Civic Intelligence

Splashforward

990EZ • Fiscal year 2020 • EIN 83-2629157

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

PO Box 417Kirkland, WA 98083-0417

(425) 381-1014

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

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

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.

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

Asset Growth

77th percentile

42%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

13th percentile

-67%

Faster revenue growth than 13% of similar nonprofits.

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

Assets

Up

$6,270

Up $1,850 (+42%) from 2019

Net Assets

Up

$6,270

Up $1,850 (+42%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$16,915

Down $34,697 (-67%) from 2019

Expenses

Down

$15,065

Down $32,931 (-69%) from 2019

Net Income

Down

$1,850

Down $1,766 (-49%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2018: $804Liabilities 2018: $02018Assets 2019: $4,420Liabilities 2019: $0Net Assets 2019: $4,4202019Assets 2020: $6,270Liabilities 2020: $0Net Assets 2020: $6,2702020Assets 2021: $169,613Liabilities 2021: $0Net Assets 2021: $169,6132021Assets 2022: $141,794Liabilities 2022: $0Net Assets 2022: $141,7942022Assets 2023: $155,397Liabilities 2023: $0Net Assets 2023: $155,3972023Assets 2024: $107,537Liabilities 2024: $0Net Assets 2024: $107,5372024

Highlighted filing

2020

Assets$6,270
Liabilities$0
Net Assets$6,270

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2018: $804Expenses 2018: $0Net Income 2018: $8042018Revenue 2019: $51,612Expenses 2019: $47,996Net Income 2019: $3,6162019Revenue 2020: $16,915Expenses 2020: $15,065Net Income 2020: $1,8502020Revenue 2021: $202,129Expenses 2021: $38,786Net Income 2021: $163,3432021Revenue 2022: $91,781Expenses 2022: $119,600Net Income 2022: -$27,8192022Revenue 2023: $170,577Expenses 2023: $156,974Net Income 2023: $13,6032023Revenue 2024: $138,350Expenses 2024: $186,210Net Income 2024: -$47,8602024

Highlighted filing

2020

Revenue$16,915
Expenses$15,065
Net Income$1,850
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 6, 2021
Return Version
2020v4.0
Gross Receipts
$16,915
Mission and Program Overview

Mission

SEE SCHEDULE O.

Program Services

DescriptionGrantsExpenses
Regional Aquatics Stakeholder - Engaged community members and stakeholders to develop an accurate regional assessment for aquatics facility needs, programming, economic impact and operational costs. Developed a national and regional aquatics facilities case studies to educate community leaders and local municipalities on the development and operations of aquatics facilities. Reviewed local municipalities aquatics feasibility studies and shared our regional aquatics analysis with municipal leaders and community members.$0$13,768
Community Engagement & Education - Developed educational materials and social media content that showcased the benefits of having aquatics facilities within the communities they serve. Engaged in outreach with the local community to promote access for all ages, all abilities, and all backgrounds to swimming facilities.$0$774
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN PAPPALARDODirector, PresidentFT$0--
LORRAINE MASSEDirector, SecretaryPT$0--
JULIE FRANCKDirector, TreasurerPT$0--
JEFF LOWELLDirectorPT$0--
DAVER TIRYAKIOGLUDirectorPT$0--
ERIK TEUTSCHDirectorPT$0--
GRACE CHUDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Splashforward
EIN
83-2629157
Phone
4253811014
Address
PO BOX 417, KIRKLAND, WA 98083-0417

Signing Officer

Name
Susan Pappalardo
Title
President
Phone
4253811014
Signed
2021-04-06
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Marketing email communication and social media;641|Fundraising expenses;88|Insurance;296|Meetings and events;44|Other miscellaneous expenses;228^Total;1297^

Form 990-EZ, Part III, Line (28-31)

What is the organization's primary exempt purpose? SPLASHForward's charitable purpose is to raise and provide charitable funds to support and foster long-range development of local and regional aquatics facilities, to advocate for sustainable operations of such facilities, and to promote aquatic sports, safety, fitness, therapy, and related activities, including aquatics-based health and wellness, in the greater King County region of the state of Washington. SPLASHForward's primary goal is to engage community leaders to provide and raise private funding to supplement local municipalities' goals of building and sustaining regional aquatics facilities. Its initial municipality is the City of Bellevue, located in King County, Washington, but foresees branching out into other municipalities, including regional efforts. SPLASHForward will help raise private funding to sustain operations of aquatics facilities through community related aquatics programming opportunities. In addition to raising funds for aquatics facility development, SPLASHForward will engage in outreach with the local community to promote access for all ages, all abilities, and all backgrounds to swimming facilities. It will bring together community members and groups to influence the design and programming of public aquatics facilities. SPLASHForward will develop educational materials that showcase the benefits of having aquatics facilities within the communities they serve. This will include materials demonstrating operational sustainability, health and wellness benefits, water safety benefits, and programming models that best meet the needs of the community.

Raw XML Appendix162 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Marketing email communication and social media;641|Fundraising expenses;88|Insurance;296|Meetings and events;44|Other miscellaneous expenses;228^Total;1297^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1What is the organization's primary exempt purpose? SPLASHForward's charitable purpose is to raise and provide charitable funds to support and foster long-range development of local and regional aquatics facilities, to advocate for sustainable operations of such facilities, and to promote aquatic sports, safety, fitness, therapy, and related activities, including aquatics-based health and wellness, in the greater King County region of the state of Washington. SPLASHForward's primary goal is to engage community leaders to provide and raise private funding to supplement local municipalities' goals of building and sustaining regional aquatics facilities. Its initial municipality is the City of Bellevue, located in King County, Washington, but foresees branching out into other municipalities, including regional efforts. SPLASHForward will help raise private funding to sustain operations of aquatics facilities through community related aquatics programming opportunities. In addition to raising funds for aquatics facility development, SPLASHForward will engage in outreach with the local community to promote access for all ages, all abilities, and all backgrounds to swimming facilities. It will bring together community members and groups to influence the design and programming of public aquatics facilities. SPLASHForward will develop educational materials that showcase the benefits of having aquatics facilities within the communities they serve. This will include materials demonstrating operational sustainability, health and wellness benefits, water safety benefits, and programming models that best meet the needs of the community.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part III, Line (28-31)
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Pappalardo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04253811014
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ReturnHeader/ReturnTs02021-03-03T15:53:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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