Civic Intelligence

Aquamotion Ability Foundation

990EZ • Fiscal year 2020 • EIN 83-1110928

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 06, 2021

6824 Roanoak PlaceRiverside, CA 92506

(951) 515-5597

Siviq Scores

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

Liabilities / Assets

96th percentile

1.43x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.74x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-24%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$35,300

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 61.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

2129%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-18%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$29,494

Up $28,171 (+2129%) from 2019

Net Assets

Down

-$12,622

Down $13,588 (-1407%) from 2019

Liabilities

Up

$42,116

Up $41,759 (+11697%) from 2019

Revenue

Down

$57,077

Down $12,287 (-18%) from 2019

Expenses

Up

$70,665

Up $386 (+0.5%) from 2019

Net Income

Down

-$13,588

Down $12,673 (-1385%) from 2019

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2019: $1,323Liabilities 2019: $357Net Assets 2019: $9662019Assets 2020: $29,494Liabilities 2020: $42,116Net Assets 2020: -$12,6222020Assets 2021: $27,206Liabilities 2021: $30,637Net Assets 2021: -$3,4312021Assets 2022: $42,556Liabilities 2022: $15,635Net Assets 2022: $26,9212022Assets 2023: $50,438Liabilities 2023: $4,448Net Assets 2023: $45,9902023Assets 2024: $66,891Liabilities 2024: $578Net Assets 2024: $66,3132024

Highlighted filing

2020

Assets$29,494
Liabilities$42,116
Net Assets-$12,622

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $69,364Expenses 2019: $70,279Net Income 2019: -$9152019Revenue 2020: $57,077Expenses 2020: $70,665Net Income 2020: -$13,5882020Revenue 2021: $78,678Expenses 2021: $69,487Net Income 2021: $9,1912021Revenue 2022: $120,521Expenses 2022: $90,168Net Income 2022: $30,3532022Revenue 2023: $154,028Expenses 2023: $134,959Net Income 2023: $19,0692023Revenue 2024: $178,631Expenses 2024: $158,797Net Income 2024: $19,8342024

Highlighted filing

2020

Revenue$57,077
Expenses$70,665
Net Income-$13,588
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 6, 2021
Return Version
2020v4.1
Gross Receipts
$57,106
Mission and Program Overview

Mission

Water Areobics programs for seniors and disabled

Program Services

DescriptionGrantsExpenses
Aqamotion Ability Foundations purpose is to provide water aerobics to seniors and disabled populations of the community.$29,505$4,342
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda HicksPresidentPT$35,300-$35,300
Carlene SawyerSecretaryPT$11,493-$11,493
John HardingVice 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
2021-06-06
Discuss with paid preparer
Yes

Preparer

Preparer
Noel Canon
Phone
9516844409
Supplemental Narrative

Additional Explanations

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

Rounding 1

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

Supplies 163

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

Telephone 579

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

Advertising and Marketing 1,938

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

Bank Fees 32

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

Board Meeting Expenses 49

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

Business License Fees 104

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

Workers Comp Liabillity Insurance 3,414

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

Payroll Processing Fees 919

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

Web-site Hosting and Updates 770

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

Class Scholarships 177

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

Client Class Refunds 47

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

Education Expenses 1,104

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

Pool Gear and Equipment 211

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

Water Aerobics Music Expenses 329

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

Video Expenses Equipement 1,417

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

Rounding 1

Form 990-EZ, Part II, Line 26, Liabilities

Payroll Liabilities Beginning of year 357, End of year 684

Form 990-EZ, Part II, Line 26, Liabilities

PPP Loan Beginning of year 0, End of year 10,332

Form 990-EZ, Part II, Line 26, Liabilities

SBA EIDL Loan Beginning of year 0, End of year 31,100

Raw XML Appendix181 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/OfficerDirectorTrusteeEmplGrp/PersonNm1John Harding
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carlene Sawyer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalExpensesAmt070665
IRS990EZ/TotalProgramServiceExpensesAmt04342
IRS990EZ/TotalRevenueAmt057077
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.aquamotionfun.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056085
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rounding 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising and Marketing 1,938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees 32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board Meeting Expenses 49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Business License Fees 104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Workers Comp Liabillity Insurance 3,414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Processing Fees 919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Web-site Hosting and Updates 770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Class Scholarships 177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Client Class Refunds 47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Education Expenses 1,104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Pool Gear and Equipment 211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Water Aerobics Music Expenses 329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Video Expenses Equipement 1,417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Rounding 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Payroll Liabilities Beginning of year 357, End of year 684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PPP Loan Beginning of year 0, End of year 10,332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SBA EIDL Loan Beginning of year 0, End of year 31,100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-06
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ReturnHeader/Filer/EIN0831110928
ReturnHeader/Filer/PhoneNum09515155597
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ReturnHeader/ReturnTs02021-06-06T05:45:08-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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