Civic Intelligence

San Antonio Wave

990 • Fiscal year 2021 • EIN 74-2391265

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

Organization Profilewww.sawave.org
PO Box 160566San Antonio, TX 78280

(210) 956-1268

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-48%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$41,372

Higher top officer pay than 90% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

16th percentile

-25%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

9.8%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$385,641

Down $131,919 (-25%) from 2020

Net Assets

Down

$384,600

Down $87,304 (-19%) from 2020

Liabilities

Down

$1,041

Down $44,615 (-98%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin12th percentile

Revenue

Up

$273,622

Up $24,409 (+9.8%) from 2020

Expenses

Up

$406,061

Up $30,071 (+8.0%) from 2020

Net Income

Down

-$132,439

Down $5,662 (-4.5%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$600K$400K$200K$0Assets 2011: $82,245Liabilities 2011: $0Net Assets 2011: $82,2452011Assets 2012: $137,402Liabilities 2012: $0Net Assets 2012: $137,4022012Assets 2013: $211,327Liabilities 2013: $0Net Assets 2013: $211,3272013Assets 2014: $249,474Liabilities 2014: $0Net Assets 2014: $249,4742014Assets 2015: $337,426Liabilities 2015: $0Net Assets 2015: $337,4262015Assets 2016: $391,406Liabilities 2016: $0Net Assets 2016: $391,4062016Assets 2017: $502,275Liabilities 2017: $0Net Assets 2017: $502,2752017Assets 2018: $559,737Liabilities 2018: $0Net Assets 2018: $559,7372018Assets 2019: $598,681Liabilities 2019: $0Net Assets 2019: $598,6812019Assets 2020: $517,560Liabilities 2020: $45,656Net Assets 2020: $471,9042020Assets 2021: $385,641Liabilities 2021: $1,041Net Assets 2021: $384,6002021Assets 2022: $369,259Liabilities 2022: $6,102Net Assets 2022: $363,1572022Assets 2023: $373,117Liabilities 2023: $20,074Net Assets 2023: $353,0432023Assets 2024: $401,900Liabilities 2024: $5,031Net Assets 2024: $396,8692024

Highlighted filing

2021

Assets$385,641
Liabilities$1,041
Net Assets$384,600
Open 2021 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $304,397Expenses 2011: $272,978Net Income 2011: $31,4192011Revenue 2012: $423,968Expenses 2012: $369,011Net Income 2012: $54,9572012Revenue 2013: $449,852Expenses 2013: $375,927Net Income 2013: $73,9252013Revenue 2014: $409,674Expenses 2014: $371,527Net Income 2014: $38,1472014Revenue 2015: $463,118Expenses 2015: $375,166Net Income 2015: $87,9522015Revenue 2016: $449,456Expenses 2016: $379,841Net Income 2016: $69,6152016Revenue 2017: $502,863Expenses 2017: $399,292Net Income 2017: $103,5712017Revenue 2018: $437,317Expenses 2018: $373,948Net Income 2018: $63,3692018Revenue 2019: $397,652Expenses 2019: $363,379Net Income 2019: $34,2732019Revenue 2020: $249,213Expenses 2020: $375,990Net Income 2020: -$126,7772020Revenue 2021: $273,622Expenses 2021: $406,061Net Income 2021: -$132,4392021Revenue 2022: $333,675Expenses 2022: $378,942Net Income 2022: -$45,2672022Revenue 2023: $392,801Expenses 2023: $404,165Net Income 2023: -$11,3642023Revenue 2024: $469,706Expenses 2024: $426,632Net Income 2024: $43,0742024

Highlighted filing

2021

Revenue$273,622
Expenses$406,061
Net Income-$132,439
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.2
Gross Receipts
$276,148
Mission and Program Overview

Mission

To provide certified coaching to talented youth in preparation for excellence in swimming.

To provide certified coaching to talented youth in preparation for excellence in swimming

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$271,369$273,613▲ $2,244
Savings and Temporary Cash Investments$222,539$89,579▼ $132,960
Cash and Non-Interest-Bearing Accounts$20,972$16,894▼ $4,078
Accounts Receivable$2,544$5,555▲ $3,011
Total Assets$517,424$385,641▼ $131,783
Liabilities
Accounts Payable and Accrued Expenses$385$1,041▲ $656
Total Liabilities$385$1,041▲ $656
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$517,039$384,600▼ $132,439
Total Net Assets Fund Balance$517,039$384,600▼ $132,439
Total Liabilities and Net Assets / Fund Balance$517,424$385,641▼ $131,783
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseTotal
Ken GrayHead Coach$41,372$41,372
Scott GaineyKey Employee$34,725$34,725

Board Members and Trustees

NameTitle
Tim BroughtonPresident
Gaby GonzalesVice-President
Jill RaikeDirector
Amanda FrancisIndividual Trustee
Teresa KaiserIndividual Trustee or Directo
Angela TraderOfficer
Jeanette ArringdaleSecretary
Brian ChristiansenTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,188
Program Service Revenue
$64,263
Investment Income
$0
Other Revenue
$-1,829
Change in Net Assets
$-132,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,341
Other Expenses$172,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,172--$207,172
Payroll Taxes$16,169--$16,169
Office Expenses-$13,463-$13,463
Depreciation Depletion$13,418--$13,418
Other Employee Benefits$10,000--$10,000
Fees for Services Accounting-$7,375-$7,375
Information Technology$6,712--$6,712
Advertising$6,007--$6,007
Travel$1,893--$1,893
Insurance-$1,701-$1,701
Fees for Services Other$1,552--$1,552
All Other Expenses$336--$336
Other Expenses$150--$150
Fees for Services Legal-$29-$29
Interest-$29-$29
Total Functional Expenses$383,464$22,597$0$406,061
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The members of the San Antonio Wave (the swimmers and their families) elect the board of directors each year.”

Form 990 governing body review Part VI line 11

“No review was or will be conducted”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
San Antonio Wave
EIN
74-2391265
Address
PO Box 160566, San Antonio, TX 78280

Signing Officer

Name
Tim Broughton
Title
President
Phone
2109561268
Signed
2022-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
40

Preparer

Firm
SBS of SA LLC
Address
14603 Huebner Rd Bldg 3, San Antonio, TX 78230
Preparer
Frances Kika Rogers
Phone
2108845067
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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0111993
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0524664
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0275451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0249213
IRS990ScheduleA/Total509Grp/TotalAmt0524664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0275451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0249213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0524664
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The members of the San Antonio Wave (the swimmers and their families) elect the board of directors each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0517424
IRS990/TotalAssetsEOYAmt0385641
IRS990/TotalAssetsGrp/BOYAmt0517424
IRS990/TotalAssetsGrp/EOYAmt0385641
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0211188
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022597
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0383464
IRS990/TotalFunctionalExpensesGrp/TotalAmt0406061
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0385
IRS990/TotalLiabilitiesEOYAmt01041
IRS990/TotalLiabilitiesGrp/BOYAmt0385
IRS990/TotalLiabilitiesGrp/EOYAmt01041
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0517039
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0384600
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0383464
IRS990/TotalProgramServiceRevenueAmt064263
IRS990/TotalReportableCompFromOrgAmt076097
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273622
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0517424
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0385641
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01893
IRS990/TravelGrp/TotalAmt01893
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.sawave.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim Broughton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02109561268
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Antonio Wave
ReturnHeader/Filer/BusinessNameControlTxt0SANA
ReturnHeader/Filer/EIN0742391265
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 160566
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078280
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800309001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SBS of SA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014603 Huebner Rd Bldg 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078230
ReturnHeader/PreparerPersonGrp/PhoneNum02108845067
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frances Kika Rogers
ReturnHeader/ReturnTs02022-11-14T23:43:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tim
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Broughton
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,641
Liabilities
$1,041
Net assets
$384,600
Revenue
$273,622
Expenses
$406,061
Net income
-$132,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.05$3.97$4.70$4.27$0.43
2023Detailed filing. Detailed filing data is available for this year.$3.73$0.20$3.53$3.93$4.04$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.69$0.06$3.63$3.34$3.79$0.45
2021Detailed filing. Detailed filing data is available for this year.$3.86$0.01$3.85$2.74$4.06$1.32
2020Detailed filing. Detailed filing data is available for this year.$5.18$0.46$4.72$2.49$3.76$1.27
2019Summary only. Only limited summary data is available for this year.$5.99$0.00$5.99$3.98$3.63$0.34
2018Summary only. Only limited summary data is available for this year.$5.60$0.00$5.60$4.37$3.74$0.63
2017Summary only. Only limited summary data is available for this year.$5.02$0.00$5.02$5.03$3.99$1.04
2016Summary only. Only limited summary data is available for this year.$3.91$0.00$3.91$4.49$3.80$0.70
2015Summary only. Only limited summary data is available for this year.$3.37$0.00$3.37$4.63$3.75$0.88
2014Summary only. Only limited summary data is available for this year.$2.49$0.00$2.49$4.10$3.72$0.38
2013Summary only. Only limited summary data is available for this year.$2.11$0.00$2.11$4.50$3.76$0.74
2012Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$4.24$3.69$0.55
2011Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$3.04$2.73$0.31