Civic Intelligence

Solano Aquatic Sea Otters

990 • Fiscal year 2013 • EIN 68-0377426

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization ProfileWWW.SWIMSASO.ORG
5055 Business Center Drive94534

(707) 863-1344

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

95th percentile

174%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$58,639

Up $37,250 (+174%) from 2012

Net Assets

Up

$58,639

Up $37,250 (+174%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Up

$214,096

Up $48,553 (+29%) from 2012

Expenses

Up

$176,846

Up $23,188 (+15%) from 2012

Net Income

Up

$37,250

Up $25,365 (+213%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$200K$150K$100K$50K$0Assets 2011: $9,504Liabilities 2011: $02011Assets 2012: $21,389Liabilities 2012: $0Net Assets 2012: $21,3892012Assets 2013: $58,639Liabilities 2013: $0Net Assets 2013: $58,6392013Assets 2014: $51,878Liabilities 2014: $0Net Assets 2014: $51,8782014Assets 2015: $53,433Liabilities 2015: $0Net Assets 2015: $53,4332015Assets 2016: $65,994Liabilities 2016: $0Net Assets 2016: $65,9942016Assets 2017: $73,287Liabilities 2017: $0Net Assets 2017: $73,2872017Assets 2018: $87,826Liabilities 2018: $0Net Assets 2018: $87,8262018Assets 2019: $96,894Liabilities 2019: $0Net Assets 2019: $96,8942019Assets 2020: $73,175Liabilities 2020: $0Net Assets 2020: $73,1752020Assets 2021: $106,119Liabilities 2021: $0Net Assets 2021: $106,1192021Assets 2022: $179,076Liabilities 2022: $0Net Assets 2022: $179,0762022Assets 2023: $80,180Liabilities 2023: $0Net Assets 2023: $80,1802023Assets 2024: $52,453Liabilities 2024: $0Net Assets 2024: $52,4532024

Highlighted filing

2013

Assets$58,639
Liabilities$0
Net Assets$58,639
Open 2013 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $130,679Expenses 2011: $125,177Net Income 2011: $5,5022011Revenue 2012: $165,543Expenses 2012: $153,658Net Income 2012: $11,8852012Revenue 2013: $214,096Expenses 2013: $176,846Net Income 2013: $37,2502013Revenue 2014: $198,590Expenses 2014: $205,350Net Income 2014: -$6,7602014Revenue 2015: $226,394Expenses 2015: $224,839Net Income 2015: $1,5552015Revenue 2016: $188,748Expenses 2016: $176,187Net Income 2016: $12,5612016Revenue 2017: $211,861Expenses 2017: $204,568Net Income 2017: $7,2932017Revenue 2018: $301,334Expenses 2018: $286,795Net Income 2018: $14,5392018Revenue 2019: $310,655Expenses 2019: $301,587Net Income 2019: $9,0682019Revenue 2020: $201,155Expenses 2020: $224,874Net Income 2020: -$23,7192020Revenue 2021: $308,933Expenses 2021: $275,989Net Income 2021: $32,9442021Revenue 2022: $425,080Expenses 2022: $352,123Net Income 2022: $72,9572022Revenue 2023: $330,055Expenses 2023: $428,951Net Income 2023: -$98,8962023Revenue 2024: $386,023Expenses 2024: $413,750Net Income 2024: -$27,7272024

Highlighted filing

2013

Revenue$214,096
Expenses$176,846
Net Income$37,250
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$244,527
Mission and Program Overview

Mission

To provide coaching, training, and supplies to allow local youth to participate in competitive swim meets in central and northern california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,389$58,639▲ $37,250
Rtn Earn Endowment Incm Other Fnds$21,389$58,639▲ $37,250
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$21,389$58,639▲ $37,250
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,389$58,639▲ $37,250
Total Liabilities and Net Assets / Fund Balance$21,389$58,639▲ $37,250
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Camille AndersonPresident
Roli AgustinVice President
Wendy DuffyMember at Large
Donna LeeSecretary
Lisa StrongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,223
Program Service Revenue
$159,050
Investment Income
$0
Other Revenue
$45,823
All Other Contributions
$9,223
Change in Net Assets
$37,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,288
Other Expenses$72,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,461--$95,461
All Other Expenses$12,903--$12,903
Payroll Taxes$8,827--$8,827
Other Expenses$4,683--$4,683
Fees for Services Accounting-$2,193-$2,193
Office Expenses$669--$669
Total Functional Expenses$174,653$2,193$0$176,846
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,392
Fundraising Direct Expenses$30,431
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$46,379$46,379$22,727$23,652
Event 2$28,013$28,013$7,704$20,309
Total Events$74,392$74,392$30,431$43,961
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
No
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

“Reviewed at board meetings.”

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

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
68-0377426
Phone
7078631344

Signing Officer

Name
Lisa Strong
Title
Treasurer
Signed
2014-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
8
Volunteers
75

Preparer

Preparer
Teresa Fitzgeraldcpa
Phone
7074464455
Raw XML Appendix400 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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0355977
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95910
IRS990ScheduleA/PublicSupportTotal509Amt0870085
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06736
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06533
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010155
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt013703
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt037127
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0244527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0218182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0154412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0148326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0141765
IRS990ScheduleA/Total509Grp/TotalAmt0907212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0244527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0218182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0154412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0148326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0141765
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0907212
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074392
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0JR. OLYMPICS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CRAB FEED
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043961
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030431
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022727
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07704
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
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/TotalAssetsBOYAmt021389
IRS990/TotalAssetsEOYAmt058639
IRS990/TotalAssetsGrp/BOYAmt021389
IRS990/TotalAssetsGrp/EOYAmt058639
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09223
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02193
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174653
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176846
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021389
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058639
IRS990/TotalProgramServiceExpensesAmt0174653
IRS990/TotalProgramServiceRevenueAmt0159050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160912
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214096
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021389
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058639
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SWIMSASO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA STRONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOLANO AQUATIC SEA OTTERS
ReturnHeader/Filer/BusinessNameControlTxt0SOLA
ReturnHeader/Filer/EIN0680377426
ReturnHeader/Filer/PhoneNum07078631344
ReturnHeader/Filer/USAddress/AddressLine105055 BUSINESS CENTER DRIVE
ReturnHeader/Filer/USAddress/City0FAIRFIELD
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANDERSON & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10555 MASON ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0VACAVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095688
ReturnHeader/PreparerPersonGrp/PhoneNum07074464455
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA FITZGERALDCPA
ReturnHeader/ReturnTs02014-05-15T10:03:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$58,639
Liabilities
$0
Net assets
$58,639
Revenue
$214,096
Expenses
$176,846
Net income
$37,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$3.86$4.14$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$3.30$4.29$0.99
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$4.25$3.52$0.73
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$3.09$2.76$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$2.01$2.25$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$3.11$3.02$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$3.01$2.87$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$2.12$2.05$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.89$1.76$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$2.26$2.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.99$2.05$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$2.14$1.77$0.37
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$1.66$1.54$0.12
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$1.31$1.25$0.06