Civic Intelligence

Swim Focus

990EZ • Fiscal year 2012 • EIN 71-1050918

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization Profileswimfocus.org
16892 Green St92649
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

35th percentile

-2.9%

Higher net margin than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

44th percentile

-2.9%

Faster revenue growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,680

Down $2,591 (-17%) from 2011

Net Assets

Down

$12,680

Down $2,591 (-17%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Down

$88,074

Down $2,650 (-2.9%) from 2011

Expenses

Up

$90,665

Up $7,269 (+8.7%) from 2011

Net Income

Down

-$2,591

Down $9,919 (-135%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$300K$200K$100K$0Assets 2008: $12,218Liabilities 2008: $02008Assets 2010: $6,131Liabilities 2010: $02010Assets 2011: $15,271Net Assets 2011: $15,2712011Assets 2012: $12,680Net Assets 2012: $12,6802012Assets 2013: $15,454Net Assets 2013: $15,4542013Assets 2014: $43,939Net Assets 2014: $43,9392014Assets 2015: $76,900Liabilities 2015: $670Net Assets 2015: $76,2302015Assets 2016: $127,720Liabilities 2016: $670Net Assets 2016: $127,0502016Assets 2017: $160,539Liabilities 2017: $0Net Assets 2017: $160,5392017Assets 2018: $214,585Liabilities 2018: $0Net Assets 2018: $214,5852018Assets 2019: $216,982Liabilities 2019: $0Net Assets 2019: $216,9822019Assets 2020: $186,401Net Assets 2020: $186,4012020Assets 2021: $221,146Net Assets 2021: $221,1462021Assets 2022: $261,621Liabilities 2022: $1,592Net Assets 2022: $260,0292022Assets 2023: $258,471Liabilities 2023: $0Net Assets 2023: $258,4712023Assets 2024: $198,842Liabilities 2024: $0Net Assets 2024: $198,8422024

Highlighted filing

2012

Assets$12,680
Liabilities-
Net Assets$12,680
Open 2012 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100KRevenue 2008: $75,318Expenses 2008: $63,100Net Income 2008: $12,2182008Revenue 2010: $64,657Expenses 2010: $69,490Net Income 2010: -$4,8332010Revenue 2011: $90,724Expenses 2011: $83,396Net Income 2011: $7,3282011Revenue 2012: $88,074Expenses 2012: $90,665Net Income 2012: -$2,5912012Revenue 2013: $74,455Expenses 2013: $71,681Net Income 2013: $2,7742013Revenue 2014: $130,104Expenses 2014: $101,619Net Income 2014: $28,4852014Revenue 2015: $197,848Expenses 2015: $165,557Net Income 2015: $32,2912015Revenue 2016: $222,212Expenses 2016: $171,392Net Income 2016: $50,8202016Revenue 2017: $241,783Expenses 2017: $208,294Net Income 2017: $33,4892017Revenue 2018: $264,126Expenses 2018: $210,080Net Income 2018: $54,0462018Revenue 2019: $207,049Expenses 2019: $204,652Net Income 2019: $2,3972019Revenue 2020: $81,639Expenses 2020: $112,220Net Income 2020: -$30,5812020Revenue 2021: $179,700Expenses 2021: $144,955Net Income 2021: $34,7452021Revenue 2022: $245,284Expenses 2022: $206,401Net Income 2022: $38,8832022Revenue 2023: $219,014Expenses 2023: $220,572Net Income 2023: -$1,5582023Revenue 2024: $208,635Expenses 2024: $268,264Net Income 2024: -$59,6292024

Highlighted filing

2012

Revenue$88,074
Expenses$90,665
Net Income-$2,591
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Swim Focus is committed to creating safe-fun, team-oriented, youth aquatic programsfocusing on personal development with emphasis on the specific and technical aspects of a variety of aquatic sports, in a positive learning environment

Filing and Contact Details

Filer

EIN
71-1050918
Raw XML Appendix154 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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IRS990EZ/DidOrgFileForm1120POLThisYear0false
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IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
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IRS990EZ/NetAssetsOrFundBalancesEOY012680
IRS990EZ/OccupancyRentUtilitiesAndMaint025039
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition012.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation09000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation118100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jeffrey Nesmith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Henry M Wise
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CEO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01778
IRS990EZ/OtherAssetsTotal/EOY02151
IRS990EZ/OtherExpensesTotal015575
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Swim Focus is committed to creating safe-fun, team-oriented, youth aquatic programsfocusing on personal development with emphasis on the specific and technical aspects of a variety of aquatic sports, in a positive learning environment
IRS990EZ/PrintingPublicationsPostage0394
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Create youth programs which teach swim disiplines, team and individual competitive aquatic training, beach and ocean skills saftey and awarness.
IRS990EZ/ProgramServiceRevenue088074
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits047172
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IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103700 Katella Ave Ste A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Los Alamitos
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090720
IRS990EZ/TheBooksAreInCareOf/NamePerson0Alamitos Tax Service
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05624932525
IRS990EZ/TotalAssets/BOY015271
IRS990EZ/TotalAssets/EOY012680
IRS990EZ/TotalExpenses090665
IRS990EZ/TotalRevenue088074
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0swimfocus.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/Total00
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/TotalSupport00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $1778 Machinery and Equipment - Ending $2151
IRS990ScheduleO/GeneralExplanation/Explanation1Training & Education $28
IRS990ScheduleO/GeneralExplanation/Explanation2Bank Fees $115
IRS990ScheduleO/GeneralExplanation/Explanation3Parking & Tolls $195
IRS990ScheduleO/GeneralExplanation/Explanation4Staff Development $404
IRS990ScheduleO/GeneralExplanation/Explanation5Membership & Dues $458
IRS990ScheduleO/GeneralExplanation/Explanation6Auto $2281
IRS990ScheduleO/GeneralExplanation/Explanation7Supplies $5272
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $113
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation $1096
IRS990ScheduleO/GeneralExplanation/Explanation10Conferences, Conventions, and Meetings $1346
IRS990ScheduleO/GeneralExplanation/Explanation11Travel $1300
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $321
IRS990ScheduleO/GeneralExplanation/Explanation13Advertising and Promotion $2646
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1009
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IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0711050918
ReturnHeader/Filer/Name/BusinessNameLine10Swim Focus
ReturnHeader/Filer/NameControl0SWIM
ReturnHeader/Filer/Phone05629003900
ReturnHeader/Filer/USAddress/AddressLine1016892 Green St
ReturnHeader/Filer/USAddress/City0Huntington Beach
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092649
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0Henry M Wise
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Alamitos Tax & A1 Bookkeeping
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103700 Katella Ave Ste A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Los Alamitos
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0907206407
ReturnHeader/Preparer/Name0Clea Maestas
ReturnHeader/Preparer/Phone05624932525
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T13:47:17-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,680
Liabilities
-
Net assets
$12,680
Revenue
$88,074
Expenses
$90,665
Net income
-$2,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$2.09$2.68$0.60
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$2.19$2.21$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.02$2.60$2.45$2.06$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.21$2.21$1.80$1.45$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.86$1.86$0.82$1.12$0.31
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$2.07$2.05$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$2.64$2.10$0.54
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$2.42$2.08$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$2.22$1.71$0.51
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$1.98$1.66$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.30$1.02$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.74$0.72$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.88$0.91$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.91$0.83$0.07
2010Summary only. Only limited summary data is available for this year.$0.06$0.00$0.65$0.69$0.05
2008Summary only. Only limited summary data is available for this year.$0.12$0.00$0.75$0.63$0.12