Civic Intelligence

Unknown Organization

EIN 94-2391528 • 501(c)3

PO Box 40495945
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

14th percentile

-55%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

14th percentile

-81%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

25th percentile

-34%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$12,929

Down $55,649 (-81%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin14th percentile

Revenue

Down

$101,947

Down $52,914 (-34%) from 2011

Expenses

Up

$157,596

Up $20,596 (+15%) from 2011

Net Income

Down

-$55,649

Down $73,510 (-412%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $50,717Liabilities 2010: $0Net Assets 2010: $50,7172010Assets 2011: $68,578Liabilities 2011: $02011Assets 2012: $12,929Liabilities 2012: $02012

Highlighted filing

2012

Assets$12,929
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $124,135Expenses 2010: $145,736Net Income 2010: -$21,6012010Revenue 2011: $154,861Expenses 2011: $137,000Net Income 2011: $17,8612011Revenue 2012: $101,947Expenses 2012: $157,596Net Income 2012: -$55,6492012

Highlighted filing

2012

Revenue$101,947
Expenses$157,596
Net Income-$55,649
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$12,929
Liabilities
$0
Net assets
-
Revenue
$101,947
Expenses
$157,596
Net income
-$55,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$1.02$1.58$0.56
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$1.55$1.37$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$1.24$1.46$0.22
Latest Detailed Filing

The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 15, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
94-2391528
Raw XML Appendix232 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/PersonName0DEAN KRUSCHKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THOMAS HERBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRAN HAULMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DANA NADEAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STEVE CASTLEBERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TOM NARAMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHARLENE MCNAMARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CHIP ARENCHILD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8RICHARD MOOREHEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CINDY PAWLOWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR AT LARGE
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal033386
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMPETITIVE AND RECREATIONAL SWIM PROGRAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OUR PROGRAM PROVIDES COMPETITIVE AND RECREATIONAL SWIM TRAINING AND DEVELOPMENT, SWIM MEETS AND RECOGNITION TO ALL AGE GROUPS AND ALL LEVELS OF SWIMMERS. WE SERVE ABOUT 250 COMMUNITY MEMBERS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011007 ROUND VALLEY RD
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095945
IRS990EZ/TheBooksAreInCareOf/NamePerson0JANELLE PATTEE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05302749619
IRS990EZ/TotalAssets/BOY072318
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IRS990EZ/TotalExpenses0145736
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IRS990EZ/TotalRevenue0124135
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IRS990EZ/WebSite0WWW.PENGUINSWIMTEAM.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
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IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090680074
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IRS990ScheduleO/GeneralExplanation/Explanation0Description: AWARDS & EVENTS. Amount: 23275. Description: OPERATIONS. Amount: 2762. Description: TRAVEL. Amount: 7349. Total to Form 990-EZ, line 16: 33386.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0942391528
ReturnHeader/Filer/Name/BusinessNameLine10PENGUIN SWIM TEAM
ReturnHeader/Filer/NameControl0PENG
ReturnHeader/Filer/Phone05302749619
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 404
ReturnHeader/Filer/USAddress/City0GRASS VALLEY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095945
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-08-15
ReturnHeader/Officer/Name0DANA NADEAU
ReturnHeader/Officer/Phone05302715761
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10M & N Tax Consultants
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10312 Colfax Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Grass Valley
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095945
ReturnHeader/Preparer/Name0ERIN L STUART-CAYOT CPA
ReturnHeader/Preparer/Phone05302721881
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-15T17:37:26-05:00

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