Civic Intelligence

Swim Focus

990EZ • Fiscal year 2020 • EIN 71-1050918

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 24, 2022

5221 E Los Flores StLong Beach, CA 90815

(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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

15th percentile

-37%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-61%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$186,401

Down $30,581 (-14%) from 2019

Net Assets

Down

$186,401

Down $30,581 (-14%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$81,639

Down $125,410 (-61%) from 2019

Expenses

Down

$112,220

Down $92,432 (-45%) from 2019

Net Income

Down

-$30,581

Down $32,978 (-1376%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$186,401
Liabilities-
Net Assets$186,401

Operations Trend

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

2020

Revenue$81,639
Expenses$112,220
Net Income-$30,581
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 24, 2022
Return Version
2020v4.0
Gross Receipts
$81,639
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Henry M WiseCEOPT$0--
Filing and Contact Details

Filer

Filer Name
Swim Focus
EIN
71-1050918
Phone
5629003900
Address
5221 E Los Flores St, Long Beach, CA 90815

Signing Officer

Name
Henry M Wise
Title
CEO
Signed
2022-01-24
Discuss with paid preparer
Yes

Preparer

Firm
Alamitos Tax & A1 Bookkeeping
Address
3700 KATELLA AVE STE A, LOS ALAMITOS, CA 90720
Preparer
Clea Maestas
Phone
5624932525
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $156

Other Expenses.1002

Office Expenses $1776

Other Expenses.1003

Information Technology $2694

Other Expenses.1005

Travel $144

Other Expenses.1007

Conferences, Conventions, and Meetings $399

Other Expenses.1009

Depreciation $4716

Other Expenses.1

Auto $14924

Other Expenses.2

Supplies $9605

Other Expenses.3

Bank & Merchant Fees $2825

Other Expenses.4

Membership & Dues $1580

Other Expenses.5

Training & Education $240

Other Expenses.6

Parking & Tolls $84

Other Expenses.8

Gifts $31

Other Assets.1001

Automobiles - Beginning $2117 Automobiles - Ending $0

Other Assets.1003

Machinery and Equipment - Beginning $8922 Machinery and Equipment - Ending $6323

Raw XML Appendix146 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/BOYAmt0205943
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0186401
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt081639
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0186401
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011039
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06323
IRS990EZ/OtherExpensesTotalAmt039174
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/PrintingPublicationsPostageAmt057
IRS990EZ/ProgramServiceRevenueAmt081636
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Create youth programs which teach swim disciplines, team and individual competitive aquatic training, beach and ocean skills safety and awareness.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt061590
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0112220
IRS990EZ/TotalRevenueAmt081639
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 $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $2694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $4716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auto $14924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $9605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank & Merchant Fees $2825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Membership & Dues $1580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Training & Education $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Parking & Tolls $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Gifts $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Automobiles - Beginning $2117 Automobiles - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $8922 Machinery and Equipment - Ending $6323
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Henry M Wise
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-24
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ReturnHeader/Filer/BusinessNameControlTxt0SWIM
ReturnHeader/Filer/EIN0711050918
ReturnHeader/Filer/PhoneNum05629003900
ReturnHeader/Filer/USAddress/AddressLine1Txt05221 E Los Flores St
ReturnHeader/Filer/USAddress/CityNm0Long Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090815
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ALAMITOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum05624932525
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clea Maestas
ReturnHeader/ReturnTs02022-01-24T12:45:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Henry M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wise
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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