Civic Intelligence

Aquamotion Ability Foundation

990EZ • Fiscal year 2021 • EIN 83-1110928

Jan 01, 2021 to Dec 31, 2021 • Filed on May 07, 2022

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

95th percentile

1.13x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.39x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

12%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

28th percentile

-7.8%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

38%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$27,206

Down $2,288 (-7.8%) from 2020

Net Assets

Up

-$3,431

Up $9,191 (+73%) from 2020

Liabilities

Down

$30,637

Down $11,479 (-27%) from 2020

Revenue

Up

$78,678

Up $21,601 (+38%) from 2020

Expenses

Down

$69,487

Down $1,178 (-1.7%) from 2020

Net Income

Up

$9,191

Up $22,779 (+168%) from 2020

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

2021

Assets$27,206
Liabilities$30,637
Net Assets-$3,431

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

2021

Revenue$78,678
Expenses$69,487
Net Income$9,191
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 7, 2022
Return Version
2021v4.2
Gross Receipts
$80,263
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.$8,349$59,508
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda HicksPresidentPT$0--
John HardingVice President-$0--
Carlene SawyerSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Aquamotion Ability Foundation
EIN
83-1110928
In Care Of
% LINDA A HARDING-HICKS
Phone
9515155597
Address
6824 ROANOAK PLACE, RIVERSIDE, CA 92506

Signing Officer

Name
Linda a Harding-hicks
Title
President
Phone
9515155597
Signed
2022-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Rescue Tax Services
Address
1444 RANSOM RD, RIVERSIDE, CA 92506
Preparer
Noel Canon
Phone
9516844409
Supplemental Narrative

Additional Explanations

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

Supplies 148

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

Advertising and Marketing 400

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

Bank Fees 1

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

Business License Fees 115

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

Workers Comp Liabillity Insurance 420

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

Payroll Processing Fees 1,444

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

Web-site Hosting and Updates 1,065

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

Class Parties Hospitality 117

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

Client Class Refunds 181

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

Education Expenses 754

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

Pool Gear and Equipment 2,338

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

Water Aerobics Music Expenses 237

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

Video Expenses Equipement 22

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

PPP Loan Interest 18

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

EIDL Loan Interest 1,378

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

Payroll Taxes 4,814

Form 990-EZ, Part II, Line 24, Other Assets

Rounding Beginning of year 0, End of year 2

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

Payroll Liabilities Beginning of year 684, End of year 578

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

PPP Loan Beginning of year 10,332, End of year 1,081

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

SBA EIDL Loan Beginning of year 31,100, End of year 28,978

Raw XML Appendix189 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Noel Canon
IRS990EZ/BooksInCareOfDetail/PhoneNum09516844409
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01444 Ransom Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Riverside
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092506
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029494
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027204
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024630
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09191
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04848
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029494
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027206
IRS990EZ/GrossReceiptsAmt080263
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-12622
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3431
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-12622
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3431
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2009.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Linda Hicks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Harding
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carlene Sawyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02
IRS990EZ/OtherExpensesTotalAmt013452
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Water Areobics programs for seniors and disabled
IRS990EZ/PrintingPublicationsPostageAmt0141
IRS990EZ/ProgramServiceRevenueAmt055633
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Aqamotion Ability Foundations purpose is to provide water aerobics to seniors and disabled populations of the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08349
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059508
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051046
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01585
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1585
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt042116
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030637
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt069487
IRS990EZ/TotalProgramServiceExpensesAmt059508
IRS990EZ/TotalRevenueAmt078678
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.aquamotionfun.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080715
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt089394
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0170109
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041450
IRS990ScheduleA/Total509Grp/TotalAmt0170109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041450
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0170109
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Marketing 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Business License Fees 115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Workers Comp Liabillity Insurance 420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Processing Fees 1,444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Web-site Hosting and Updates 1,065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Class Parties Hospitality 117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Client Class Refunds 181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Education Expenses 754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Pool Gear and Equipment 2,338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Water Aerobics Music Expenses 237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Video Expenses Equipement 22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PPP Loan Interest 18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EIDL Loan Interest 1,378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll Taxes 4,814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Rounding Beginning of year 0, End of year 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Payroll Liabilities Beginning of year 684, End of year 578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PPP Loan Beginning of year 10,332, End of year 1,081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SBA EIDL Loan Beginning of year 31,100, End of year 28,978
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
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 II, Line 24, Other Assets
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA A HARDING-HICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09515155597
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AQUAMOTION ABILITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AQUA
ReturnHeader/Filer/EIN0831110928
ReturnHeader/Filer/InCareOfNm0% LINDA A HARDING-HICKS
ReturnHeader/Filer/PhoneNum09515155597
ReturnHeader/Filer/USAddress/AddressLine1Txt06824 ROANOAK PLACE
ReturnHeader/Filer/USAddress/CityNm0RIVERSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092506
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RESCUE TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01444 RANSOM RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092506
ReturnHeader/PreparerPersonGrp/PhoneNum09516844409
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NOEL CANON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-07T04:55:28-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARDING-HICKS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings