Civic Intelligence

San Antonio Wave

990 • Fiscal year 2022 • EIN 74-2391265

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

23rd percentile

-14%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$49,167

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

39th percentile

-4.2%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

22%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$369,259

Down $16,382 (-4.2%) from 2021

Net Assets

Down

$363,157

Down $21,443 (-5.6%) from 2021

Liabilities

Up

$6,102

Up $5,061 (+486%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin23rd percentile

Revenue

Up

$333,675

Up $60,053 (+22%) from 2021

Expenses

Down

$378,942

Down $27,119 (-6.7%) from 2021

Net Income

Up

-$45,267

Up $87,172 (+66%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2022

Assets$369,259
Liabilities$6,102
Net Assets$363,157
Open 2022 Filing

Operations Trend

Revenue Growth60th 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

2022

Revenue$333,675
Expenses$378,942
Net Income-$45,267
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$335,336
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
Rtn Earn Endowment Incm Other Fnds$399,268$363,157▼ $36,111
Investments in Publicly Traded Securities$273,613$261,069▼ $12,544
Savings and Temporary Cash Investments$89,579$73,084▼ $16,495
Land, Buildings, and Equipment, Net$0$35,106▲ $35,106
Cash and Non-Interest-Bearing Accounts$31,562--
Accounts Receivable$5,555--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$400,309$369,259▼ $31,050
Liabilities
Other Liabilities$0$5,676▲ $5,676
Accounts Payable and Accrued Expenses$1,041$426▼ $615
Total Liabilities$1,041$6,102▲ $5,061
Net Assets / Fund Balance
Total Net Assets Fund Balance$399,268$363,157▼ $36,111
Total Liabilities and Net Assets / Fund Balance$400,309$369,259▼ $31,050

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,106$34,945$70,051
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ken GreyHead CoachFT$49,167$49,167
Jen SematanaHead CoachFT$28,307$28,307

Board Members and Trustees

NameTitle
Tim BroughtonPresident
Gaby GonzalezVice President
Heather InglehartDirector
Whitney MortonDirector
Will ColemanDirector
Shannon BedoSafesport Liason
Jill RaikeSecretary
Amanda FrancisTreasurer
Brian ChristiansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,585
Program Service Revenue
$17,754
Investment Income
$8,116
Other Revenue
$18,220
All Other Contributions
$1,175
Change in Net Assets
$-45,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,740
Salaries, Compensation, and Employee Benefits$189,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,368--$175,368
Depreciation Depletion$21,527--$21,527
Payroll Taxes$13,834--$13,834
Travel$8,675--$8,675
All Other Expenses$6,174--$6,174
Advertising$3,493--$3,493
Other Expenses$18,194$3,144-$3,144
Insurance-$1,197-$1,197
Office Expenses-$895-$895
Occupancy-$810-$810
Conferences and Meetings$142--$142
Total Functional Expenses$372,896$6,046$0$378,942
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,408
Fundraising Direct Expenses$1,661
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swim-a-thon$33,655$18,408$1,661$16,747
Total Events$33,655$18,408$1,661$16,747
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax$5,676
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided for review to each board member via email prior to filing it with the irs.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
San Antonio Wave
EIN
74-2391265
Phone
2109561268
Address
PO BOX 160566, SAN ANTONIO, TX 78280

Signing Officer

Name
Tim Broughton
Title
President
Phone
2109561268
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Broughton
Formed
1987
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
60

Preparer

Firm
Wayne Burges & Company Pc
Address
3009 NAPIER PARK 102, SHAVANO PARK, TX 78231
Preparer
Wayne Burges
Phone
2104942620
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt0-1829
IRS990/PYProgramServiceRevenueAmt064263
IRS990/PYRevenuesLessExpensesAmt0273622
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0273622
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-45267
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019227
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0399268
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0363157
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089579
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073084
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0289585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0211188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0201483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0278377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0292234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01272867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09706
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0135377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0364283
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt016747
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt016747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037582
IRS990ScheduleA/InvestmentIncomeCYPct00.02220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97780
IRS990ScheduleA/PublicSupportTotal509Amt01653897
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0325559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0273622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0240788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0386317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0427611
IRS990ScheduleA/Total509Grp/TotalAmt01653897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0333675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0273622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0249213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0397652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0437317
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01691479
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035106
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034945
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035106
IRS990ScheduleD/TotalLiabilityAmt05676
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015247
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015247
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01661
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SWIM-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018408
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016747
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01661
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01661
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED FOR REVIEW TO EACH BOARD MEMBER VIA EMAIL PRIOR TO FILING IT WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0400309
IRS990/TotalAssetsEOYAmt0369259
IRS990/TotalAssetsGrp/BOYAmt0400309
IRS990/TotalAssetsGrp/EOYAmt0369259
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0289585
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0372896
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378942
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01041
IRS990/TotalLiabilitiesEOYAmt06102
IRS990/TotalLiabilitiesGrp/BOYAmt01041
IRS990/TotalLiabilitiesGrp/EOYAmt06102
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0399268
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0363157
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0372896
IRS990/TotalProgramServiceRevenueAmt017754
IRS990/TotalReportableCompFromOrgAmt077474
IRS990/TotalRevenueGrp/ExclusionAmt024863
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019227
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0333675
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,259
Liabilities
$6,102
Net assets
$363,157
Revenue
$333,675
Expenses
$378,942
Net income
-$45,267
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