Civic Intelligence

O2 Performance Aquatics

990 • Fiscal year 2017 • EIN 75-2394116

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.O2PERFORMANCEAQUATICS.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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$86,916

Up $38,432 (+79%) from 2016

Net Assets

Up

$86,916

Up $38,432 (+79%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Up

$264,249

Up $40,126 (+18%) from 2016

Expenses

Down

$225,817

Down $6,340 (-2.7%) from 2016

Net Income

Up

$38,432

Up $46,466 (+578%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$86,916
Liabilities$0
Net Assets$86,916
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$264,249
Expenses$225,817
Net Income$38,432
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$264,249
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$48,484$86,916▲ $38,432
Total Assets$48,484$86,916▲ $38,432
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$48,484$86,916▲ $38,432
Total Net Assets Fund Balance$48,484$86,916▲ $38,432
Total Liabilities and Net Assets / Fund Balance$48,484$86,916▲ $38,432
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michael AgarPresident
Christina Crionas-spenceDirector
Patricia Busch KennedyScretary
Patricia YueTreasurer
Don BlackardV.p.
Revenue and Support

Revenue Composition

Contributions and Grants
$300
Program Service Revenue
$263,949
Investment Income
$0
Other Revenue
$0
All Other Contributions
$300
Change in Net Assets
$38,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,548
Other Expenses$106,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,137--$110,137
Fees for Services Other$97,653$6,233-$103,886
Payroll Taxes$9,411--$9,411
Office Expenses-$652-$652
Conferences and Meetings-$596-$596
Insurance-$595-$595
Fees for Services Accounting-$540-$540
Total Functional Expenses$217,201$8,616$0$225,817
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
O2 Performance Aquatics
EIN
75-2394116
Phone
2147283508
Address
PO BOX 168173, IRVING, TX 75016-8173

Signing Officer

Name
Michael Agar
Title
President
Phone
2147283508
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Agar
Formed
1996
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
9

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, Part IX, Line 11G

“Bank fees 0 382 0 contract services 4,000 0 0 coach expenses 5,200 0 0 competition fees & exp 3,060 0 0 credit card fees 0 486 0 membership fees 18,165 0 0 rental 54,869 0 0 software 0 4,782 0 swim-a-thon hosting 2,456 0 0 processing & other fees 6,726 0 0 team events 1,690 0 0 team supplies 1,487 0 0 various expenses 0 583 0 total 97,653 6,233 0”

Raw XML Appendix287 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/ExplanationTxt2BANK FEES 0 382 0 CONTRACT SERVICES 4,000 0 0 COACH EXPENSES 5,200 0 0 COMPETITION FEES & EXP 3,060 0 0 CREDIT CARD FEES 0 486 0 MEMBERSHIP FEES 18,165 0 0 RENTAL 54,869 0 0 SOFTWARE 0 4,782 0 SWIM-A-THON HOSTING 2,456 0 0 PROCESSING & OTHER FEES 6,726 0 0 TEAM EVENTS 1,690 0 0 TEAM SUPPLIES 1,487 0 0 VARIOUS EXPENSES 0 583 0 TOTAL 97,653 6,233 0
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ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,916
Liabilities
$0
Net assets
$86,916
Revenue
$264,249
Expenses
$225,817
Net income
$38,432
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