Civic Intelligence

Swimarin

990EZ • Fiscal year 2021 • EIN 94-2793866

Jan 01, 2021 to Dec 31, 2021 • Filed on May 20, 2022

Organization ProfileWWW.SWIMARIN.ORG
24 San Marino DriveSan Rafael, CA 94901

(415) 608-9908

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

84th percentile

44%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

58%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

17%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$44,673

Up $16,371 (+58%) from 2020

Net Assets

$44,673

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$36,915

Up $5,424 (+17%) from 2020

Expenses

Down

$20,544

Down $28,457 (-58%) from 2020

Net Income

Up

$16,371

Up $33,881 (+193%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$60K$40K$20K$0Assets 2011: $4,101Liabilities 2011: $02011Assets 2012: $14,252Liabilities 2012: $02012Assets 2013: $9,652Liabilities 2013: $02013Assets 2014: $18,580Liabilities 2014: $02014Assets 2015: $33,639Liabilities 2015: $02015Assets 2016: $39,793Liabilities 2016: $02016Assets 2017: $39,098Liabilities 2017: $02017Assets 2018: $47,604Liabilities 2018: $02018Assets 2019: $45,812Liabilities 2019: $02019Assets 2020: $28,302Liabilities 2020: $02020Assets 2021: $44,673Net Assets 2021: $44,6732021Assets 2022: $37,814Net Assets 2022: $37,8142022Assets 2023: $42,562Net Assets 2023: $42,5622023Assets 2024: $59,569Net Assets 2024: $59,5692024

Highlighted filing

2021

Assets$44,673
Liabilities-
Net Assets$44,673
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $47,714Expenses 2011: $56,528Net Income 2011: -$8,8142011Revenue 2012: $72,317Expenses 2012: $62,166Net Income 2012: $10,1512012Revenue 2013: $70,766Expenses 2013: $75,366Net Income 2013: -$4,6002013Revenue 2014: $71,315Expenses 2014: $62,387Net Income 2014: $8,9282014Revenue 2015: $73,307Expenses 2015: $58,248Net Income 2015: $15,0592015Revenue 2016: $71,898Expenses 2016: $65,744Net Income 2016: $6,1542016Revenue 2017: $73,692Expenses 2017: $74,387Net Income 2017: -$6952017Revenue 2018: $71,899Expenses 2018: $63,393Net Income 2018: $8,5062018Revenue 2019: $81,955Expenses 2019: $83,747Net Income 2019: -$1,7922019Revenue 2020: $31,491Expenses 2020: $49,001Net Income 2020: -$17,5102020Revenue 2021: $36,915Expenses 2021: $20,544Net Income 2021: $16,3712021Revenue 2022: $68,492Expenses 2022: $76,687Net Income 2022: -$8,1952022Revenue 2023: $83,038Expenses 2023: $78,290Net Income 2023: $4,7482023Revenue 2024: $113,886Expenses 2024: $96,879Net Income 2024: $17,0072024

Highlighted filing

2021

Revenue$36,915
Expenses$20,544
Net Income$16,371
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 20, 2022
Return Version
2021v4.0
Gross Receipts
$36,915
Mission and Program Overview

Mission

SWIM CLUB ORGANIZATION.

Program Services

DescriptionGrantsExpenses
SWIM PROGRAM--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS CAINPresidentPT$0--
STEPHEN ROTHTreasurer-$0--
ABBY PLEDGERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Swimarin
EIN
94-2793866
Phone
4156089908
Address
24 SAN MARINO DRIVE, SAN RAFAEL, CA 94901

Signing Officer

Name
Stephen Roth
Title
Treasurer
Signed
2022-05-20
Discuss with paid preparer
Yes

Preparer

Firm
James Murray CPA
Address
1650 Broadway Unit 102, San Francisco, CA 94109
Preparer
James Murray
Phone
4152716054
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1677”

Other Expenses.1

“CONTRACTORS $8610”

Other Expenses.2

“BANK FEES $401”

Other Expenses.3

“WEBSITE EXPENSE $72”

Other Expenses.4

“FRANCHISE TAX $10”

Other Assets.1005

“Accounts Receivable - Beginning $400 Accounts Receivable - Ending $400”

Raw XML Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHEN ROTH
IRS990EZ/BooksInCareOfDetail/PhoneNum04156089908
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024 SAN MARINO DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN RAFAEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027902
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044273
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016371
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028302
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044673
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt036915
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028302
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044673
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028302
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044673
IRS990EZ/OccupancyRentUtltsAndMaintAmt09774
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS CAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ABBY PLEDGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0400
IRS990EZ/OtherExpensesTotalAmt010770
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SWIM CLUB ORGANIZATION.
IRS990EZ/ProgramServiceRevenueAmt036915
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SWIM PROGRAM
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020544
IRS990EZ/TotalRevenueAmt036915
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.SWIMARIN.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0278910
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024387
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0303297
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076547
IRS990ScheduleA/Total509Grp/TotalAmt0303297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076558
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0303313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRACTORS $8610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES $401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE EXPENSE $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FRANCHISE TAX $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $400 Accounts Receivable - Ending $400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1005
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN ROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SWIMARIN
ReturnHeader/Filer/BusinessNameControlTxt0SWIM
ReturnHeader/Filer/EIN0942793866
ReturnHeader/Filer/PhoneNum04156089908
ReturnHeader/Filer/USAddress/AddressLine1Txt024 SAN MARINO DRIVE
ReturnHeader/Filer/USAddress/CityNm0SAN RAFAEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James Murray CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01650 Broadway Unit 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094109
ReturnHeader/PreparerPersonGrp/PhoneNum04152716054
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Murray
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-20T09:49:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROTH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,673
Liabilities
-
Net assets
$44,673
Revenue
$36,915
Expenses
$20,544
Net income
$16,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.14$0.97$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.83$0.78$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.68$0.77$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.37$0.21$0.16
2020Summary only. Only limited summary data is available for this year.$0.28$0.00$0.31$0.49$0.18
2019Summary only. Only limited summary data is available for this year.$0.46$0.00$0.82$0.84$0.02
2018Summary only. Only limited summary data is available for this year.$0.48$0.00$0.72$0.63$0.09
2017Summary only. Only limited summary data is available for this year.$0.39$0.00$0.74$0.74$0.01
2016Summary only. Only limited summary data is available for this year.$0.40$0.00$0.72$0.66$0.06
2015Summary only. Only limited summary data is available for this year.$0.34$0.00$0.73$0.58$0.15
2014Summary only. Only limited summary data is available for this year.$0.19$0.00$0.71$0.62$0.09
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.71$0.75$0.05
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.72$0.62$0.10
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.48$0.57$0.09