Civic Intelligence

Texas Adaptive Aquatics Inc.

990 • Fiscal year 2012 • EIN 76-0310905

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileWWW.TAASPORTS.ORG
103 Page Lane77336
Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-5.0%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$234,479

Down $12,355 (-5.0%) from 2011

Net Assets

Up

$210,793

Up $5,291 (+2.6%) from 2011

Liabilities

Down

$23,686

Down $17,646 (-43%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$82,548

Down $3,952 (-4.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$400K$300K$200K$100K$0Assets 2010: $224,835Liabilities 2010: $49,900Net Assets 2010: $174,9352010Assets 2011: $246,834Liabilities 2011: $41,332Net Assets 2011: $205,5022011Assets 2012: $234,479Liabilities 2012: $23,686Net Assets 2012: $210,7932012Assets 2013: $223,455Liabilities 2013: $24,359Net Assets 2013: $199,0962013Assets 2014: $299,021Liabilities 2014: $14,547Net Assets 2014: $284,4742014Assets 2015: $308,908Liabilities 2015: $11,932Net Assets 2015: $296,9762015Assets 2016: $340,845Liabilities 2016: $50,540Net Assets 2016: $290,3052016Assets 2017: $306,860Liabilities 2017: $41,480Net Assets 2017: $265,3802017Assets 2018: $279,260Liabilities 2018: $32,781Net Assets 2018: $246,4792018Assets 2019: $273,817Liabilities 2019: $73,845Net Assets 2019: $199,9722019Assets 2020: $238,965Liabilities 2020: $65,656Net Assets 2020: $173,3092020Assets 2021: $236,652Liabilities 2021: $75,717Net Assets 2021: $160,9352021Assets 2022: $214,666Liabilities 2022: $71,774Net Assets 2022: $142,8922022Assets 2023: $198,165Liabilities 2023: $70,898Net Assets 2023: $127,2672023Assets 2024: $208,496Liabilities 2024: $55,093Net Assets 2024: $153,4032024

Highlighted filing

2012

Assets$234,479
Liabilities$23,686
Net Assets$210,793
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $71,5372010Expenses 2011: $86,5002011Expenses 2012: $82,5482012Revenue 2013: $92,021Expenses 2013: $103,718Net Income 2013: -$11,6972013Revenue 2014: $129,425Expenses 2014: $93,642Net Income 2014: $35,7832014Revenue 2015: $143,772Expenses 2015: $131,270Net Income 2015: $12,5022015Revenue 2016: $163,129Expenses 2016: $169,800Net Income 2016: -$6,6712016Revenue 2017: $96,390Expenses 2017: $121,315Net Income 2017: -$24,9252017Revenue 2018: $107,220Expenses 2018: $126,121Net Income 2018: -$18,9012018Revenue 2019: $87,096Expenses 2019: $133,603Net Income 2019: -$46,5072019Revenue 2020: $79,382Expenses 2020: $106,045Net Income 2020: -$26,6632020Revenue 2021: $114,985Expenses 2021: $127,359Net Income 2021: -$12,3742021Revenue 2022: $100,756Expenses 2022: $118,799Net Income 2022: -$18,0432022Revenue 2023: $112,848Expenses 2023: $128,600Net Income 2023: -$15,7522023Revenue 2024: $132,161Expenses 2024: $120,610Net Income 2024: $11,5512024

Highlighted filing

2012

Revenue-
Expenses$82,548
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Gross Receipts
$117,595
Mission and Program Overview

Mission

Provide outdoor sports for disabled and handicapped children and adults

Filing and Contact Details

Filer

EIN
76-0310905
Raw XML Appendix348 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/GeneralExplanation/Explanation1THE GOVERNING BOARD HAS FULL RESPONSIBLITY AND IS IN FULL COMPLIANCE WITH ALL REQUIREMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW NOR AUDIT WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING BOARD HAS FULL RESPONSIBLITY AND IS IN FULL COMPLIANCE WITH ALL REQUIREMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE GOVERNING BOARD HAS FULL RESPONSIBLITY TO DETERMINE COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation5THE GOVERNING BOARD HAS FULL RESPONSIBLITY TO DETERMINE COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation6DOCUMENTS ARE AVAILABLE UPON REQUEST
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Other officer or key employee compensation Part VI line 15b
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ReturnHeader/Preparer/Phone02814465959
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T15:13:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$234,479
Liabilities
$23,686
Net assets
$210,793
Revenue
-
Expenses
$82,548
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.55$1.53$1.32$1.21$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.71$1.27$1.13$1.29$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.72$1.43$1.01$1.19$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.76$1.61$1.15$1.27$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.66$1.73$0.79$1.06$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.74$2.00$0.87$1.34$0.47
2018Detailed filing. Detailed filing data is available for this year.$2.79$0.33$2.46$1.07$1.26$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.07$0.41$2.65$0.96$1.21$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.41$0.51$2.90$1.63$1.70$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.09$0.12$2.97$1.44$1.31$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.99$0.15$2.84$1.29$0.94$0.36
2013Detailed filing. Detailed filing data is available for this year.$2.23$0.24$1.99$0.92$1.04$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.24$2.11$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.41$2.06$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.50$1.75$0.72