Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 94-3277747

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 28, 2012

Organization Profile
PO Box 312894539
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

45th percentile

0.5%

Higher net margin than 45% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

35th percentile

-7.9%

Faster revenue growth than 35% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,030

Up $294 (+17%) from 2011

Net Assets

Up

$2,030

Up $294 (+17%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Down

$61,820

Down $5,305 (-7.9%) from 2011

Expenses

Down

$61,526

Down $5,392 (-8.1%) from 2011

Net Income

Up

$294

Up $87 (+42%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0K$2.0K$1.0K$0Assets 2010: $1,529Net Assets 2010: $1,5292010Assets 2011: $1,736Net Assets 2011: $1,7362011Assets 2012: $2,030Net Assets 2012: $2,0302012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$2,030
Liabilities-
Net Assets$2,030
Open 2012 Filing

Operations Trend

Revenue Growth35th percentile

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

$100K$50K$0-$50KRevenue 2010: $77,577Expenses 2010: $82,498Net Income 2010: -$4,9212010Revenue 2011: $67,125Expenses 2011: $66,918Net Income 2011: $2072011Revenue 2012: $61,820Expenses 2012: $61,526Net Income 2012: $2942012Revenue 2013: $49,308Expenses 2013: $51,338Net Income 2013: -$2,0302013

Highlighted filing

2012

Revenue$61,820
Expenses$61,526
Net Income$294
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 28, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
94-3277747
Raw XML Appendix138 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01736
IRS990EZ/CashSavingsAndInvestments/EOY02030
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0294
IRS990EZ/FeesAndOthPymtToIndContractors0965
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome048
IRS990EZ/GrossReceipts061820
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01736
IRS990EZ/NetAssetsOrFundBalancesBOY01736
IRS990EZ/NetAssetsOrFundBalances/EOY02030
IRS990EZ/NetAssetsOrFundBalancesEOY02030
IRS990EZ/OccupancyRentUtilitiesAndMaint09304
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1041995 VIA SAN CARLOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1141995 VIA SAN CARLOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122616 SUTTER STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1341995 VIA SAN CARLOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1441995 VIA SAN CARLOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FREMONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FREMONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SAN FRANCISCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3FREMONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4FREMONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode094539
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode194539
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode294115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode394539
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode494539
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation04000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation413000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SCOTT SCHRODER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LENYA MONTOYA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES MONTOYA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3REBECCA SHRODER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TOM MONTOYA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal011132
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE AN ECONOMICAL, COMPETITIVE YEAR ROUND SWIM PROGRAM FOR THOSE AGED 6 AND UP WITHIN THE CITY OF FREMONT, COUNTY OF ALAMEDA, STATE OF CALIFORNIA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE A YEAR ROUND COMPETITIVE SWIM PROGRAM FOR CHILDREN WITHINTHE CITY OF FREMONT, COUNTY OF ALAMEDA, STATE OF CALIFORNIA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations061526
IRS990EZ/ProgramServiceRevenue061772
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits040125
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss048
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1041995 V SAN CARLOS
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FREMONT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094539
IRS990EZ/TheBooksAreInCareOf/NamePerson0TOM MONTOYA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05107428780
IRS990EZ/TotalAssets/BOY01736
IRS990EZ/TotalAssets/EOY02030
IRS990EZ/TotalExpenses061526
IRS990EZ/TotalProgramServiceExpenses061526
IRS990EZ/TotalRevenue061820
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGE $12
IRS990ScheduleO/GeneralExplanation/Explanation1TAX & LICENSE $25
IRS990ScheduleO/GeneralExplanation/Explanation2DUES $50
IRS990ScheduleO/GeneralExplanation/Explanation3CERTIFICATION $150
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $10895
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1012
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943277747
ReturnHeader/Filer/Name/BusinessNameLine10FREMONT AREA SWIM TEAM
ReturnHeader/Filer/NameControl0FREM
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3128
ReturnHeader/Filer/USAddress/City0FREMONT
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094539
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-28
ReturnHeader/Officer/Name0TOM MONTOYA
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Fox & Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10397 Ray Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pleasanton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094566
ReturnHeader/Preparer/Name0LINDA FOX
ReturnHeader/Preparer/Phone09258465913
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-28T09:44:41-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,030
Liabilities
-
Net assets
$2,030
Revenue
$61,820
Expenses
$61,526
Net income
$294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$49.3$51.3$2.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$2.03$61.8$61.5$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.74$67.1$66.9$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.53$77.6$82.5$4.92