Civic Intelligence

Big Splash Inc.

990EZ • Fiscal year 2014 • EIN 80-0583264

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2015

Organization ProfileN/A
PO Box 2693Sioux City, IA 51106

(712) 276-0036

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

56th percentile

5.5%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,469

Up $76 (+5.5%) from 2013

Net Assets

Up

$1,469

Up $76 (+5.5%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Up

$95,284

Up $39,893 (+72%) from 2013

Expenses

Up

$95,208

Up $36,378 (+62%) from 2013

Net Income

Up

$76

Up $3,515 (+102%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$6.0K$4.0K$2.0K$0Assets 2011: $291Liabilities 2011: $02011Assets 2012: $4,831Net Assets 2012: $4,8312012Assets 2013: $1,393Net Assets 2013: $1,3932013Assets 2014: $1,469Liabilities 2014: $0Net Assets 2014: $1,4692014Assets 2015: $125Net Assets 2015: $1252015

Highlighted filing

2014

Assets$1,469
Liabilities$0
Net Assets$1,469
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$100K$50K$0-$50KRevenue 2011: $68,228Expenses 2011: $67,937Net Income 2011: $2912011Revenue 2012: $74,815Expenses 2012: $70,275Net Income 2012: $4,5402012Revenue 2013: $55,391Expenses 2013: $58,830Net Income 2013: -$3,4392013Revenue 2014: $95,284Expenses 2014: $95,208Net Income 2014: $762014Revenue 2015: $69,256Expenses 2015: $70,600Net Income 2015: -$1,3442015

Highlighted filing

2014

Revenue$95,284
Expenses$95,208
Net Income$76
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$95,284
Mission and Program Overview

Mission

Big splash, inc. Is consulting with the community school districts of dickinson county iowa. Big splash promotes wellness, recreation, and personal achievement in students with special needs by providing adapted instructional swimming and aquatic therapy in a positive, supportive environment.

Big splash is a partnership with the sioux city community school district to enhance the quality of the special need student's physical education experience by providing swimming instruction and movement exploration during the school year.

Program Services

DescriptionGrantsExpenses
TO ENHANCE THE QUALITY OF THE SPECIAL NEED STUDENT'S PHYSICAL EDUCATION EXPERIENCE BY PROVIDING SWIMMING INSTRUCTION AND MOVEMENT EXPLORATION DURING THE SCHOOL YEAR-$95,208
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN TAYLOR BURTONPresident-$0--
BRIANA BAUGHMANTrustee-$0--
DR LEAH JOHNSONTrustee-$0--
MICHELLE MORGANTrustee-$0--
SARA M WILLIAMS GILLSecretary-$0--
PAUL HANSENTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Big Splash Inc
EIN
80-0583264
Phone
7122760036
Address
PO BOX 2693, SIOUX CITY, IA 51106

Signing Officer

Name
Karen Taylor Burton
Title
President
Phone
7122760036
Signed
2015-08-05

Preparer

Firm
Ernst Swedean & Associates Pc
Address
4125 GORDON DR, SIOUX CITY, IA 51106-9533
Preparer
Stacy a Agee CPA
Phone
7122746617
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“Big splash is a partnership with the sioux city community school district to enhance the quality of the special need student's physical education experience by providing swimming instruction and movement exploration during the school year.”

Raw XML Appendix124 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIOUX CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAUL HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0BIG SPLASH IS A PARTNERSHIP WITH THE SIOUX CITY COMMUNITY SCHOOL DISTRICT TO ENHANCE THE QUALITY OF THE SPECIAL NEED STUDENT'S PHYSICAL EDUCATION EXPERIENCE BY PROVIDING SWIMMING INSTRUCTION AND MOVEMENT EXPLORATION DURING THE SCHOOL YEAR.
IRS990EZ/ProgramServiceRevenueAmt062352
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095208
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095208
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IRS990ScheduleA/TotalSupportAmt0227430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BIG SPLASH IS A PARTNERSHIP WITH THE SIOUX CITY COMMUNITY SCHOOL DISTRICT TO ENHANCE THE QUALITY OF THE SPECIAL NEED STUDENT'S PHYSICAL EDUCATION EXPERIENCE BY PROVIDING SWIMMING INSTRUCTION AND MOVEMENT EXPLORATION DURING THE SCHOOL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07122760036
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-05
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ReturnHeader/Filer/EIN0800583264
ReturnHeader/Filer/PhoneNum07122760036
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2693
ReturnHeader/Filer/USAddress/CityNm0SIOUX CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051106
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0511069533
ReturnHeader/PreparerPersonGrp/PhoneNum07122746617
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY A AGEE CPA
ReturnHeader/ReturnTs02015-08-03T15:04:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,469
Liabilities
$0
Net assets
$1,469
Revenue
$95,284
Expenses
$95,208
Net income
$76
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.13$69.3$70.6$1.34
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$95.3$95.2$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.39$1.39$55.4$58.8$3.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$4.83$74.8$70.3$4.54
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$68.2$67.9$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits