Civic Intelligence

Swim Focus

990 • Fiscal year 2016 • EIN 71-1050918

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 13, 2017

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$33,600

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$127,720

Up $50,820 (+66%) from 2015

Net Assets

Up

$127,050

Up $50,820 (+67%) from 2015

Liabilities

Flat

$670

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin79th percentile

Revenue

Up

$222,212

Up $24,364 (+12%) from 2015

Expenses

Up

$171,392

Up $5,835 (+3.5%) from 2015

Net Income

Up

$50,820

Up $18,529 (+57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2016

Assets$127,720
Liabilities$670
Net Assets$127,050
Open 2016 Filing

Operations Trend

Revenue Growth66th 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

2016

Revenue$222,212
Expenses$171,392
Net Income$50,820
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 13, 2017
Return Version
2016v3.0
Gross Receipts
$222,212
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,053$91,433▲ $59,380
Savings and Temporary Cash Investments$23,598$23,605▲ $7
Land, Buildings, and Equipment, Net$21,249$12,682▼ $8,567
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$76,900$127,720▲ $50,820
Other Assets Total-$0-
Liabilities
Other Liabilities$670$670→ $0
Total Liabilities$670$670→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$76,230$127,050▲ $50,820
Total Net Assets Fund Balance$76,230$127,050▲ $50,820
Total Liabilities and Net Assets / Fund Balance$76,900$127,720▲ $50,820

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,682$17,279$29,961
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Henry M WiseCEOPT$33,600$33,600
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$222,205
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$50,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,219
Salaries, Compensation, and Employee Benefits$80,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,600--$33,600
Other Salaries and Wages$33,463--$33,463
Occupancy$19,843--$19,843
Fees for Services Other$13,595--$13,595
Payroll Taxes$12,356--$12,356
Depreciation Depletion$8,567--$8,567
All Other Expenses$4,423--$4,423
Office Expenses$2,690--$2,690
Conferences and Meetings$2,480--$2,480
Other Expenses$2,231--$2,231
Advertising$1,371--$1,371
Travel$795--$795
Other Employee Benefits$754--$754
Information Technology$557--$557
Fees for Services Accounting$170--$170
Total Functional Expenses$171,392$0$0$171,392
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$670
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

“No review was or will be conducted.”

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

“No documents available to the public.”

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
2017-04-13
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Alamitos Tax & A1 Bookkeeping
Address
3700 Katella Ave Ste A, Los Alamitos, CA 90720-6407
Preparer
Yaron Telem
Phone
5624932525
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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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Henry M Wise
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-13
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/PreparerPersonNm0Yaron Telem
ReturnHeader/ReturnTs02017-04-13T16:41:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,720
Liabilities
$670
Net assets
$127,050
Revenue
$222,212
Expenses
$171,392
Net income
$50,820
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