Civic Intelligence

O2 Performance Aquatics

990 • Fiscal year 2023 • EIN 75-2394116

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

Organization ProfileWWW.O2PERFORMANCEAQUATICS.COM
PO Box 168173Irving, TX 75016-8173

(682) 429-5900

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

94th percentile

139%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

59%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$47,513

Up $27,655 (+139%) from 2022

Net Assets

Up

$47,513

Up $27,655 (+139%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin64th percentile

Revenue

Up

$232,120

Up $86,119 (+59%) from 2022

Expenses

Up

$204,465

Up $44,662 (+28%) from 2022

Net Income

Up

$27,655

Up $41,457 (+300%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2023

Assets$47,513
Liabilities$0
Net Assets$47,513
Open 2023 Filing

Operations Trend

Revenue Growth83rd 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

2023

Revenue$232,120
Expenses$204,465
Net Income$27,655
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.0
Gross Receipts
$232,120
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$19,858$47,513▲ $27,655
Total Assets$19,858$47,513▲ $27,655
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,858$47,513▲ $27,655
Total Net Assets Fund Balance$19,858$47,513▲ $27,655
Total Liabilities and Net Assets / Fund Balance$19,858$47,513▲ $27,655
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Michael AgarPresident
Katy ZavalaDirector
Sharon CebikDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$232,120
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$27,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,328
Other Expenses$84,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,996--$108,996
Fees for Services Other$73,650$3,527-$77,177
Payroll Taxes$11,332--$11,332
Insurance-$3,805-$3,805
Advertising-$1,306-$1,306
Office Expenses-$930-$930
Interest-$662-$662
Other Expenses$257--$257
Total Functional Expenses$194,235$10,230$0$204,465
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 35% controlled entity
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
6824295900
Address
PO BOX 168173, IRVING, TX 75016-8173

Signing Officer

Name
Michael Agar
Title
President
Phone
6824295900
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Agar
Formed
1996
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
4

Preparer

Firm
Gary D Davis CPA Pc
Address
8624 NICHOLS WAY, NORTH RICHLAND HILLS, TX 76180
Preparer
Gary D Davis
Phone
8176057277
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Competition fees & exp 5,287 0 0 contract services 9,348 0 0 membership fees 0 185 0 recruitment 1,066 0 0 rental 48,722 0 0 software 0 3,342 0 usa swim fees 9,227 0 0 total 73,650 3,527 0”

Form 990, Part XI, Line 9

“PPP LOAN 0”

Raw XML Appendix266 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
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IRS990/BooksInCareOfDetail/PhoneNum06824295900
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IRS990/CYOtherRevenueAmt00
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IRS990/EmployeeCnt04
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IRS990/FeesForServicesOtherGrp/TotalAmt077177
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IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL AGAR
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARON CEBIK
IRS990/Form990PartVIISectionAGrp/PersonNm2KATY ZAVALA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0232120
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03805
IRS990/InsuranceGrp/TotalAmt03805
IRS990/InterestGrp/ManagementAndGeneralAmt0662
IRS990/InterestGrp/TotalAmt0662
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt04
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE INSTRUCTION AND TRAINING FOR STUDENTS TO DEVELOP SUCCESSFUL PEOPLE AND SUCCESSFUL SWIMMERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt019858
IRS990/NetAssetsOrFundBalancesEOYAmt047513
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019858
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt047513
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0930
IRS990/OfficeExpensesGrp/TotalAmt0930
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REFUNDS
IRS990/OtherExpensesGrp/ProgramServicesAmt0257
IRS990/OtherExpensesGrp/TotalAmt0257
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108996
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108996
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011332
IRS990/PayrollTaxesGrp/TotalAmt011332
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL AGAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0VARIOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0232120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0232120
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt061549
IRS990/PYProgramServiceRevenueAmt0146001
IRS990/PYRevenuesLessExpensesAmt0-13802
IRS990/PYSalariesCompEmpBnftPaidAmt098254
IRS990/PYTotalExpensesAmt0159803
IRS990/PYTotalRevenueAmt0146001
IRS990/ReconcilationRevenueExpnssAmt027655
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0232120
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0122870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0143944
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0368515
IRS990ScheduleA/Total509Grp/TotalAmt01013450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0232120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0122870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0143944
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01013450
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPETITION FEES & EXP 5,287 0 0 CONTRACT SERVICES 9,348 0 0 MEMBERSHIP FEES 0 185 0 RECRUITMENT 1,066 0 0 RENTAL 48,722 0 0 SOFTWARE 0 3,342 0 USA SWIM FEES 9,227 0 0 TOTAL 73,650 3,527 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PPP LOAN 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL AGAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06824295900
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0O2 PERFORMANCE AQUATICS
ReturnHeader/Filer/BusinessNameControlTxt0O2PE
ReturnHeader/Filer/EIN0752394116
ReturnHeader/Filer/PhoneNum06824295900
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 168173
ReturnHeader/Filer/USAddress/CityNm0IRVING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0750168173
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752948825
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY D DAVIS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08624 NICHOLS WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH RICHLAND HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076180
ReturnHeader/PreparerPersonGrp/PhoneNum08176057277
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY D DAVIS
ReturnHeader/ReturnTs02024-11-14T12:42:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,513
Liabilities
$0
Net assets
$47,513
Revenue
$232,120
Expenses
$204,465
Net income
$27,655
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