Civic Intelligence

Pleasanton Seahawks Inc.

990 • Fiscal year 2012 • EIN 94-2556838

Oct 01, 2011 to Sep 30, 2012 • Filed on Dec 13, 2012

P O Box 167594566
Siviq Scores

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

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-32%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$143,046

Down $65,988 (-32%) from 2011

Net Assets

Down

$106,704

Down $2,590 (-2.4%) from 2011

Liabilities

Down

$36,342

Down $63,398 (-64%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$587,053

Up $54,761 (+10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $209,034Liabilities 2011: $99,740Net Assets 2011: $109,2942011Assets 2012: $143,046Liabilities 2012: $36,342Net Assets 2012: $106,7042012Assets 2013: $180,372Liabilities 2013: $46,517Net Assets 2013: $133,8552013Assets 2014: $146,955Liabilities 2014: $46,304Net Assets 2014: $100,6512014Assets 2015: $167,559Liabilities 2015: $59,923Net Assets 2015: $107,6362015Assets 2016: $225,037Liabilities 2016: $90,300Net Assets 2016: $134,7372016Assets 2017: $226,361Liabilities 2017: $104,289Net Assets 2017: $122,0722017Assets 2018: $190,078Liabilities 2018: $116,759Net Assets 2018: $73,3192018Assets 2019: $202,869Liabilities 2019: $157,166Net Assets 2019: $45,7032019Assets 2020: $219,878Liabilities 2020: $154,636Net Assets 2020: $65,2422020Assets 2021: $233,118Liabilities 2021: $162,771Net Assets 2021: $70,3472021Assets 2022: $189,005Liabilities 2022: $163,995Net Assets 2022: $25,0102022Assets 2023: $452,201Liabilities 2023: $182,638Net Assets 2023: $269,5632023Assets 2025: $562,335Liabilities 2025: $221,366Net Assets 2025: $340,9692025

Highlighted filing

2012

Assets$143,046
Liabilities$36,342
Net Assets$106,704

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $525,480Expenses 2011: $532,292Net Income 2011: -$6,8122011Expenses 2012: $587,0532012Expenses 2013: $644,0852013Revenue 2014: $790,892Expenses 2014: $824,096Net Income 2014: -$33,2042014Revenue 2015: $801,851Expenses 2015: $794,866Net Income 2015: $6,9852015Revenue 2016: $911,268Expenses 2016: $884,167Net Income 2016: $27,1012016Revenue 2017: $1,007,017Expenses 2017: $1,019,682Net Income 2017: -$12,6652017Revenue 2018: $934,900Expenses 2018: $983,653Net Income 2018: -$48,7532018Revenue 2019: $936,589Expenses 2019: $964,205Net Income 2019: -$27,6162019Revenue 2020: $784,465Expenses 2020: $764,926Net Income 2020: $19,5392020Revenue 2021: $757,326Expenses 2021: $752,221Net Income 2021: $5,1052021Revenue 2022: $872,386Expenses 2022: $917,723Net Income 2022: -$45,3372022Revenue 2023: $1,215,202Expenses 2023: $970,649Net Income 2023: $244,5532023Revenue 2025: $1,502,403Expenses 2025: $1,367,527Net Income 2025: $134,8762025

Highlighted filing

2012

Revenue-
Expenses$587,053
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Dec 13, 2012
Return Version
2011v1.2
Gross Receipts
$599,853
Mission and Program Overview

Mission

A year round competitive swim team offering high quality professional coaching and technique instruction for all ages and abilities. The goal is to provide every member an opportunity to improve swimming skills and achieve success at their level of ability

Filing and Contact Details

Filer

EIN
94-2556838
Raw XML Appendix361 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.

Path#Value
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IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AT THE CALIFORNIA ATTORNEY GENERAL'S OFFICE IN SACRAMENTO, CA AND AT THE CALIFORNIA REGISTRY OF CHARITABLE TRUSTS AT THE WEBSITE AG.CA.GOV/CHARITIES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE. THE FINANCIAL STATEMENTS ARE AVAILABLE WITH THE CALIFORNIA ATTORNEY GENERAL'S OFFICE REGISTRY OF CHARITABLE TRUSTS AT AG.CA.GOV/CHARITIES
IRS990ScheduleO/GeneralExplanation/Explanation3KENNAN ROONEY - P.O. BOX 1675, PLEASANTON, CA 94566. MARIE THORN - P.O. BOX 1675, PLEASANTON, CA 94566. ERICA SIMONDS - P.O. BOX 1675, PLEASANTON, CA 94566. CARRIE SILVERTHORN - P.O. BOX 1675, PLEASANTON, CA 94566.
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VII
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ReturnHeader/Preparer/Name0CHRISTOPHER KELLEY
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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-28T15:16:50-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.22$0.34$1.50$1.37$0.13
2023Summary only. Only limited summary data is available for this year.$0.45$0.18$0.27$1.22$0.97$0.24
2022Summary only. Only limited summary data is available for this year.$0.19$0.16$0.03$0.87$0.92$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.16$0.07$0.76$0.75$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.15$0.07$0.78$0.76$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.16$0.05$0.94$0.96$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.12$0.07$0.93$0.98$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.10$0.12$1.01$1.02$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.09$0.13$0.91$0.88$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.11$0.80$0.79$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$0.79$0.82$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.05$0.13$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.04$0.11$0.59
2011Summary only. Only limited summary data is available for this year.$0.21$0.10$0.11$0.53$0.53$0.01