Civic Intelligence

Swim-In for the Handi Capped

990 • Fiscal year 2018 • EIN 81-4422372

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 25, 2018

172 Grayson PlaceTeaneck, NJ 07666

(201) 699-3740

Siviq Scores

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

Liabilities / Assets

68th percentile

0.06x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.16x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

7.0%

Faster asset growth than 56% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$25,582

Up $1,668 (+7.0%) from 2017

Net Assets

Up

$24,161

Up $1,668 (+7.4%) from 2017

Liabilities

Flat

$1,421

Flat from 2017

Revenue

Down

$8,758

Down $2,350 (-21%) from 2017

Expenses

Up

$7,090

Up $206 (+3.0%) from 2017

Net Income

Down

$1,668

Down $2,556 (-61%) from 2017

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2017: $23,914Liabilities 2017: $1,421Net Assets 2017: $22,4932017Assets 2018: $25,582Liabilities 2018: $1,421Net Assets 2018: $24,1612018Assets 2019: $0Net Assets 2019: $02019Assets 2020: -$658Liabilities 2020: $02020Assets 2021: -$8,568Liabilities 2021: $02021Assets 2022: $0Net Assets 2022: $1,6232022Assets 2023: $0Net Assets 2023: $772023Assets 2024: $0Net Assets 2024: $4,4122024Assets 2025: $0Net Assets 2025: $3,3702025

Highlighted filing

2018

Assets$25,582
Liabilities$1,421
Net Assets$24,161

Operations Trend

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2017: $11,108Expenses 2017: $6,884Net Income 2017: $4,2242017Revenue 2018: $8,758Expenses 2018: $7,090Net Income 2018: $1,6682018Revenue 2019: $02019Revenue 2020: $12Expenses 2020: $670Net Income 2020: -$6582020Revenue 2021: $10Expenses 2021: $8,578Net Income 2021: -$8,5682021Revenue 2022: $3,561Expenses 2022: $1,938Net Income 2022: $1,6232022Revenue 2023: $3,727Expenses 2023: $3,650Net Income 2023: $772023Revenue 2024: $7,636Expenses 2024: $3,224Net Income 2024: $4,4122024Revenue 2025: $7,564Expenses 2025: $4,194Net Income 2025: $3,3702025

Highlighted filing

2018

Revenue$8,758
Expenses$7,090
Net Income$1,668
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 25, 2018
Return Version
2017v2.3
Gross Receipts
$8,758
Mission and Program Overview

Mission

Provide exercise services for ms handicapped

Provide exercise services for ms handi capped people

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,914$25,582▲ $1,668
Total Assets$23,914$25,582▲ $1,668
Liabilities
Grants Payable$1,421$1,421→ $0
Total Liabilities$1,421$1,421→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$22,493$24,161▲ $1,668
Total Net Assets Fund Balance$22,493$24,161▲ $1,668
Total Liabilities and Net Assets / Fund Balance$23,914$25,582▲ $1,668
Compensation and Service Providers

Board Members and Trustees

NameTitle
Adeline RudinPresident
Barbara LightbodyPresident
Michael SilversteinPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$766
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$7,986
All Other Contributions
$766
Change in Net Assets
$1,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$3,815--$3,815
Occupancy$1,800--$1,800
Fees for Services Accounting$1,475--$1,475
Total Functional Expenses$7,090$0$0$7,090
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Swim-in for the Handi Capped
EIN
81-4422372
Address
172 GRAYSON PLACE, TEANECK, NJ 07666

Signing Officer

Name
Michael Silverstein
Title
President
Signed
2018-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Silverstein
Formed
2016
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
10
Employees
0

Preparer

Firm
Tsamutalis & Company LLC
Address
101 CEDAR LN STE 103, TEANECK, NJ 07666-4417
Preparer
Socrates C Tsamutalis CPA
Phone
2016921600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

PUBLIC HELP

Raw XML Appendix253 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE EXERCISE SERVICES FOR MS HANDI CAPPED PEOPLE
IRS990/AllOtherContributionsAmt0766
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SWIM-IN FOR THE HANDI CAPPED
IRS990/BooksInCareOfDetail/PhoneNum02016993740
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0172 GRAYSON PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TEANECK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007666
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023914
IRS990/CashNonInterestBearingGrp/EOYAmt025582
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0766
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt07090
IRS990/CYOtherRevenueAmt07986
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01668
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt07090
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08758
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PUBLIC HELP
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01475
IRS990/FeesForServicesAccountingGrp/TotalAmt01475
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL SILVERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA LIGHTBODY
IRS990/Form990PartVIISectionAGrp/PersonNm2ADELINE RUDIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsPayableGrp/BOYAmt01421
IRS990/GrantsPayableGrp/EOYAmt01421
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08758
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EXERCISE SERVICES FOR MS HANDI CAPPED PEOPLE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt022493
IRS990/NetAssetsOrFundBalancesEOYAmt024161
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01800
IRS990/OccupancyGrp/TotalAmt01800
IRS990/OfficeExpensesGrp/ProgramServicesAmt03815
IRS990/OfficeExpensesGrp/TotalAmt03815
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherRevenueMiscGrp/Desc0NCJW
IRS990/OtherRevenueMiscGrp/Desc1MS SOCIETY
IRS990/OtherRevenueMiscGrp/Desc2MS WALK
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22486
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22486
IRS990/OtherRevenueTotalAmt07986
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL SILVERSTEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLIC HELP
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07090
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04388
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt06884
IRS990/PYOtherRevenueAmt06696
IRS990/PYRevenuesLessExpensesAmt04224
IRS990/PYTotalExpensesAmt06884
IRS990/PYTotalRevenueAmt011108
IRS990/ReconcilationRevenueExpnssAmt01668
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05154
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07992
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05154
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04388
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05154
IRS990ScheduleA/TotalSupportAmt05154
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PUBLIC HELP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023914
IRS990/TotalAssetsEOYAmt025582
IRS990/TotalAssetsGrp/BOYAmt023914
IRS990/TotalAssetsGrp/EOYAmt025582
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0766
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07090
IRS990/TotalFunctionalExpensesGrp/TotalAmt07090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01421
IRS990/TotalLiabilitiesEOYAmt01421
IRS990/TotalLiabilitiesGrp/BOYAmt01421
IRS990/TotalLiabilitiesGrp/EOYAmt01421
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022493
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024161
IRS990/TotalOtherProgSrvcExpenseAmt07090
IRS990/TotalProgramServiceExpensesAmt07090
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07992
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08758
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025582
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022493
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024161
IRS990/USAddress/AddressLine1Txt0172 GRAYSON PLACE
IRS990/USAddress/CityNm0TEANECK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007666
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SILVERSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SWIM-IN FOR THE HANDI CAPPED
ReturnHeader/Filer/BusinessNameControlTxt0SWIM
ReturnHeader/Filer/EIN0814422372
ReturnHeader/Filer/USAddress/AddressLine1Txt0172 GRAYSON PLACE
ReturnHeader/Filer/USAddress/CityNm0TEANECK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007666
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E760CF6AEED1005C79303584A8267B657686EB98
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0900D46447D771E0B156E9EC626C995C14D77BF9D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.76.250.156
ReturnHeader/FilingSecurityInformation/IPDt02018-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:07:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223426338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TSAMUTALIS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 CEDAR LN STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEANECK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0076664417
ReturnHeader/PreparerPersonGrp/PhoneNum02016921600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SOCRATES C TSAMUTALIS CPA
ReturnHeader/ReturnTs02018-08-08T11:07:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings