Civic Intelligence

O2 Performance Aquatics

990 • Fiscal year 2013 • EIN 75-2394116

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization ProfileIRVINGSWIMMERS.COM
PO Box 16817375016-8176

(214) 728-3508

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

96th percentile

$65,129

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 41.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

93rd percentile

135%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$71,183

Up $40,949 (+135%) from 2012

Net Assets

$71,183

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

Up

$157,460

Up $69,903 (+80%) from 2012

Expenses

Up

$116,511

Up $24,412 (+27%) from 2012

Net Income

Up

$40,949

Up $45,491 (+1002%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$100K$50K$0Assets 2010: $31,659Liabilities 2010: $0Net Assets 2010: $31,6592010Assets 2011: $34,776Liabilities 2011: $0Net Assets 2011: $34,7762011Assets 2012: $30,234Liabilities 2012: $02012Assets 2013: $71,183Liabilities 2013: $0Net Assets 2013: $71,1832013Assets 2014: $54,450Liabilities 2014: $0Net Assets 2014: $54,4502014Assets 2015: $56,518Liabilities 2015: $0Net Assets 2015: $56,5182015Assets 2016: $48,484Liabilities 2016: $0Net Assets 2016: $48,4842016Assets 2017: $86,916Liabilities 2017: $0Net Assets 2017: $86,9162017Assets 2018: $78,653Liabilities 2018: $0Net Assets 2018: $78,6532018Assets 2019: $55,710Liabilities 2019: $0Net Assets 2019: $55,7102019Assets 2020: $32,488Liabilities 2020: $0Net Assets 2020: $32,4882020Assets 2021: $33,660Liabilities 2021: $0Net Assets 2021: $33,6602021Assets 2022: $19,858Liabilities 2022: $0Net Assets 2022: $19,8582022Assets 2023: $47,513Liabilities 2023: $0Net Assets 2023: $47,5132023Assets 2024: $50,185Liabilities 2024: $0Net Assets 2024: $50,1852024

Highlighted filing

2013

Assets$71,183
Liabilities$0
Net Assets$71,183
Open 2013 Filing

Operations Trend

Revenue Growth91st percentile

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

$400K$200K$0-$200KRevenue 2010: $122,098Expenses 2010: $103,822Net Income 2010: $18,2762010Revenue 2011: $78,708Expenses 2011: $75,591Net Income 2011: $3,1172011Revenue 2012: $87,557Expenses 2012: $92,099Net Income 2012: -$4,5422012Revenue 2013: $157,460Expenses 2013: $116,511Net Income 2013: $40,9492013Revenue 2014: $134,778Expenses 2014: $151,511Net Income 2014: -$16,7332014Revenue 2015: $150,118Expenses 2015: $148,050Net Income 2015: $2,0682015Revenue 2016: $224,123Expenses 2016: $232,157Net Income 2016: -$8,0342016Revenue 2017: $264,249Expenses 2017: $225,817Net Income 2017: $38,4322017Revenue 2018: $325,516Expenses 2018: $333,779Net Income 2018: -$8,2632018Revenue 2019: $368,515Expenses 2019: $393,546Net Income 2019: -$25,0312019Revenue 2020: $143,944Expenses 2020: $192,579Net Income 2020: -$48,6352020Revenue 2021: $122,870Expenses 2021: $133,350Net Income 2021: -$10,4802021Revenue 2022: $146,001Expenses 2022: $159,803Net Income 2022: -$13,8022022Revenue 2023: $232,120Expenses 2023: $204,465Net Income 2023: $27,6552023Revenue 2024: $273,287Expenses 2024: $270,615Net Income 2024: $2,6722024

Highlighted filing

2013

Revenue$157,460
Expenses$116,511
Net Income$40,949
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$157,460
Mission and Program Overview

Mission

To provide instruction and training for students to develop successful people and successful swimmers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,234$71,183▲ $40,949
Total Assets$30,234$71,183▲ $40,949
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$30,234$71,183▲ $40,949
Total Net Assets Fund Balance$30,234$71,183▲ $40,949
Total Liabilities and Net Assets / Fund Balance$30,234$71,183▲ $40,949
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas RadamCoachPT$65,129$65,129

Board Members and Trustees

NameTitle
Michael AgarPresident
Cynthia MyerDirector
Disha ParabDirector
Kari KennedyDirector
Lori NicholsFinance & Bu
Mary Jo LantzSecretary
Wan LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$140,441
Investment Income
$0
Other Revenue
$17,019
Change in Net Assets
$40,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$105,837$5,223-$111,060
Office Expenses-$3,257-$3,257
Fees for Services Accounting-$858-$858
Insurance-$720-$720
Advertising-$616-$616
Total Functional Expenses$105,837$10,674$0$116,511
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
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
75-2394116
Phone
2147283508

Signing Officer

Name
Michael Agar
Title
President
Phone
2147283508
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Agar
Formed
1996
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Gary D Davis
Phone
8176057277
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Competitive swimming events”

Form 990, Part IX, Line 11G

“Coaching labor 71,462 0 0 coach expenses 3,291 0 0 competition fees & exp 17,925 0 0 credit card fees 0 1,056 0 equipment 1,009 0 0 rental 7,950 0 0 social events & awards 0 2,952 0 swim meet hosting 4,200 0 0 website fees 0 1,156 0 various expenses 0 59 0”

Raw XML Appendix312 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPETITIVE SWIMMING EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COACHING LABOR 71,462 0 0 COACH EXPENSES 3,291 0 0 COMPETITION FEES & EXP 17,925 0 0 CREDIT CARD FEES 0 1,056 0 EQUIPMENT 1,009 0 0 RENTAL 7,950 0 0 SOCIAL EVENTS & AWARDS 0 2,952 0 SWIM MEET HOSTING 4,200 0 0 WEBSITE FEES 0 1,156 0 VARIOUS EXPENSES 0 59 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02147283508
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10IRVING SWIMMERS INC
ReturnHeader/Filer/BusinessNameControlTxt0IRVI
ReturnHeader/Filer/EIN0752394116
ReturnHeader/Filer/PhoneNum02147283508
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 168173
ReturnHeader/Filer/USAddress/City0IRVING
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0750168176
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752948825
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GARY D DAVIS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105025 COLLEYVILLE BLVD SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLLEYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076034
ReturnHeader/PreparerPersonGrp/PhoneNum08176057277
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY D DAVIS
ReturnHeader/ReturnTs02014-11-13T18:50:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,183
Liabilities
$0
Net assets
$71,183
Revenue
$157,460
Expenses
$116,511
Net income
$40,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$2.73$2.71$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$2.32$2.04$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.46$1.60$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.23$1.33$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.44$1.93$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$3.69$3.94$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$3.26$3.34$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$2.64$2.26$0.38
2016Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$2.24$2.32$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.50$1.48$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.35$1.52$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.57$1.17$0.41
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.88$0.92$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.79$0.76$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$1.22$1.04$0.18