Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 76-0173894

Sep 01, 2012 to Aug 31, 2013 • Filed on Nov 15, 2013

PO Box 57577411
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

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

52nd percentile

3.1%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

53rd percentile

3.3%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$113,672

Up $3,372 (+3.1%) from 2012

Net Assets

Up

$113,672

Up $3,372 (+3.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$140,338

No earlier filing loaded for comparison.

Expenses

Up

$137,321

Up $25,944 (+23%) from 2012

Net Income

$3,017

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $84,410Liabilities 2011: $0Net Assets 2011: $84,4102011Assets 2012: $110,300Liabilities 2012: $0Net Assets 2012: $110,3002012Assets 2013: $113,672Liabilities 2013: $0Net Assets 2013: $113,6722013

Highlighted filing

2013

Assets$113,672
Liabilities$0
Net Assets$113,672

Operations Trend

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

$150K$100K$50K$0Revenue 2011: $131,477Expenses 2011: $104,708Net Income 2011: $26,7692011Expenses 2012: $111,3772012Revenue 2013: $140,338Expenses 2013: $137,321Net Income 2013: $3,0172013

Highlighted filing

2013

Revenue$140,338
Expenses$137,321
Net Income$3,017
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Nov 15, 2013
Return Version
2012v2.3
Gross Receipts
$140,338
Filing and Contact Details

Filer

EIN
76-0173894
Raw XML Appendix309 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/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO OFFER AN INNOVATIVE SWIMMING PROGRAM WHICH FOSTERS THE DEVELOPMENT OF QUALITY ATHLETES AND INDIVIDUALS BOTH IN AND OUT OF THE POOL. ALAC IS DEDICTAED TO SUCCESSFUL LIVING BY MAXIMIZING AN INDIVIDUALS' POTENTIAL.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 575
IRS990/AddressPrincipalOfficerUS/City0ALIEF
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077411
IRS990/Advertising/ProgramServices0535
IRS990/Advertising/Total0535
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IRS990/CashNonInterestBearing/BOY018922
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IRS990/DescribedIn501C30true
IRS990/Description0SWIM INSTRUCTION & TRAINING-OUR SWIMMERS, OF VARYING AGE AND ABILITY LEVELS, ARE INSTRUCTED BY EXPERIENCED COACHES IN STROKE TECHNIQUES, STARTS, TURNS AND WEIGHT TRANING. YEAR-AROUND PRACTICES ARE CONDUCTED ACCORDING TO ABILITY LEVELS.
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IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated45.00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
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IRS990/Form990PartVIISectionA/NamePerson2JOHN BERRY
IRS990/Form990PartVIISectionA/NamePerson3GINNY LEE
IRS990/Form990PartVIISectionA/NamePerson4KELLY NORFLEET
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2COACH
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TREASURY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0140338
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear01333
IRS990/InvestmentIncomePriorYear0475
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01333
IRS990/InvestmentIncome/TotalRevenueColumn01333
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY051211
IRS990/InvestmentsPubTradedSecurities/EOY092307
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0139005
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO OFFER AN INNOVATIVE SWIMMING PROGRAM WHICH FOSTERS THE DEVELOPMENT OF QUALITY ATHLETES AND INDIVIDUALS BOTH IN AND OUT OF THE POOL. ALAC IS DEDICTAED TO SUCCESSFUL LIVING BY MAXIMIZING AN INDIVIDUALS' POTENTIAL.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JOHN BERRY
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0110300
IRS990/NetAssetsOrFundBalancesEOY0113672
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees017
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices011891
IRS990/Occupancy/Total011891
IRS990/OfficeExpenses/ProgramServices018842
IRS990/OfficeExpenses/Total018842
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear018474
IRS990/OtherExpensesCurrentYear044446
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0600
IRS990/OtherSalariesAndWages/ProgramServices086670
IRS990/OtherSalariesAndWages/Total086670
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices06205
IRS990/PayrollTaxes/Total06205
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0355
IRS990/ReconcilationRevenueExpenses03017
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0110300
IRS990/RetainedEarningsEndowmentEtc/EOY0113672
IRS990/RevenuesLessExpensesCY03017
IRS990/RevenuesLessExpensesPriorYear025890
IRS990/SalariesEtcCurrentYear092875
IRS990/SalariesEtcPriorYear092903
IRS990/SavingsAndTempCashInvestments/BOY040167
IRS990/SavingsAndTempCashInvestments/EOY010606
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0139005
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0136192
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0130623
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0116821
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years090720
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0613361
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0475
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0675
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years030
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03
IRS990ScheduleA/GrossInvestmentIncome509/Total01183
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01333
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01333
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year02110
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years03395
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years01652
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total07157
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0475
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0675
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years030
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01183
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0211
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0720
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0302
IRS990ScheduleA/OtherIncome509/Total01233
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99610
IRS990ScheduleA/PublicSupportTotal5090621851
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0140338
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0138302
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0134018
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0118473
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years090720
IRS990ScheduleA/Total509/Total0621851
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0140338
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0138988
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0118503
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years091025
IRS990ScheduleA/TotalSupportTotal/Total0624267
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS PARENT MEMBERS, TEAM MEMBERS AND HONORARY MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1PARENT MEMBERS ELECT THE OFFICERS OF THE TEAM.
IRS990ScheduleO/GeneralExplanation/Explanation2THE TREASURER VALIDATES THE AMOUNTS AND REVIEW THE OTHER ITEMS ON THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation3OUR COACH IS A MEMBER OF THE BOARD. HIS SALARY IS DETERMINED BASED ON COMPAREABLE SALARIES PAID TO COACHES OF OTHER AREA SWIM TEAMS.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier1ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
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IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106222 ELM HEIGHTS LANE
IRS990/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077081
IRS990/TheBooksAreInCareOf/NamePerson0KELLY NORFLEET
IRS990/TheBooksAreInCareOf/TelephoneNumber07135529848
IRS990/TotalAssets/BOY0110300
IRS990/TotalAssetsBOY0110300
IRS990/TotalAssets/EOY0113672
IRS990/TotalAssetsEOY0113672
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0139005
IRS990/TotalExpensesCurrentYear0137321
IRS990/TotalExpensesPriorYear0111377
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0110300
IRS990/TotalLiabNetAssetsFundBalances/EOY0113672
IRS990/TotalNbrEmployees017
IRS990/TotalNbrVolunteers050
IRS990/TotalNetAssetsFundBalances/BOY0110300
IRS990/TotalNetAssetsFundBalances/EOY0113672
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0137321
IRS990/TotalRevenueCurrentYear0140338
IRS990/TotalRevenuePriorYear0137267
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01333
IRS990/TotalRevenue/TotalRevenueColumn0140338
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices0693
IRS990/Travel/Total0693
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0ALACSWIN.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01986
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0760173894
ReturnHeader/Filer/Name/BusinessNameLine10ALIEF AQUATIC CLUB INC
ReturnHeader/Filer/NameControl0ALIE
ReturnHeader/Filer/Phone07135529848
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 575
ReturnHeader/Filer/USAddress/City0ALIEF
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077411
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0JOHN BERRY
ReturnHeader/Officer/Phone07135529848
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-07-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BLAIR INMAN & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101155 DAIRY ASHFORD ST STE 103
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0770793011
ReturnHeader/Preparer/Name0GENE E INMAN JR
ReturnHeader/Preparer/Phone02818709991
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-07-16T11:24:39-05:00

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits