Civic Intelligence

Nseaswim

990 • Fiscal year 2023 • EIN 83-3450312

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 03, 2024

Organization Profile
PO Box 7261Wilmington, NC 28406

(910) 338-6670

Siviq Scores

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

Liabilities / Assets

96th percentile

0.76x

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

2023 filings • NTEE M • <$500k nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

0.80x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • NTEE M • <$500k nonprofits • Source year 2023

Net Margin

52nd percentile

11%

Higher net margin than 52% of similar nonprofits.

2023 filings • NTEE M • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$66,017

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2023 filings • NTEE M • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

$472,675

No earlier filing loaded for comparison.

Net Assets

$112,062

No earlier filing loaded for comparison.

Liabilities

$360,613

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin52nd percentile

Revenue

$451,995

No earlier filing loaded for comparison.

Expenses

$402,319

No earlier filing loaded for comparison.

Net Income

$49,676

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2023: $472,675Liabilities 2023: $360,613Net Assets 2023: $112,0622023Assets 2024: $464,333Liabilities 2024: $336,620Net Assets 2024: $127,7132024

Highlighted filing

2023

Assets$472,675
Liabilities$360,613
Net Assets$112,062
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2023: $451,995Expenses 2023: $402,319Net Income 2023: $49,6762023Revenue 2024: $490,765Expenses 2024: $787,787Net Income 2024: -$297,0222024

Highlighted filing

2023

Revenue$451,995
Expenses$402,319
Net Income$49,676
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 3, 2024
Return Version
2023v5.0
Gross Receipts
$451,995
Mission and Program Overview

Mission

NSEA Swim is a 501(c)3 nonprofit in Wilmington, NC, that aims to increase water safety and prevent drowning in our community. We also wish to increase multicultural, ethnic, and socioeconomic diversity in the sport of swimming with an inclusive environment at all levels of the sport. Our goal is to build a sport community where participants can work and learn together in a safe, supportive environment. We are committed to our mission of increasing multicultural, ethnic, and socioeconomic diversity in the sport of swimming by fostering an inclusive environment. To reach this goal, we pledge to reduce the disparities existing in aquatics today, advocate for social justice in our local community, and partner with local agencies and representatives to achieve equitable resources in our community. We believe the color of a persons skin should never stand in the way of learning to swim and being safe around water.

To promote diversity and water safety in the Wilmington, NC area by providing free and low cost water safety instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$53,042$336,042▲ $283,000
Cash and Non-Interest-Bearing Accounts$101,530$136,633▲ $35,103
Rtn Earn Endowment Incm Other Fnds$62,385$112,062▲ $49,677
Total Assets$154,572$472,675▲ $318,103
Liabilities
Unsecured Notes Loans Payable$91,000$359,144▲ $268,144
Other Liabilities$1,187$1,469▲ $282
Accounts Payable and Accrued Expenses-$0-
Total Liabilities$92,187$360,613▲ $268,426
Net Assets / Fund Balance
Total Net Assets Fund Balance$62,385$112,062▲ $49,677
Total Liabilities and Net Assets / Fund Balance$154,572$472,675▲ $318,103
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jon-Paul MerchantMember At Large / Head CoachPT$66,017$66,017
Andrew HarrisonMember at Large / Assistant coachPT$11,887$11,887

Board Members and Trustees

NameTitle
David WitmerPresident
Charmaine LewisVice President
Jamie MayoMember at Large
Jeffrey EderMember at Large
Suprena LeniseMember at Large
Terry JacksonMember at Large
Matt DerryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Robert McCarrollPool Maintenance CPO106 Whitman Ave, Castle Hayne, NC 28429$30,640
Revenue and Support

Revenue Composition

Contributions and Grants
$91,406
Program Service Revenue
$360,589
Investment Income
$0
Other Revenue
$0
All Other Contributions
$91,406
Change in Net Assets
$49,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,569
Other Expenses$164,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,415--$138,415
All Other Expenses$133,709--$133,709
Current Officers, Directors, Trustees, and Key Employees$71,442--$71,442
Payroll Taxes$27,712--$27,712
Insurance$7,219--$7,219
Interest$1,991--$1,991
Advertising$99--$99
Other Expenses$46--$46
Total Functional Expenses$402,319$0$0$402,319
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 19

“All financial statements are available upon request”

Part VI, Line 1A

“All governing documents and financial statements are available upon request”

Part VI, Line 24E

“All financial statements and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Nseaswim
EIN
83-3450312
Phone
9103386670
Address
PO Box 7261, Wilmington, NC 28406

Signing Officer

Name
Matthew Derry
Title
Treasurer
Phone
9103386670
Signed
2024-06-03

Organization Details

Principal Officer
David Witmer
Formed
2000
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
36
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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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$472,675
Liabilities
$360,613
Net assets
$112,062
Revenue
$451,995
Expenses
$402,319
Net income
$49,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.64$3.37$1.28$4.91$7.88$2.97
2023Detailed filing. Detailed filing data is available for this year.$4.73$3.61$1.12$4.52$4.02$0.50