Civic Intelligence

Valley Splash Aquatics Inc.

990 • Fiscal year 2019 • EIN 82-3893572

Aug 01, 2018 to Jul 31, 2019 • Filed on Dec 16, 2019

Organization Profilewww.teamunify.com/team/vs/page/home
100 Skyway DriveSan Jose, CA 95111

(408) 513-2450

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

62nd percentile

9.6%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$57,274

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

419%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$112,404

Up $38,758 (+53%) from 2018

Net Assets

$112,404

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin62nd percentile

Revenue

Up

$404,250

Up $326,395 (+419%) from 2018

Expenses

Up

$365,492

Up $361,183 (+8382%) from 2018

Net Income

Down

$38,758

Down $34,788 (-47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$150K$100K$50K$0Assets 2018: $73,646Liabilities 2018: $02018Assets 2019: $112,404Liabilities 2019: $0Net Assets 2019: $112,4042019Assets 2020: $17,776Liabilities 2020: $37,2322020Assets 2021: $87,027Liabilities 2021: $81,119Net Assets 2021: $5,9082021Assets 2022: $90,427Liabilities 2022: $43,887Net Assets 2022: $46,5402022Assets 2023: $57,764Liabilities 2023: $43,887Net Assets 2023: $13,8772023Assets 2024: $85,648Liabilities 2024: $43,887Net Assets 2024: $41,7612024

Highlighted filing

2019

Assets$112,404
Liabilities$0
Net Assets$112,404
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $77,855Expenses 2018: $4,309Net Income 2018: $73,5462018Revenue 2019: $404,250Expenses 2019: $365,492Net Income 2019: $38,7582019Revenue 2020: $199,697Expenses 2020: $290,676Net Income 2020: -$90,9792020Revenue 2021: $214,446Expenses 2021: $189,082Net Income 2021: $25,3642021Revenue 2022: $404,480Expenses 2022: $362,699Net Income 2022: $41,7812022Revenue 2023: $368,543Expenses 2023: $401,206Net Income 2023: -$32,6632023Revenue 2024: $401,774Expenses 2024: $373,890Net Income 2024: $27,8842024

Highlighted filing

2019

Revenue$404,250
Expenses$365,492
Net Income$38,758
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Dec 16, 2019
Return Version
2018v3.1
Gross Receipts
$404,250
Mission and Program Overview

Mission

Valley splash aquatics is a top rate, year round swim team that offers technique-oriented, safe and fun swim coaching to children and adults.swimmers here are taught by world class coaches who are up to date with most cutting edge skills

Valley splash aquatics is a top rate, year round swim team that offers technique-orineted, safe and fun swim coaching to children and adults.swimmers here are taught by world class coaches who are up to date with most cutting edge skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$73,546$112,304▲ $38,758
Cash and Non-Interest-Bearing Accounts$73,646$107,501▲ $33,855
Land, Buildings, and Equipment, Net-$4,903-
Cap Stk Tr Prin Current Funds$100$100→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$73,646$112,404▲ $38,758
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,646$112,404▲ $38,758
Total Liabilities and Net Assets / Fund Balance$73,646$112,404▲ $38,758

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,903$547$5,450
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin PariziCEOFT$57,274$57,274
Lorraine ValenzuelaSecretaryPT$27,273$27,273

Board Members and Trustees

NameTitle
Catherine MantheyCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,718
Program Service Revenue
$399,847
Investment Income
$0
Other Revenue
$2,685
All Other Contributions
$1,370
Change in Net Assets
$38,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,993
Other Expenses$153,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,562--$99,562
Current Officers, Directors, Trustees, and Key Employees$57,274$27,273-$84,547
Travel$42,438--$42,438
Occupancy-$33,000-$33,000
Fees for Services Other$19,571$5,923-$25,494
Payroll Taxes$15,352$2,661-$18,013
Fees for Services Accounting-$14,266-$14,266
Other Employee Benefits-$9,871-$9,871
All Other Expenses$3,488$3,747-$7,235
Office Expenses-$6,508-$6,508
Other Expenses$2,046$1,768-$1,768
Depreciation Depletion-$547-$547
Insurance-$99-$99
Total Functional Expenses$259,829$105,663$0$365,492
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“Compare high level financial statements to information reported on form 990. Analyze proportions of program revenue and program expenses. Perform flux analysis from prior year numbers.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Valley Splash Aquatics Inc
EIN
82-3893572
Phone
4085132450
Address
100 SKYWAY DRIVE, SAN JOSE, CA 95111

Signing Officer

Name
Kevin Parizi
Title
CEO
Signed
2019-12-16
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
1
Employees
27
Volunteers
250

Preparer

Firm
Curran & Associates CPA PC
Address
1314 Lincoln Avenue Suite 2F, San Jose, CA 95125
Preparer
David Curran CPA
Phone
4082286200
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0482105
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IRS990ScheduleD/EquipmentGrp/BookValueAmt04903
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05450
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04903
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPARE HIGH LEVEL FINANCIAL STATEMENTS TO INFORMATION REPORTED ON FORM 990. ANALYZE PROPORTIONS OF PROGRAM REVENUE AND PROGRAM EXPENSES. PERFORM FLUX ANALYSIS FROM PRIOR YEAR NUMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/USAddress/ZIPCd095111
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IRS990/WebsiteAddressTxt0www.teamunify.com/team/vs/page/home
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN PARIZI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY SPLASH AQUATICS INC
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0823893572
ReturnHeader/Filer/PhoneNum04085132450
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 SKYWAY DRIVE
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810827544
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Curran & Associates CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01314 Lincoln Avenue Suite 2F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Jose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095125
ReturnHeader/PreparerPersonGrp/PhoneNum04082286200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Curran CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-12-16T13:54:50-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,404
Liabilities
$0
Net assets
$112,404
Revenue
$404,250
Expenses
$365,492
Net income
$38,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.44$0.42$4.02$3.74$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.44$0.14$3.69$4.01$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.44$0.47$4.04$3.63$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.81$0.06$2.14$1.89$0.25
2020Summary only. Only limited summary data is available for this year.$0.18$0.37$2.00$2.91$0.91
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$4.04$3.65$0.39
2018Summary only. Only limited summary data is available for this year.$0.74$0.00$0.78$0.04$0.74