Civic Intelligence

De Anza Cupertino Aquatics

990 • Fiscal year 2012 • EIN 94-2784193

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 29, 2013

1080 S DE Anza Blvd95129
Siviq Scores

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

Liabilities / Assets

47th percentile

0.18x

Higher debt load relative to assets than 47% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,521,785

Up $41,564 (+1.2%) from 2011

Net Assets

Up

$2,893,392

Up $77,274 (+2.7%) from 2011

Liabilities

Down

$628,393

Down $35,710 (-5.4%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,927,936

Up $316,375 (+6.9%) 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.

$6.0M$4.0M$2.0M$0Assets 2010: $3,232,468Liabilities 2010: $690,848Net Assets 2010: $2,541,6202010Assets 2011: $3,480,221Liabilities 2011: $664,103Net Assets 2011: $2,816,1182011Assets 2012: $3,521,785Liabilities 2012: $628,393Net Assets 2012: $2,893,3922012Assets 2013: $3,847,578Liabilities 2013: $739,930Net Assets 2013: $3,107,6482013Assets 2014: $3,987,921Liabilities 2014: $735,308Net Assets 2014: $3,252,6132014Assets 2015: $4,219,020Liabilities 2015: $692,366Net Assets 2015: $3,526,6542015Assets 2016: $4,502,238Liabilities 2016: $780,882Net Assets 2016: $3,721,3562016Assets 2017: $4,852,733Liabilities 2017: $891,930Net Assets 2017: $3,960,8032017Assets 2018: $4,731,031Liabilities 2018: $765,754Net Assets 2018: $3,965,2772018Assets 2019: $4,909,611Liabilities 2019: $908,913Net Assets 2019: $4,000,6982019Assets 2020: $4,149,968Liabilities 2020: $951,797Net Assets 2020: $3,198,1712020Assets 2021: $3,856,732Liabilities 2021: $817,998Net Assets 2021: $3,038,7342021Assets 2022: $4,348,092Liabilities 2022: $715,907Net Assets 2022: $3,632,1852022Assets 2023: $5,232,010Liabilities 2023: $1,669,375Net Assets 2023: $3,562,6352023Assets 2024: $5,483,895Liabilities 2024: $1,814,861Net Assets 2024: $3,669,0342024

Highlighted filing

2012

Assets$3,521,785
Liabilities$628,393
Net Assets$2,893,392

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,654,0832010Expenses 2011: $4,611,5612011Expenses 2012: $4,927,9362012Expenses 2013: $4,916,0872013Revenue 2014: $5,151,677Expenses 2014: $5,006,712Net Income 2014: $144,9652014Revenue 2015: $5,250,276Expenses 2015: $4,976,235Net Income 2015: $274,0412015Revenue 2016: $5,105,308Expenses 2016: $4,910,606Net Income 2016: $194,7022016Revenue 2017: $5,039,617Expenses 2017: $4,800,170Net Income 2017: $239,4472017Revenue 2018: $4,751,236Expenses 2018: $4,746,762Net Income 2018: $4,4742018Revenue 2019: $4,648,488Expenses 2019: $4,613,067Net Income 2019: $35,4212019Revenue 2020: $2,838,562Expenses 2020: $3,641,089Net Income 2020: -$802,5272020Revenue 2021: $2,242,849Expenses 2021: $2,401,579Net Income 2021: -$158,7302021Revenue 2022: $3,828,365Expenses 2022: $3,222,302Net Income 2022: $606,0632022Revenue 2023: $3,788,708Expenses 2023: $3,858,258Net Income 2023: -$69,5502023Revenue 2024: $4,508,167Expenses 2024: $4,401,768Net Income 2024: $106,3992024

Highlighted filing

2012

Revenue-
Expenses$4,927,936
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 29, 2013
Return Version
2011v1.5
Gross Receipts
$5,047,996
Mission and Program Overview

Mission

A community-based aquatics program dedicated to providing the youth of the s. San francisco bay area the opportunity to be "the best they can be". Programs include swimming lessons, summer swim program, competitive swim team and pre-competitive swim school.

Major Activities

Activity 2
Competitive swim program - daca swim team provides coaching and competitive swim opportunities for approximately 900 athletes. Coaching is offered for practice up to 6 days a week and swim meets. Many daca athletes compete at the highest levels including national and international swim meets.
Activity 3
Precompetitive swim program - daca precompetitive swim program provides swim lessons to approximately 1,900 children during four 10 week sessions. Classes are offered twice a week in order to prepare children for competitive swimming.
Filing and Contact Details

Filer

EIN
94-2784193
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IRS990/Activity2/Description0COMPETITIVE SWIM PROGRAM - DACA SWIM TEAM PROVIDES COACHING AND COMPETITIVE SWIM OPPORTUNITIES FOR APPROXIMATELY 900 ATHLETES. COACHING IS OFFERED FOR PRACTICE UP TO 6 DAYS A WEEK AND SWIM MEETS. MANY DACA ATHLETES COMPETE AT THE HIGHEST LEVELS INCLUDING NATIONAL AND INTERNATIONAL SWIM MEETS.
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE EXECUTIVE DIRECTOR IS ELIGIBLE TO RECEIVE INCENTIVE COMPENSATION BASED ON A PERCENTAGE OF EARNINGS OF THE SWIM SCHOOL WHICH HAS A NOT TO EXCEED PROVISION. THE SWIM SCHOOL IS ONE OF SEVERAL PROGRAMS OF THE ORGANIZATION. THE ORGANIZATION HIRES AN OUTSIDE ORGANIZATION TO PERFORM A COMPARABILITY STUDY AND THE COMPENSATION PACKAGE AND DATA IN THE REPORT IS REVIEWED BY THE MEMBERS OF THE BOARD.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 6
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0PETE RAYKOVICH
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg08563
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IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
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IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/IndependentConsultant0X
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
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IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0COPIES OF THE FORM 990 ARE DISTRIBUTED TO THE BOARD MEMBERS FOR THEIR REVIEW BEFORE THE RETURN IS FINALIZED
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUALLY, EACH OFFICER AND DIRECTOR ON STAFF SHALL BE PROVIDED WITH AND ASKED TO REVIEW A COPY OF CONFLICT OF INTEREST POLICY AND TO ACKNOWLEDGE THAT HE OR SHE HAS REVIEWED AND AGREES TO ABIDE BY THIS POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION HIRED AN OUTSIDE ORGANIZATION TO PREPARE A COMPARABILITY STUDY TO OBTAIN DATA FOR ESTABLISHING REASONABLE COMPENSATION FOR THE CEO. THE MEMBERS OF THE BOARD OF DIRECTORS OF THE ORGANIZATION, EXCLUDING MR. RAYKOVICH, REVIEWED THE REPORT, AND ESTABLISHED MR. RAYKOVICH'S COMPENSATION BASED ON THE DATA IN THE REPORT.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
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IRS990/StatesWhereCopyOfReturnIsFiled0CA
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101080 S DE ANZA BLVD
IRS990/TheBooksAreInCareOf/AddressUS/City0SAN JOSE
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BUD BROWNELL
IRS990/TheBooksAreInCareOf/TelephoneNumber04082537946
IRS990/TotalAssets/BOY03480221
IRS990/TotalAssetsBOY03480221
IRS990/TotalAssets/EOY03521785

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.48$1.81$3.67$4.51$4.40$0.11
2023Detailed filing. Detailed filing data is available for this year.$5.23$1.67$3.56$3.79$3.86$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.35$0.72$3.63$3.83$3.22$0.61
2021Detailed filing. Detailed filing data is available for this year.$3.86$0.82$3.04$2.24$2.40$0.16
2020Detailed filing. Detailed filing data is available for this year.$4.15$0.95$3.20$2.84$3.64$0.80
2019Detailed filing. Detailed filing data is available for this year.$4.91$0.91$4.00$4.65$4.61$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.73$0.77$3.97$4.75$4.75$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.85$0.89$3.96$5.04$4.80$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.50$0.78$3.72$5.11$4.91$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.22$0.69$3.53$5.25$4.98$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.99$0.74$3.25$5.15$5.01$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.74$3.11$4.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.63$2.89$4.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.66$2.82$4.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.69$2.54$4.65