Civic Intelligence

El Paso Swat Inc

990EZ • Fiscal year 2021 • EIN 74-2976113

Sep 01, 2020 to Aug 31, 2021 • Filed on Feb 25, 2022

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

90th percentile

0.58x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

39th percentile

1.7%

Higher net margin than 39% of similar nonprofits.

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

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.

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

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

45th percentile

-0.7%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$7,322

Down $6,706 (-48%) from 2020

Net Assets

Down

$3,064

Down $10,964 (-78%) from 2020

Liabilities

Up

$4,258

Up $4,258 from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin39th percentile

Revenue

Down

$181,287

Down $1,302 (-0.7%) from 2020

Expenses

Down

$178,223

Down $2,650 (-1.5%) from 2020

Net Income

Up

$3,064

Up $1,348 (+79%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2021

Assets$7,322
Liabilities$4,258
Net Assets$3,064
Open 2021 Filing

Operations Trend

Revenue Growth45th 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

2021

Revenue$181,287
Expenses$178,223
Net Income$3,064
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Feb 25, 2022
Return Version
2020v4.1
Gross Receipts
$181,287
Mission and Program Overview

Mission

Promote youth growth through swimming

Program Services

DescriptionGrantsExpenses
SWIMMING MEETS$1,252-
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
Secretary
Phone
9154332338
Signed
2022-02-25
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 246cc merchant fees 1,297bank fees 449travel 6,546misc team event 6,292tax penalties 50”

Description of total liabilities Part II line 26

“Category beginning of year end of yearap 0 4,258”

Raw XML Appendix120 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/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07322
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05956
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03064
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt074720
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07322
IRS990EZ/GrossReceiptsAmt0181287
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0175331
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03064
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03064
IRS990EZ/OccupancyRentUtltsAndMaintAmt086938
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/OtherExpensesTotalAmt014880
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE YOUTH GROWTH THROUGH SWIMMING
IRS990EZ/PrintingPublicationsPostageAmt01685
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SWIMMING MEETS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01252
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04258
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0178223
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0181287
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072384
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt072384
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064098
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt072384
IRS990ScheduleA/TotalSupportAmt072384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBAD DEBT WRITEOFF 246CC MERCHANT FEES 1,297BANK FEES 449TRAVEL 6,546MISC TEAM EVENT 6,292TAX PENALTIES 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARAP 0 4,258
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDY ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09154332338
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-25
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/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/PreparationDt02022-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marlina K Parsons
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-25T20:19:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ADAMS
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,322
Liabilities
$4,258
Net assets
$3,064
Revenue
$181,287
Expenses
$178,223
Net income
$3,064
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits