38,175
Other Salaries and Wages$35,961--$35,961
Current Officers, Directors, Trustees, and Key Employees$12,283--$12,283
Fees for Services Management-$10,700-$10,700
Other Expenses$3,466--$9,748
Payroll Taxes$4,441--$4,441
Office Expenses$1,444--$1,444
Insurance$462--$462
Total Functional Expenses$135,505$10,700$0$152,487
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Neptune Aquatics Inc
EIN
65-0727278
Phone
7862555301
Address
9808 LITTLE RIVER ER, MIAMI, FL 33147

Signing Officer

Name
Kenneth Virgile
Title
President
Phone
3057862555
Signed
2025-05-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Kenneth Virgile
Voting Board Members
3
Independent Board Members
0
Employees
12

Preparer

Firm
Globe Financial Services Inc
Address
9820 NW 7 AVE, MIAMI, FL 33150
Preparer
J D Mack
Phone
3056935195
Supplemental Narrative

Additional Explanations

Part 5 Policies and Governing

“There were no changes in policies or mode of operation our water safety programs for youth and others are still our focus 2024 was a good year”

Raw XML Appendix299 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 5 POLICIES AND GOVERNING
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IRS990/TotalProgramServiceRevenueAmt0149830
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149830
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149830
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029542
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031556
IRS990/TotReportableCompRltdOrgAmt014733
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt06508 LITTLE RIVER DRIVE
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033147
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH VIRGILE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03057862555
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEPTUNE AQUATICS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEPT
ReturnHeader/Filer/EIN0650727278
ReturnHeader/Filer/PhoneNum07862555301
ReturnHeader/Filer/USAddress/AddressLine1Txt09808 LITTLE RIVER ER
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033147
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650503133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLOBE FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09820 NW 7 AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033150
ReturnHeader/PreparerPersonGrp/PhoneNum03056935195
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J D MACK
ReturnHeader/ReturnTs02025-06-02T13:23:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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