Civic Intelligence

Salinas Valley Aquatics Development Foundation

EIN 77-0414719 • 501(c)3 • Salinas, CA

Profile

Support of swim programs

1 East Bernal DriveSalinas, CA 93906

www.mcatsva.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-215067%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-18%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$87,250

Down $19,356 (-18%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$87,250

Down $19,356 (-18%) from 2014

Operations
Liabilities / Revenue61st percentileNet Margin1st percentile

Revenue

Down

$9

Down $2,566 (-100%) from 2014

Expenses

Up

$19,365

Up $2,185 (+13%) from 2014

Net Income

Down

-$19,356

Down $4,751 (-33%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $213,202Liabilities 2010: $0Net Assets 2010: $213,2022010Assets 2011: $213,823Liabilities 2011: $0Net Assets 2011: $213,8232011Assets 2012: $162,142Liabilities 2012: $0Net Assets 2012: $162,1422012Assets 2013: $121,211Liabilities 2013: $0Net Assets 2013: $121,2112013Assets 2014: $106,606Liabilities 2014: $0Net Assets 2014: $106,6062014Assets 2015: $87,250Liabilities 2015: $0Net Assets 2015: $87,2502015

Highlighted filing

2015

Assets$87,250
Liabilities$0
Net Assets$87,250
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2010: $02010Revenue 2011: $751Expenses 2011: $130Net Income 2011: $6212011Expenses 2012: $52,0002012Revenue 2013: $69Expenses 2013: $41,000Net Income 2013: -$40,9312013Revenue 2014: $2,575Expenses 2014: $17,180Net Income 2014: -$14,6052014Revenue 2015: $9Expenses 2015: $19,365Net Income 2015: -$19,3562015

Highlighted filing

2015

Revenue$9
Expenses$19,365
Net Income-$19,356
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,250
Liabilities
$0
Net assets
$87,250
Revenue
$9
Expenses
$19,365
Net income
-$19,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.00$0.19$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.03$0.17$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.00$0.41$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$0.52
2011Summary only. Only limited summary data is available for this year.$2.14$0.00$2.14$0.01$0.00$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.00$2.13$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$9
Mission and Program Overview

Mission

Support of swim programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$106,606$87,250▼ $19,356
Cap Stk Tr Prin Current Funds$106,606$87,250▼ $19,356
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$106,606$87,250▼ $19,356
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$106,606$87,250▼ $19,356
Total Liabilities and Net Assets / Fund Balance$106,606$87,250▼ $19,356
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jim HashimotoBoard Member
John LeonardBoard Member
Mike RiandaBoard Member
Dia RiandaEx Officio Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$0
Change in Net Assets
$-19,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$19,185
Other Expenses$180
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$19,185--$19,185
Other Expenses$0$180$0$180
Total Functional Expenses$19,185$180$0$19,365
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Salinas Valley Aquatics IncSalinas, CA-Support of Swim Programs$19,185
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, Part VI, Section A, Line 2

“An Ex Officio Board Member and a current Board Member are married.”

Form 990, Part VI, Section B, Line 11B

“The policy of Salinas Valley Aquatics Development Foundation is to review the Form 990 at the monthly Board of Directors meeting prior to filing the return.”

Form 990, Part VI, Section C, Line 19

“The financial statements and governing documents are made available in the Salinas Valley Aquatics Development Foundation office at 1 East Bernal Drive, Salinas, California for review upon request.”

Filing and Contact Details

Filer

Filer Name
Salinas Valley Aquatics Development Foundation
EIN
77-0414719
Phone
8317587301
Address
1 East Bernal Drive, Salinas, CA 93906

Signing Officer

Name
Amy Rianda
Title
Treasurer
Phone
8315965220
Signed
2016-02-15

Organization Details

Principal Officer
Dia Rianda
Formed
2000
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
6
Raw XML Appendix320 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/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/PersonNm0Dia Rianda
IRS990/BooksInCareOfDetail/PhoneNum08317587301
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 East Bernal Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Salinas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093906
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IRS990/CollectionsOfArtInd00
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Salinas Valley Aquatics Development Foundation supports organizations that teach children and young adults water safety and life saving skills. SVADF also promotes programs that teach children to swim and provides them an opportunity to swim competitively.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Ex Officio Board Member
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt019185
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt019185
IRS990/GrantsToDomesticOrgsGrp/TotalAmt019185
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentExpenseAmt00
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Support of swim programs
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0106606
IRS990/NetAssetsOrFundBalancesEOYAmt087250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0180
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt0180
IRS990/OtherRevenueTotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
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IRS990/PriorPeriodAdjustmentsAmt00
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt017180
IRS990/PYInvestmentIncomeAmt02575
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IRS990/PYRevenuesLessExpensesAmt0-14605
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IRS990/ReconcilationRevenueExpnssAmt0-19356
IRS990/RelatedEntityInd00
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IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106606
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0There are no named supported organizations in the SVADF governing documents. SVADF will work in support of swim programs. An organization has to request grant assistance which has to be reviewed and approved by the Board of Directors before the grant is awarded.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The supported organization receives its support from a combination of grants, contributions, and membership fees.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part IV, Section A, Line 1
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IRS990ScheduleI/RecipientTable/RecipientEIN0942451852
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093906
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A detailed ledger is kept which lists each individual transaction by organization and grant amount and date of issuance. Organizations receiving grants are reviewed and approved by the Board of Directors.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An Ex Officio Board Member and a current Board Member are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The policy of Salinas Valley Aquatics Development Foundation is to review the Form 990 at the monthly Board of Directors meeting prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The financial statements and governing documents are made available in the Salinas Valley Aquatics Development Foundation office at 1 East Bernal Drive, Salinas, California for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/USAddress/AddressLine1Txt0P O Box 3694
IRS990/USAddress/CityNm0Carmel
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IRS990/WebsiteAddressTxt0www.mcatsva.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Rianda
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08315965220
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALINAS VALLEY AQUATICS DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SALI
ReturnHeader/Filer/EIN0770414719
ReturnHeader/Filer/PhoneNum08317587301
ReturnHeader/Filer/USAddress/AddressLine1Txt01 East Bernal Drive
ReturnHeader/Filer/USAddress/CityNm0Salinas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093906
ReturnHeader/ReturnTs02016-02-14T02:51:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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