Civic Intelligence

South Coast Community Aquatic Center

EIN 77-0578074 • 501(c)3 • Santa Barbara, CA

PO Box 524Santa Barbara, CA 93116
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

81st percentile

30%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

84th percentile

49%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$51,341

Up $11,946 (+30%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$39,934

Up $13,121 (+49%) from 2012

Expenses

Up

$27,988

Up $9,078 (+48%) from 2012

Net Income

Up

$11,946

Up $4,043 (+51%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$60K$40K$20K$0Assets 2010: $25,925Net Assets 2010: $25,9252010Assets 2011: $31,492Net Assets 2011: $31,4922011Assets 2012: $39,395Net Assets 2012: $39,3952012Assets 2013: $51,341Liabilities 2013: $02013

Highlighted filing

2013

Assets$51,341
Liabilities$0
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth84th percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $38,770Expenses 2010: $168,076Net Income 2010: -$129,3062010Revenue 2011: $34,388Expenses 2011: $29,171Net Income 2011: $5,2172011Revenue 2012: $26,813Expenses 2012: $18,910Net Income 2012: $7,9032012Revenue 2013: $39,934Expenses 2013: $27,988Net Income 2013: $11,9462013

Highlighted filing

2013

Revenue$39,934
Expenses$27,988
Net Income$11,946
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$51,341
Liabilities
$0
Net assets
-
Revenue
$39,934
Expenses
$27,988
Net income
$11,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$0.51$0.00$0.40$0.28$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.27$0.19$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$0.34$0.29$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.39$1.68$1.29
Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide fundraising support to the south coast community aquatic center located at dos pueblos high school and the related swim programs

Filing and Contact Details

Filer

EIN
77-0578074
Raw XML Appendix191 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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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07903
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHERIE SHACKELFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LORELLE REDFERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PETER NEUSHUL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CYNTHIA HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
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IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/BOY0600
IRS990EZ/OtherExpensesTotal018590
IRS990EZ/OtherRevenueTotal0529
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE FUNDRAISING SUPPORT TO THE SOUTH COAST COMMUNITY AQUATIC CENTER LOCATED AT DOS PUEBLOS HIGH SCHOOL AND THE RELATED SWIM PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HELPED FUNDRAISE FOR AND BUILD NEW BLEACHERS FOR THE POOL AREA
IRS990EZ/ProgramServiceRevenue022349
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 524
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GOLETA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093116
IRS990EZ/TheBooksAreInCareOf/NamePerson0LORELLE REDFERN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08056926990
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IRS990EZ/TotalExpenses018910
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SOUTHCOASTPOOL.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear026269
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year032295
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years038770
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years050734
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0118541
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0266609
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year048
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0400
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01381
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01325
IRS990ScheduleA/GrossInvestmentIncome509/Total03169
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0529
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0724
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear015
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0400
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01381
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01325
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03169
IRS990ScheduleA/InvestmentIncomePercentage00.01170
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0400
IRS990ScheduleA/OtherIncome509/Total0400
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98190
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01690
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98680
IRS990ScheduleA/PublicSupportTotal5090267333
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear026798
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year032490
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years038770
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years050734
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0118541
IRS990ScheduleA/Total509/Total0267333
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear026813
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year032938
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years039170
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years052115
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0119866
IRS990ScheduleA/TotalSupportTotal/Total0270902
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Receivable - Beginning $600 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1bleacher project expense $-763
IRS990ScheduleO/GeneralExplanation/Explanation2po box rental $136
IRS990ScheduleO/GeneralExplanation/Explanation3misc expenses $265
IRS990ScheduleO/GeneralExplanation/Explanation4pool equipment $339
IRS990ScheduleO/GeneralExplanation/Explanation5DP GIRLS WATER POLO $1498
IRS990ScheduleO/GeneralExplanation/Explanation6DP BOYS SWIM $2355
IRS990ScheduleO/GeneralExplanation/Explanation73rd grade swim expenses $3603
IRS990ScheduleO/GeneralExplanation/Explanation8DP WATER POLO $4622
IRS990ScheduleO/GeneralExplanation/Explanation9DP GIRLS SWIM $6535
IRS990ScheduleO/GeneralExplanation/Explanation10misc revenue $529
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
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IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
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IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 8.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Revenue.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0770578074
ReturnHeader/Filer/Name/BusinessNameLine10SOUTH COAST COMMUNITY AQUATIC CENTER
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone08059670897
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 524
ReturnHeader/Filer/USAddress/City0GOLETA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093116
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0CYNTHIA HILL
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RYAN L SNOW CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10710 E 600 N 189-4
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROOSEVELT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084066
ReturnHeader/Preparer/Name0DANN R BATTISTONE
ReturnHeader/Preparer/Phone08013801457
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T20:27:52-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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