Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Aquamotion Ability Foundation
990EZ • Fiscal year 2019 • EIN 83-1110928
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.27x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 39.8% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$1,323
No earlier filing loaded for comparison.
Net Assets
$966
No earlier filing loaded for comparison.
Liabilities
$357
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$69,364
No earlier filing loaded for comparison.
Expenses
$70,279
No earlier filing loaded for comparison.
Net Income
-$915
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Sep 22, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $69,364
Mission and Program Overview
Mission
Water Areobics programs for seniors and disabled
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Aqamotion Ability Foundations purpose is to provide water aerobics to seniors and disabled populations of the community. | $17,630 | $7,886 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Linda Hicks | President | PT | $27,640 | - | $27,640 |
| Carlene Sawyer | Secretary | PT | $10,508 | - | $10,508 |
| John Harding | Vice President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Aquamotion Ability Foundation
- EIN
- 83-1110928
- Phone
- 9515155597
- Address
- 6824 ROANOAK PLACE, RIVERSIDE, CA 92506
Signing Officer
- Name
- Linda Hicks
- Title
- President
- Signed
- 2020-09-22
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Noel Canon
- Phone
- 9516844409
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Fundraising 2,469”
Form 990-EZ, Part I, Line 16, Other Expenses
“Conferences, conventions, and meetings 23”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 478”
Form 990-EZ, Part I, Line 16, Other Expenses
“Telephone 99”
Form 990-EZ, Part I, Line 16, Other Expenses
“Advertising and Marketing 2,692”
Form 990-EZ, Part I, Line 16, Other Expenses
“Bank Fees 78”
Form 990-EZ, Part I, Line 16, Other Expenses
“Board Meeting Expenses 134”
Form 990-EZ, Part I, Line 16, Other Expenses
“Books, Subsccriptions, Reference 152”
Form 990-EZ, Part I, Line 16, Other Expenses
“Business License Fees 94”
Form 990-EZ, Part I, Line 16, Other Expenses
“Workers Comp 1,148”
Form 990-EZ, Part I, Line 16, Other Expenses
“Payroll Processing Fees 651”
Form 990-EZ, Part I, Line 16, Other Expenses
“Web-site Hosting and Updates 638”
Form 990-EZ, Part I, Line 16, Other Expenses
“Class Parties Hospitality 473”
Form 990-EZ, Part I, Line 16, Other Expenses
“Class Scholarships 186”
Form 990-EZ, Part I, Line 16, Other Expenses
“Client Class Refunds 218”
Form 990-EZ, Part I, Line 16, Other Expenses
“Education Expenses 562”
Form 990-EZ, Part I, Line 16, Other Expenses
“Pool Gear and Equipment 2,260”
Form 990-EZ, Part I, Line 16, Other Expenses
“Pool Rental 3,537”
Form 990-EZ, Part I, Line 16, Other Expenses
“Water Aerobics Music Expenses 629”
Form 990-EZ, Part I, Line 20, Net Assets
“Rounding 1”
Form 990-EZ, Part II, Line 26, Liabilities
“Payroll Liabilities Beginning of year 0, End of year 357”
Raw XML Appendix176 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | Linda Hicks |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | Carlene Sawyer |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | 1099-MISC 3,740 / W-2 23,900 Total of 27,640 |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 1 | 1099-MISC 2,231 / W-2 8,277 Total of 10,508 |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Noel Canon |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9516844409 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1444 Ransom Rd |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Riverside |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92506 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1880 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1323 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 18134 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -915 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9680 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1880 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1323 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3286 |
| IRS990EZ/GrossReceiptsAmt | 0 | 69364 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1880 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 966 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1880 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 966 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 029.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 011.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 27640 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 10508 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Linda Hicks |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | John Harding |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Carlene Sawyer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16521 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Water Areobics programs for seniors and disabled |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 47944 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Aqamotion Ability Foundations purpose is to provide water aerobics to seniors and disabled populations of the community. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 17630 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 7886 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 44078 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3286 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 357 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 70279 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 7886 |
| IRS990EZ/TotalRevenueAmt | 0 | 69364 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.aquamotionfun.com |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 21419 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 21419 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 47944 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 41450 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 89394 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 110813 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 69363 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 41450 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 110813 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 69363 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 41450 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 110813 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Fundraising 2,469 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conferences, conventions, and meetings 23 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Supplies 478 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Telephone 99 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Advertising and Marketing 2,692 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Bank Fees 78 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Board Meeting Expenses 134 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Books, Subsccriptions, Reference 152 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Business License Fees 94 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Workers Comp 1,148 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Payroll Processing Fees 651 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Web-site Hosting and Updates 638 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Class Parties Hospitality 473 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Class Scholarships 186 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Client Class Refunds 218 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Education Expenses 562 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Pool Gear and Equipment 2,260 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Pool Rental 3,537 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Water Aerobics Music Expenses 629 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Rounding 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Payroll Liabilities Beginning of year 0, End of year 357 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2022-01-07 14:23:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Linda Hicks |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-09-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AQUAMOTION ABILITY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AQUA |
| ReturnHeader/Filer/EIN | 0 | 831110928 |
| ReturnHeader/Filer/PhoneNum | 0 | 9515155597 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6824 ROANOAK PLACE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RIVERSIDE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92506 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F7D49B084AF25BABB5982F1B581EB1A252650358 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F7D49B084AF25BABB5982F1B581EB1A252650358 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 99.53.227.181 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-09-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 20:21:20 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9516844409 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-09-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NOEL CANON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-09-22T12:18:26-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1,323
- Liabilities
- $357
- Net assets
- $966
- Revenue
- $69,364
- Expenses
- $70,279
- Net income
- -$915