Civic Intelligence

The Waterstrong Initiative

990EZ • Fiscal year 2017 • EIN 81-4451506

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2019

Organization ProfileSWIMTAYKA.ORG
7043 SW 8th AvenuePortland, OR 97219

(971) 678-7043

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$3,661

No earlier filing loaded for comparison.

Net Assets

$3,661

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

$9,128

No earlier filing loaded for comparison.

Expenses

$9,225

No earlier filing loaded for comparison.

Net Income

-$97

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2017: $3,661Liabilities 2017: $0Net Assets 2017: $3,6612017Assets 2018: $11,303Liabilities 2018: $0Net Assets 2018: $11,3032018Assets 2019: $6,757Liabilities 2019: $02019Assets 2020: $6,336Liabilities 2020: $0Net Assets 2020: $6,3362020Assets 2021: $11,127Liabilities 2021: $0Net Assets 2021: $11,1272021Assets 2022: $46,135Liabilities 2022: $0Net Assets 2022: $46,1352022Assets 2023: $49,615Liabilities 2023: $0Net Assets 2023: $49,6152023Assets 2024: $38,005Net Assets 2024: $38,0052024

Highlighted filing

2017

Assets$3,661
Liabilities$0
Net Assets$3,661
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2017: $9,128Expenses 2017: $9,225Net Income 2017: -$972017Revenue 2018: $17,988Expenses 2018: $10,346Net Income 2018: $7,6422018Revenue 2019: $4,876Expenses 2019: $9,422Net Income 2019: -$4,5462019Revenue 2020: $1,002Expenses 2020: $1,423Net Income 2020: -$4212020Revenue 2021: $9,421Expenses 2021: $4,630Net Income 2021: $4,7912021Revenue 2022: $48,624Expenses 2022: $13,671Net Income 2022: $34,9532022Revenue 2023: $46,783Expenses 2023: $43,681Net Income 2023: $3,1022023Revenue 2024: $49,732Expenses 2024: $48,532Net Income 2024: $1,2002024

Highlighted filing

2017

Revenue$9,128
Expenses$9,225
Net Income-$97
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$9,128
Mission and Program Overview

Mission

Swimtayka works with volunteer educators to deliver free lessons in swimming, drowning prevention, environmental education and water stewardship to underserved youth in waterside communities.

Program Services

DescriptionGrantsExpenses
FUNDED THROUGH A GRANT FROM THE PRINCESS CHARLENE OF MONACO FOUNDATION AND PRIVATE DONATIONS, THIS PROJECT WAS DELIVERED IN PARTNERSHIP WITH LOCAL NGO DREAM PROJECT, TO PROVIDE SWIM LESSONS AND ENVIRONMENTAL EDUCATION TO 35 CHILDREN AGES 9 - 14. PROJECT COST: $5,845 (45% PRIVATE DONATIONS, 55% PCMF GRANT)$0$5,845
SWIMTAYKA HELD A SIX-WEEK PROGRAM IN PERU TO TEACH CHILDREN AGES 3 - 14 SWIMMING AND ENVIRONMENTAL EDUCATION. A CORPS OF LOCAL VOLUNTEER INSTRUCTORS COORDINATED AND SUPERVISED A TEAM OF INTERNATIONAL VOLUNTEERS, MOSTLY UNIVERSITY STUDENTS, TO LEAD DAILY ENVIRONMENTAL EDUCATION LESSONS IN A COMMUNITY CLASSROOM, FOLLOWED BY SWIM LESSONS IN A PUBLIC OUTDOOR POOL.$0$1,495
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENA MARSHALLPresident/Treasurer/SecretaryPT$0--
BRYAN AVERYBoard MemberPT$0--
NATHALIE MARTINBoard MemberPT$0--
SHARON KHANBoard Member-$0--
KARIN BERARDOBoard Member-$0--
JENNIFER BUFFINBoard Member-$0--
VICTOR WHALESBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Swimtayka
EIN
81-4451506
Phone
9716787043
Address
7043 SW 8TH AVENUE, PORTLAND, OR 97219

Signing Officer

Name
Dena Marshall
Title
President
Phone
9716787043
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Meyers Gentry LLC
Address
5319 SW WESTGATE DRIVE STE 138, PORTLAND, OR 97221
Preparer
Andrew J Meyers
Phone
5039287069
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 2.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: conference fee. Amount: 509. Description: state taxes. Amount: 20. Description: program services expenses. Amount: 7,340. Description: directors & officer's insurance expense. Amount: 1,156. Total to form 990-ez, line 16: 9,025.”

Raw XML Appendix170 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/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097219
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENA MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRYAN AVERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NATHALIE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON KHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KARIN BERARDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER BUFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VICTOR WHALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREASURER/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09025
IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SWIMTAYKA WORKS WITH VOLUNTEER EDUCATORS TO DELIVER FREE LESSONS IN SWIMMING, DROWNING PREVENTION, ENVIRONMENTAL EDUCATION AND WATER STEWARDSHIP TO UNDERSERVED YOUTH IN WATERSIDE COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SWIMTAYKA HELD A SIX-WEEK PROGRAM IN PERU TO TEACH CHILDREN AGES 3 - 14 SWIMMING AND ENVIRONMENTAL EDUCATION. A CORPS OF LOCAL VOLUNTEER INSTRUCTORS COORDINATED AND SUPERVISED A TEAM OF INTERNATIONAL VOLUNTEERS, MOSTLY UNIVERSITY STUDENTS, TO LEAD DAILY ENVIRONMENTAL EDUCATION LESSONS IN A COMMUNITY CLASSROOM, FOLLOWED BY SWIM LESSONS IN A PUBLIC OUTDOOR POOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDED THROUGH A GRANT FROM THE PRINCESS CHARLENE OF MONACO FOUNDATION AND PRIVATE DONATIONS, THIS PROJECT WAS DELIVERED IN PARTNERSHIP WITH LOCAL NGO DREAM PROJECT, TO PROVIDE SWIM LESSONS AND ENVIRONMENTAL EDUCATION TO 35 CHILDREN AGES 9 - 14. PROJECT COST: $5,845 (45% PRIVATE DONATIONS, 55% PCMF GRANT)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01495
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15845
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONFERENCE FEE. AMOUNT: 509. DESCRIPTION: STATE TAXES. AMOUNT: 20. DESCRIPTION: PROGRAM SERVICES EXPENSES. AMOUNT: 7,340. DESCRIPTION: DIRECTORS & OFFICER'S INSURANCE EXPENSE. AMOUNT: 1,156. TOTAL TO FORM 990-EZ, LINE 16: 9,025.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENA MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09716787043
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SWIMTAYKA
ReturnHeader/Filer/BusinessNameControlTxt0SWIM
ReturnHeader/Filer/EIN0814451506
ReturnHeader/Filer/PhoneNum09716787043
ReturnHeader/Filer/USAddress/AddressLine1Txt07043 SW 8TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.39.169.172
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:50:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815025470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEYERS GENTRY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05319 SW WESTGATE DRIVE STE 138
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097221
ReturnHeader/PreparerPersonGrp/PhoneNum05039287069
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW J MEYERS
ReturnHeader/ReturnTs02019-11-05T10:22:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,661
Liabilities
$0
Net assets
$3,661
Revenue
$9,128
Expenses
$9,225
Net income
-$97
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.0$38.0$49.7$48.5$1.20
2023Detailed filing. Detailed filing data is available for this year.$49.6$0.00$49.6$46.8$43.7$3.10
2022Detailed filing. Detailed filing data is available for this year.$46.1$0.00$46.1$48.6$13.7$35.0
2021Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$9.42$4.63$4.79
2020Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$1.00$1.42$0.42
2019Summary only. Only limited summary data is available for this year.$6.76$0.00$4.88$9.42$4.55
2018Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$18.0$10.3$7.64
2017Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$9.13$9.23$0.10