Civic Intelligence

Swim for Life Foundation Inc.

990EZ • Fiscal year 2017 • EIN 87-0703620

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileWWW. stopdrowningnow.org
100 W Main Street Ste 4Tustin, CA 92780

(714) 832-8910

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.5%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

4.4%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$102,311

Up $4,269 (+4.4%) from 2016

Net Assets

Up

$101,541

Up $3,929 (+4.0%) from 2016

Liabilities

Up

$770

Up $340 (+79%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin50th percentile

Revenue

Up

$112,838

Up $27,171 (+32%) from 2016

Expenses

Up

$108,909

Up $39,156 (+56%) from 2016

Net Income

Down

$3,929

Down $11,985 (-75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2017

Assets$102,311
Liabilities$770
Net Assets$101,541
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

2017

Revenue$112,838
Expenses$108,909
Net Income$3,929
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$144,641
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.

Program Services

DescriptionGrantsExpenses
THE 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.$54,355-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHNNY JOHNSONChairmanPT$0--
Margee CharronDirector-$0--
Dan BerzanskyDirectorPT$0--
JIM SPIERSPresidentPT$0--
Georgette CutlerDirector-$0--
David GormanDirectorPT$0--
CINDY JOHNSONTreasurerPT$0--
Mary Reilly - MageeDirectorPT$0--
KIM KAUFMANDirector-$0--
Dr Justin SempsrottDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swim for Life Ocean Swim$26,780$26,780$13,146$13,634
USSSA Events$24,885$24,885$6,338$18,547
Total Events$51,665$51,665$19,484$32,181
Filing and Contact Details

Filer

Filer Name
Swim for Life Foundation Inc
EIN
87-0703620
Phone
7148328910
Address
100 W Main Street Ste 4, Tustin, CA 92780

Signing Officer

Name
Johnny Johnson
Title
Chairman
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Nienow & Tierney Llp
Address
17822 E 17TH STREET SUITE 305, TUSTIN, CA 92780-2151
Preparer
Lee Jessup
Phone
7148368300
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $2868”

Other Expenses.1

“OUTSIDE SERVICE $39288”

Other Expenses.2

“Membership Expenses $11972”

Other Expenses.4

“Safer 3 Curriculum $8622”

Other Expenses.5

“Website maintenance $7307”

Other Expenses.6

“EDUCATION $6047”

Other Expenses.7

“BOD MEETINGS $3341”

Other Expenses.8

“Fundraising - Other $2700”

Other Expenses.9

“Program expenses - Design $2439”

Other Expenses.10

“ONLINE SERVICES $2175”

Other Expenses.11

“OnLine Hosting $775”

Other Expenses.12

“Insurance $728”

Other Expenses.13

“SUPPLIES $644”

Other Expenses.14

“Education Materials $603”

Other Expenses.15

“Telephone $360”

Other Expenses.16

“Program Expenses - Conference $309”

Other Expenses.17

“FEES $104”

Other Expenses.18

“BANK CHARGES $9”

Other Assets.1010

“Inventories - Beginning $41118 Inventories - Ending $48075”

Other Assets.1

“DEPOSITS - Beginning $400 DEPOSITS - Ending $400”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $430 Accounts Payable and Accrued Expenses - Ending $770”

Raw XML Appendix254 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/ExplanationTxt0Travel $2868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUTSIDE SERVICE $39288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Membership Expenses $11972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Safer 3 Curriculum $8622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website maintenance $7307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATION $6047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOD MEETINGS $3341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fundraising - Other $2700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program expenses - Design $2439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ONLINE SERVICES $2175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OnLine Hosting $775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Insurance $728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES $644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Education Materials $603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Program Expenses - Conference $309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FEES $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK CHARGES $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Inventories - Beginning $41118 Inventories - Ending $48075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DEPOSITS - Beginning $400 DEPOSITS - Ending $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Payable and Accrued Expenses - Beginning $430 Accounts Payable and Accrued Expenses - Ending $770
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Swim for Life Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SWIM
ReturnHeader/Filer/EIN0870703620
ReturnHeader/Filer/PhoneNum07148328910
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 W Main Street Ste 4
ReturnHeader/Filer/USAddress/CityNm0Tustin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NIENOW & TIERNEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017822 E 17TH STREET SUITE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0927802151
ReturnHeader/PreparerPersonGrp/PhoneNum07148368300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lee Jessup
ReturnHeader/ReturnTs02017-11-14T15:42:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,311
Liabilities
$770
Net assets
$101,541
Revenue
$112,838
Expenses
$108,909
Net income
$3,929
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits