Civic Intelligence

Neptune Aquatics Inc.

990 • Fiscal year 2013 • EIN 65-0727278

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileSWIMNEPTUNES.COM
4000 Jefferson St33021-7316

(305) 987-6441

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

27th percentile

-7.4%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$60,800

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$48,701

Down $23,070 (-32%) from 2012

Net Assets

Down

$43,307

Down $21,041 (-33%) from 2012

Liabilities

Down

$5,394

Down $2,029 (-27%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin27th percentile

Revenue

$284,894

No earlier filing loaded for comparison.

Expenses

Up

$305,935

Up $88,227 (+41%) from 2012

Net Income

-$21,041

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$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

2013

Assets$48,701
Liabilities$5,394
Net Assets$43,307
Open 2013 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$284,894
Expenses$305,935
Net Income-$21,041
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$284,894
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$64,348$43,307▼ $21,041
Cash and Non-Interest-Bearing Accounts$70,024$41,547▼ $28,477
Land, Buildings, and Equipment, Net$1,747$4,896▲ $3,149
Receivables From Officers Etc-$2,258-
Loans From Officers Directors$2,000$0▼ $2,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$71,771$48,701▼ $23,070
Liabilities
Other Liabilities$5,423$5,394▼ $29
Total Liabilities$7,423$5,394▼ $2,029
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,348$43,307▼ $21,041
Total Liabilities and Net Assets / Fund Balance$71,771$48,701▼ $23,070

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,896$28,800$33,696
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John TurnipseedDirectorFT$60,800$60,800

Board Members and Trustees

NameTitle
Nicholas OrtizBoard Member
Stephanie TurnipseedBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$284,894
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-21,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,974
Other Expenses$124,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,838$52,839-$105,677
Current Officers, Directors, Trustees, and Key Employees$30,400$30,400-$60,800
Occupancy$35,800--$35,800
Payroll Taxes$7,248$7,249-$14,497
All Other Expenses$8,398$5,910-$14,308
Depreciation Depletion$2,922$2,922-$5,844
Other Expenses$2,504$2,505-$5,009
Fees for Services Accounting-$4,135-$4,135
Travel$1,039$1,039-$2,078
Information Technology$896$897-$1,793
Insurance$746$746-$1,492
Office Expenses-$1,227-$1,227
Advertising$321--$321
Fees for Services Other$102$101-$203
Total Functional Expenses$191,416$114,519$0$305,935
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 Officers, Directors, Trustees, and Key Employees-$2,258-
Loans from Officers, Directors, Trustees, and Key Employees$2,000$0▼ $2,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,394
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Stephanie is wife of john turnipseed.”

Form 990, Part VI, Section B, Line 11

“Documents are available to public on request.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
65-0727278
Phone
3059876441

Signing Officer

Name
John Turnipseed
Title
Director
Phone
3059876441
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Turnipseed
Formed
1997
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
24
Volunteers
35

Preparer

Preparer
Andrew S Taubman CPA
Phone
9545664400
Raw XML Appendix357 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt12258
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN TURNIPSEED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JOHN TURNIPSEED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt02258
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEPHANIE IS WIFE OF JOHN TURNIPSEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt071771
IRS990/TotalAssetsEOYAmt048701
IRS990/TotalAssetsGrp/BOYAmt071771
IRS990/TotalAssetsGrp/EOYAmt048701
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114519
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191416
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305935
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07423
IRS990/TotalLiabilitiesEOYAmt05394
IRS990/TotalLiabilitiesGrp/BOYAmt07423
IRS990/TotalLiabilitiesGrp/EOYAmt05394
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064348
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043307
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0191416
IRS990/TotalProgramServiceRevenueAmt0284894
IRS990/TotalReportableCompFromOrgAmt060800
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0284894
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284894
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071771
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048701
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01039
IRS990/TravelGrp/ProgramServicesAmt01039
IRS990/TravelGrp/TotalAmt02078
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104000 JEFFERSON STREET
IRS990/USAddress/City0HOLLYWOOD
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033021
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0SWIMNEPTUNES.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN TURNIPSEED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03059876441
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEPTUNE AQUATICS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEPT
ReturnHeader/Filer/EIN0650727278
ReturnHeader/Filer/PhoneNum03059876441
ReturnHeader/Filer/USAddress/AddressLine104000 JEFFERSON ST
ReturnHeader/Filer/USAddress/City0HOLLYWOOD
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0330217316
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591818353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KAUFMAN ROSSIN & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103101 N FEDERAL HIGHWAY SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033306
ReturnHeader/PreparerPersonGrp/PhoneNum09545664400
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW S TAUBMAN CPA
ReturnHeader/ReturnTs02014-11-17T13:33:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,701
Liabilities
$5,394
Net assets
$43,307
Revenue
$284,894
Expenses
$305,935
Net income
-$21,041
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits