Civic Intelligence

Swim Focus

990EZ • Fiscal year 2014 • EIN 71-1050918

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 30, 2014

Organization Profileswimfocus.org
16892 Green StHuntington Beach, CA 92649

(562) 900-3900

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

Score unavailable

No value available

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

Source year 2014

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

85th percentile

$26,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

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

Asset Growth

95th percentile

184%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$43,939

Up $28,485 (+184%) from 2013

Net Assets

Up

$43,939

Up $28,485 (+184%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$130,104

Up $55,649 (+75%) from 2013

Expenses

Up

$101,619

Up $29,938 (+42%) from 2013

Net Income

Up

$28,485

Up $25,711 (+927%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2014

Assets$43,939
Liabilities-
Net Assets$43,939
Open 2014 Filing

Operations Trend

Revenue Growth90th 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

2014

Revenue$130,104
Expenses$101,619
Net Income$28,485
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 30, 2014
Return Version
2014v5.0
Gross Receipts
$130,104
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

Program Services

DescriptionGrantsExpenses
Create youth programs which teach swim disciplines, team and individual competitive aquatic training, beach and ocean skills safety and awareness.$101,619-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Henry M WiseCEOPT$26,000-$26,000
Filing and Contact Details

Filer

Filer Name
Swim Focus
EIN
71-1050918
Phone
5629003900
Address
16892 Green St, Huntington Beach, CA 92649

Signing Officer

Name
Henry M Wise
Title
CEO
Signed
2014-07-30
Discuss with paid preparer
Yes

Preparer

Firm
Alamitos Tax & A1 Bookkeeping
Address
3700 Katella Ave Ste A, Los Alamitos, CA 90720-6407
Preparer
Clea Maestas
Phone
5624932525
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2576”

Other Expenses.1002

“Office Expenses $2311”

Other Expenses.1005

“Travel $1940”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2667”

Other Expenses.1009

“Depreciation $523”

Other Expenses.1

“Supplies $13081”

Other Expenses.2

“Bank Fees $6419”

Other Expenses.3

“Auto $3183”

Other Expenses.4

“Membership & Dues $1061”

Other Expenses.5

“Training & Education $1015”

Other Expenses.8

“Donations $50”

Other Expenses.9

“Equipment Rental $39”

Other Assets.1003

“Machinery and Equipment - Beginning $1009 Machinery and Equipment - Ending $486”

Raw XML Appendix137 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Alamitos Tax Service
IRS990EZ/BooksInCareOfDetail/PhoneNum05624932525
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03700 Katella Ave Ste A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Los Alamitos
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090720
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014445
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028485
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05606
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt043939
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0130104
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015454
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043939
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015454
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043939
IRS990EZ/OccupancyRentUtltsAndMaintAmt013267
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt026000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Henry M Wise
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01009
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0486
IRS990EZ/OtherExpensesTotalAmt034865
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Swim 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/PrintingPublicationsPostageAmt0457
IRS990EZ/ProgramServiceRevenueAmt0130104
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Create youth programs which teach swim disciplines, team and individual competitive aquatic training, beach and ocean skills safety and awareness.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0101619
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047424
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101619
IRS990EZ/TotalProgramServiceExpensesAmt0101619
IRS990EZ/TotalRevenueAmt0130104
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0swimfocus.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $2667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $13081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees $6419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Auto $3183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Membership & Dues $1061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Training & Education $1015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Donations $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equipment Rental $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $1009 Machinery and Equipment - Ending $486
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Henry M Wise
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Swim Focus
ReturnHeader/Filer/BusinessNameControlTxt0SWIM
ReturnHeader/Filer/EIN0711050918
ReturnHeader/Filer/PhoneNum05629003900
ReturnHeader/Filer/USAddress/AddressLine1Txt016892 Green St
ReturnHeader/Filer/USAddress/CityNm0Huntington Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alamitos Tax & A1 Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03700 Katella Ave Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Alamitos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0907206407
ReturnHeader/PreparerPersonGrp/PhoneNum05624932525
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clea Maestas
ReturnHeader/ReturnTs02015-07-30T14:11:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,939
Liabilities
-
Net assets
$43,939
Revenue
$130,104
Expenses
$101,619
Net income
$28,485
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