Civic Intelligence

O2 Performance Aquatics

990 • Fiscal year 2014 • EIN 75-2394116

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileIRVINGSWIMMERS.COM
PO Box 168173Irving, TX 75016-8173

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-14%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$54,450

Down $16,733 (-24%) from 2013

Net Assets

Down

$54,450

Down $16,733 (-24%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

Down

$134,778

Down $22,682 (-14%) from 2013

Expenses

Up

$151,511

Up $35,000 (+30%) from 2013

Net Income

Down

-$16,733

Down $57,682 (-141%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2014

Assets$54,450
Liabilities$0
Net Assets$54,450
Open 2014 Filing

Operations Trend

Revenue Growth27th 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

2014

Revenue$134,778
Expenses$151,511
Net Income-$16,733
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$134,778
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$71,183$54,450▼ $16,733
Total Assets$71,183$54,450▼ $16,733
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$71,183$54,450▼ $16,733
Total Net Assets Fund Balance$71,183$54,450▼ $16,733
Total Liabilities and Net Assets / Fund Balance$71,183$54,450▼ $16,733
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Michael AgarPresident
Jean BlackardMember at La
Abhay AgnihotriSecretary
Cynthia MyerTreasurer
Christina Crionas-spenceVice Preside
Kim GeorgeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$124,231
Investment Income
$0
Other Revenue
$10,547
Change in Net Assets
$-16,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,511
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$136,620$8,788-$145,408
Office Expenses-$3,535-$3,535
Fees for Services Accounting-$932-$932
Insurance-$710-$710
Travel-$545-$545
Advertising-$381-$381
Total Functional Expenses$136,620$14,891$0$151,511
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
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

Filer Name
Irving Swimmers Inc
EIN
75-2394116
Phone
2147283508
Address
PO BOX 168173, IRVING, TX 75016-8173

Signing Officer

Name
Michael Agar
Title
President
Phone
2147283508
Signed
2015-11-09
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

Firm
Gary D Davis CPA Pc
Address
5025 COLLEYVILLE BLVD SUITE B, COLLEYVILLE, TX 76034
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 79,703 0 0 coach expenses 2,933 0 0 competition fees & exp 32,386 0 0 credit card fees 0 3,615 0 rental 18,048 0 0 social events & awards 0 3,823 0 swim meet hosting 3,550 0 0 taxes & licenses 0 196 0 website fees 0 1,099 0 various expenses 0 55 0”

Raw XML Appendix296 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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IRS990/LoanOutstandingInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990/ProgramServiceRevenueGrp/Desc2SERVICE, ETC.
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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 79,703 0 0 COACH EXPENSES 2,933 0 0 COMPETITION FEES & EXP 32,386 0 0 CREDIT CARD FEES 0 3,615 0 RENTAL 18,048 0 0 SOCIAL EVENTS & AWARDS 0 3,823 0 SWIM MEET HOSTING 3,550 0 0 TAXES & LICENSES 0 196 0 WEBSITE FEES 0 1,099 0 VARIOUS EXPENSES 0 55 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLLEYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076034
ReturnHeader/PreparerPersonGrp/PhoneNum08176057277
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY D DAVIS
ReturnHeader/ReturnTs02015-11-11T16:57:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,450
Liabilities
$0
Net assets
$54,450
Revenue
$134,778
Expenses
$151,511
Net income
-$16,733
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