Civic Intelligence

El Paso Swat Inc

990EZ • Fiscal year 2019 • EIN 74-2976113

Sep 01, 2018 to Aug 31, 2019 • Filed on Oct 01, 2019

Organization Profilewww.swatelpaso.com
9019 MagneticEl Paso, TX 79904

(915) 433-2338

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-32%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$12,312

Down $5,777 (-32%) from 2018

Net Assets

Down

$12,312

Down $5,777 (-32%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

Up

$181,042

Up $46,150 (+34%) from 2018

Expenses

Up

$178,644

Up $53,960 (+43%) from 2018

Net Income

Down

$2,398

Down $7,810 (-77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $1,228Liabilities 2011: $1,0402011Assets 2012: $86Liabilities 2012: $9972012Assets 2015: $2,979Liabilities 2015: $02015Assets 2016: $3,158Liabilities 2016: $02016Assets 2017: $4,750Liabilities 2017: $02017Assets 2018: $18,089Liabilities 2018: $0Net Assets 2018: $18,0892018Assets 2019: $12,312Liabilities 2019: $0Net Assets 2019: $12,3122019Assets 2020: $14,028Liabilities 2020: $0Net Assets 2020: $14,0282020Assets 2021: $7,322Liabilities 2021: $4,258Net Assets 2021: $3,0642021Assets 2022: $16,151Liabilities 2022: -$630Net Assets 2022: $16,7812022Assets 2023: $59,390Liabilities 2023: -$630Net Assets 2023: $60,0202023Assets 2024: $107,120Liabilities 2024: $0Net Assets 2024: $107,1202024Assets 2025: $25,124Liabilities 2025: $0Net Assets 2025: $25,1242025

Highlighted filing

2019

Assets$12,312
Liabilities$0
Net Assets$12,312
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$400K$200K$0-$200KRevenue 2011: $40,412Expenses 2011: $39,557Net Income 2011: $8552011Revenue 2012: $37,820Expenses 2012: $36,925Net Income 2012: $8952012Revenue 2015: $37,057Expenses 2015: $34,942Net Income 2015: $2,1152015Revenue 2016: $49,486Expenses 2016: $54,786Net Income 2016: -$5,3002016Revenue 2017: $64,098Expenses 2017: $59,779Net Income 2017: $4,3192017Revenue 2018: $134,892Expenses 2018: $124,684Net Income 2018: $10,2082018Revenue 2019: $181,042Expenses 2019: $178,644Net Income 2019: $2,3982019Revenue 2020: $182,589Expenses 2020: $180,873Net Income 2020: $1,7162020Revenue 2021: $181,287Expenses 2021: $178,223Net Income 2021: $3,0642021Revenue 2022: $247,681Expenses 2022: $244,964Net Income 2022: $2,7172022Revenue 2023: $317,411Expenses 2023: $273,130Net Income 2023: $44,2812023Revenue 2024: $319,100Expenses 2024: $272,000Net Income 2024: $47,1002024Revenue 2025: $135,388Expenses 2025: $216,709Net Income 2025: -$81,3212025

Highlighted filing

2019

Revenue$181,042
Expenses$178,644
Net Income$2,398
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Oct 1, 2019
Return Version
2018v3.1
Gross Receipts
$181,042
Mission and Program Overview

Mission

Promote youth growth through swimming

Program Services

DescriptionGrantsExpenses
SWIMMING MEETS$2,645-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDY ADAMSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
El Paso Swat Inc
EIN
74-2976113
Address
9019 MAGNETIC, EL PASO, TX 79904

Signing Officer

Name
Brandy Adams
Title
Treasurer
Phone
9154332338
Signed
2019-10-01
Discuss with paid preparer
Yes

Preparer

Firm
Sun City Income Tax Service
Address
4700 N Mesa Ste C3, El Paso, TX 79912
Preparer
Marlina K Parsons
Phone
9158381040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbad debt writeoff 2,423cc merchant fees 4,806bank fees 918travel 10,410misc team event 315equipment 290non practice 343”

Description of total liabilities Part II line 26

“Category beginning of year end of yearequipment 8,175 0”

Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRANDY ADAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum09154332338
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09019 MAGNETIC
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL PASO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079904
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018089
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012312
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07034
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02398
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt072778
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018089
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012312
IRS990EZ/GrossReceiptsAmt0181042
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0174008
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09914
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012312
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09914
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012312
IRS990EZ/OccupancyRentUtltsAndMaintAmt086079
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRANDY ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019505
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE YOUTH GROWTH THROUGH SWIMMING
IRS990EZ/PrintingPublicationsPostageAmt0282
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SWIMMING MEETS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02645
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08175
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0178644
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0181042
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071132
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt071132
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064098
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071132
IRS990ScheduleA/TotalSupportAmt071132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBAD DEBT WRITEOFF 2,423CC MERCHANT FEES 4,806BANK FEES 918TRAVEL 10,410MISC TEAM EVENT 315EQUIPMENT 290NON PRACTICE 343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 8,175 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDY ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09154332338
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL PASO SWAT INC
ReturnHeader/Filer/BusinessNameControlTxt0ELPA
ReturnHeader/Filer/EIN0742976113
ReturnHeader/Filer/USAddress/AddressLine1Txt09019 MAGNETIC
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079904
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C4D4EBF1D2E45286AEDB614F3B56A213E203E5C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C4D4EBF1D2E45286AEDB614F3B56A213E203E5C4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07082392019274yubr2mx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.175.165.55
ReturnHeader/FilingSecurityInformation/IPDt02019-10-01
ReturnHeader/FilingSecurityInformation/IPTm019:38:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0384091730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sun City Income Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04700 N Mesa Ste C3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Paso
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079912
ReturnHeader/PreparerPersonGrp/PhoneNum09158381040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marlina K Parsons
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-01T19:31:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,312
Liabilities
$0
Net assets
$12,312
Revenue
$181,042
Expenses
$178,644
Net income
$2,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.35$2.17$0.81
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$3.19$2.72$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.60$3.17$2.73$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.17$2.48$2.45$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.03$1.81$1.78$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$1.83$1.81$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.81$1.79$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.35$1.25$0.10
2017Summary only. Only limited summary data is available for this year.$0.05$0.00$0.64$0.60$0.04
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.49$0.55$0.05
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.37$0.35$0.02
2012Summary only. Only limited summary data is available for this year.$0.00$0.01$0.38$0.37$0.01
2011Summary only. Only limited summary data is available for this year.$0.01$0.01$0.40$0.40$0.01