Civic Intelligence

Swim for Life Foundation Inc.

990EZ • Fiscal year 2013 • EIN 87-0703620

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 13, 2014

100 W Main St Ste 492780
Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

31st percentile

-8.4%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

-1.4%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$92,712

Down $8,513 (-8.4%) from 2012

Net Assets

Down

$78,928

Down $21,828 (-22%) from 2012

Liabilities

Up

$13,784

Up $13,315 (+2839%) from 2012

Revenue

Down

$52,672

Down $741 (-1.4%) from 2012

Expenses

Up

$74,500

Up $17,517 (+31%) from 2012

Net Income

Down

-$21,828

Down $18,258 (-511%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $101,225Liabilities 2012: $469Net Assets 2012: $100,7562012Assets 2013: $92,712Liabilities 2013: $13,784Net Assets 2013: $78,9282013Assets 2014: $102,568Liabilities 2014: $460Net Assets 2014: $102,1082014Assets 2015: $81,945Liabilities 2015: $247Net Assets 2015: $81,6982015Assets 2016: $98,042Liabilities 2016: $430Net Assets 2016: $97,6122016Assets 2017: $102,311Liabilities 2017: $770Net Assets 2017: $101,5412017Assets 2018: $164,449Liabilities 2018: $1,093Net Assets 2018: $163,3562018Assets 2019: $160,471Liabilities 2019: $248Net Assets 2019: $160,2232019Assets 2020: $207,880Liabilities 2020: $27,248Net Assets 2020: $180,6322020Assets 2021: $250,854Liabilities 2021: $27,248Net Assets 2021: $223,6062021Assets 2022: $282,433Liabilities 2022: $27,248Net Assets 2022: $255,1852022Assets 2023: $253,622Liabilities 2023: $27,2482023Assets 2024: $134,984Liabilities 2024: $19,2092024Assets 2025: $56,526Liabilities 2025: $13,825Net Assets 2025: $42,7012025

Highlighted filing

2013

Assets$92,712
Liabilities$13,784
Net Assets$78,928

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2012: $53,413Expenses 2012: $56,983Net Income 2012: -$3,5702012Revenue 2013: $52,672Expenses 2013: $74,500Net Income 2013: -$21,8282013Revenue 2014: $93,178Expenses 2014: $69,998Net Income 2014: $23,1802014Revenue 2015: $83,507Expenses 2015: $103,917Net Income 2015: -$20,4102015Revenue 2016: $85,667Expenses 2016: $69,753Net Income 2016: $15,9142016Revenue 2017: $112,838Expenses 2017: $108,909Net Income 2017: $3,9292017Revenue 2018: $148,313Expenses 2018: $86,498Net Income 2018: $61,8152018Revenue 2019: $115,136Expenses 2019: $118,269Net Income 2019: -$3,1332019Revenue 2020: $90,486Expenses 2020: $70,078Net Income 2020: $20,4082020Revenue 2021: $95,225Expenses 2021: $52,251Net Income 2021: $42,9742021Revenue 2022: $135,771Expenses 2022: $103,649Net Income 2022: $32,1222022Revenue 2023: $68,114Expenses 2023: $96,925Net Income 2023: -$28,8112023Revenue 2024: $54,392Expenses 2024: $164,991Net Income 2024: -$110,5992024Revenue 2025: $51,067Expenses 2025: $124,141Net Income 2025: -$73,0742025

Highlighted filing

2013

Revenue$52,672
Expenses$74,500
Net Income-$21,828
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 13, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

The mission of the corporation is to enrich the lives of all people by promoting the life-long benefits of swimming for safety, health, fitness and recreation enjoyment.our vision is to bring about a reduction in the number of drowning events with the safer 2 program and to support research, education and programs that promote swimming and water safety.

Filing and Contact Details

Filer

EIN
87-0703620
Raw XML Appendix230 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/OfficerDirectorTrusteeKeyEmpl/PersonName2JIM SPIERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WAYNE ZIEGLER
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IRS990EZ/PrimaryExemptPurpose0THE MISSION OF THE CORPORATION IS TO ENRICH THE LIVES OF ALL PEOPLE BY PROMOTING THE LIFE-LONG BENEFITS OF SWIMMING FOR SAFETY, HEALTH, FITNESS AND RECREATION ENJOYMENT.OUR VISION IS TO BRING ABOUT A REDUCTION IN THE NUMBER OF DROWNING EVENTS WITH THE SAFER 2 PROGRAM AND TO SUPPORT RESEARCH, EDUCATION AND PROGRAMS THAT PROMOTE SWIMMING AND WATER SAFETY.
IRS990EZ/PrintingPublicationsPostage010091
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION HAS BEEN EDUCATING THE PUBLIC WITH THE HELP OF THE LOCAL FIRE AUTHORITIES AND OTHER DROWNING PREVENTION AGENCIES ON THE MOST EFFECTIVE WAYS TO PREVENT ACCIDENTAL DROWNINGS.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092780
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHNNY JOHNSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07148328910
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IRS990EZ/TotalExpenses074500
IRS990EZ/TotalProgramServiceExpenses070158
IRS990EZ/TotalRevenue052672
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW. SAFER3.ORG
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear02500
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years07500
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years020000
IRS990ScheduleA/AmtsFromSubstContributors/Total030000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/InvestmentIncomePercentage00.00140
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IRS990ScheduleA/TotalSupportTotal/Total0369012
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08130
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IRS990ScheduleG/EventsInformation/NameOfEvent10SWIM FOR LIFE OCEAN SWIM
IRS990ScheduleG/EventsInformation/NetIncomeSummary025038
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IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $469 Accounts Payable and Accrued Expenses - Ending $13784
IRS990ScheduleO/GeneralExplanation/Explanation1Inventories - Beginning $12656 Inventories - Ending $43006
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $6162 Accounts Receivable - Ending $6490
IRS990ScheduleO/GeneralExplanation/Explanation3SUPPLIES $22
IRS990ScheduleO/GeneralExplanation/Explanation4FEES $78
IRS990ScheduleO/GeneralExplanation/Explanation5SALES TAX $156
IRS990ScheduleO/GeneralExplanation/Explanation6BANK CHARGES $771
IRS990ScheduleO/GeneralExplanation/Explanation7BOD MEETINGS $850
IRS990ScheduleO/GeneralExplanation/Explanation8MISCELLANEOUS $1818
IRS990ScheduleO/GeneralExplanation/Explanation9WEB SITE $4758
IRS990ScheduleO/GeneralExplanation/Explanation10SAFER 3 CURRICULUM $9621
IRS990ScheduleO/GeneralExplanation/Explanation11OUTSIDE SERVICE $19811
IRS990ScheduleO/GeneralExplanation/Explanation12DONATIONS $25000
IRS990ScheduleO/GeneralExplanation/Explanation13Insurance $600
IRS990ScheduleO/GeneralExplanation/Explanation14Travel $799
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
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IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1005
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0870703620
ReturnHeader/Filer/Name/BusinessNameLine10SWIM FOR LIFE FOUNDATION INC
ReturnHeader/Filer/NameControl0SWIM
ReturnHeader/Filer/Phone07148328910
ReturnHeader/Filer/USAddress/AddressLine10100 W MAIN ST STE 4
ReturnHeader/Filer/USAddress/City0TUSTIN
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092780
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-13
ReturnHeader/Officer/Name0JOHNNY JOHNSON
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Haynie & Company CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104910 Campus Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Newport Beach
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0926602119
ReturnHeader/Preparer/Name0LEE JESSUP
ReturnHeader/Preparer/Phone09497241880
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-13T14:00:46-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.57$0.14$0.43$0.51$1.24$0.73
2024Summary only. Only limited summary data is available for this year.$1.35$0.19$0.54$1.65$1.11
2023Summary only. Only limited summary data is available for this year.$2.54$0.27$0.68$0.97$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.27$2.55$1.36$1.04$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.51$0.27$2.24$0.95$0.52$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.27$1.81$0.90$0.70$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$1.15$1.18$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.01$1.63$1.48$0.86$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.02$1.13$1.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.86$0.70$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.84$1.04$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.02$0.93$0.70$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.14$0.79$0.53$0.75$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.53$0.57$0.04