Civic Intelligence

Irvine Novaquatics Inc

990 • Fiscal year 2013 • EIN 95-3180357

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileNOVAQUATICS.COM

View Organization Page

14252 Culver Drive A81192604

(949) 559-6682

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

60th percentile

$71,325

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,736,421

Up $282,377 (+19%) from 2012

Net Assets

Up

$1,717,693

Up $263,649 (+18%) from 2012

Liabilities

Up

$18,728

Up $18,728 from 2012

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin50th percentile

Revenue

Up

$2,992,492

Up $319,029 (+12%) from 2012

Expenses

Up

$2,911,901

Up $440,684 (+18%) from 2012

Net Income

Down

$80,591

Down $121,655 (-60%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,126,915Liabilities 2010: $0Net Assets 2010: $1,126,9152010Assets 2011: $1,251,798Liabilities 2011: $0Net Assets 2011: $1,251,7982011Assets 2012: $1,454,044Liabilities 2012: $0Net Assets 2012: $1,454,0442012Assets 2013: $1,736,421Liabilities 2013: $18,728Net Assets 2013: $1,717,6932013Assets 2014: $1,723,143Liabilities 2014: $96,641Net Assets 2014: $1,626,5022014Assets 2015: $1,725,537Liabilities 2015: $100,582Net Assets 2015: $1,624,9552015Assets 2016: $1,711,813Liabilities 2016: $104,472Net Assets 2016: $1,607,3412016Assets 2017: $1,688,439Liabilities 2017: $97,309Net Assets 2017: $1,591,1302017Assets 2018: $1,793,767Liabilities 2018: $114,233Net Assets 2018: $1,679,5342018Assets 2019: $1,868,529Liabilities 2019: $111,795Net Assets 2019: $1,756,7342019Assets 2020: $1,619,420Liabilities 2020: $107,384Net Assets 2020: $1,512,0362020Assets 2021: $1,607,420Liabilities 2021: $107,384Net Assets 2021: $1,500,0362021Assets 2022: $2,053,158Liabilities 2022: $107,384Net Assets 2022: $1,945,7742022Assets 2023: $2,091,097Liabilities 2023: $107,384Net Assets 2023: $1,983,7132023Assets 2024: $2,050,528Liabilities 2024: $107,384Net Assets 2024: $1,943,1442024

Highlighted filing

2013

Assets$1,736,421
Liabilities$18,728
Net Assets$1,717,693
Open 2013 Filing

Operations Trend

Revenue Growth66th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,422,8962010Expenses 2011: $2,353,6632011Revenue 2012: $2,673,463Expenses 2012: $2,471,217Net Income 2012: $202,2462012Revenue 2013: $2,992,492Expenses 2013: $2,911,901Net Income 2013: $80,5912013Revenue 2014: $3,026,427Expenses 2014: $3,037,298Net Income 2014: -$10,8712014Revenue 2015: $2,815,908Expenses 2015: $2,797,308Net Income 2015: $18,6002015Revenue 2016: $2,942,332Expenses 2016: $2,979,091Net Income 2016: -$36,7592016Revenue 2017: $2,935,476Expenses 2017: $2,985,069Net Income 2017: -$49,5932017Revenue 2018: $3,397,779Expenses 2018: $3,258,899Net Income 2018: $138,8802018Revenue 2019: $3,182,483Expenses 2019: $3,158,658Net Income 2019: $23,8252019Revenue 2020: $2,104,897Expenses 2020: $2,740,097Net Income 2020: -$635,2002020Revenue 2021: $0Expenses 2021: $12,000Net Income 2021: -$12,0002021Revenue 2022: $4,221,894Expenses 2022: $4,019,569Net Income 2022: $202,3252022Revenue 2023: $4,363,720Expenses 2023: $4,351,056Net Income 2023: $12,6642023Revenue 2024: $4,231,540Expenses 2024: $4,297,193Net Income 2024: -$65,6532024

Highlighted filing

2013

Revenue$2,992,492
Expenses$2,911,901
Net Income$80,591
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$3,030,417
Mission and Program Overview

Mission

Competitive swim instruction

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,599,171$1,717,693▲ $118,522
Savings and Temporary Cash Investments$1,161,582$1,207,643▲ $46,061
Investments in Publicly Traded Securities$295,350$344,335▲ $48,985
Accounts Receivable$152,415$173,541▲ $21,126
Land, Buildings, and Equipment, Net-$10,902-
Total Assets$1,609,347$1,736,421▲ $127,074
Liabilities
Accounts Payable and Accrued Expenses$10,176$18,728▲ $8,552
Total Liabilities$10,176$18,728▲ $8,552
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,599,171$1,717,693▲ $118,522
Total Liabilities and Net Assets / Fund Balance$1,609,347$1,736,421▲ $127,074

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,902$27,435$38,337
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie JosephAt LargePT$71,325$71,325
Kim HoestereyTreasurerPT$71,325$71,325
Dave SaloGeneral MgrPT$25,000$25,000

Board Members and Trustees

NameTitle
Blake SchowPresident
Arlene RodriguezAt Large
Tammy CameronSecretary
Nick PhillipsVP
Revenue and Support

Revenue Composition

Contributions and Grants
$17,516
Program Service Revenue
$2,978,767
Investment Income
$17,791
Other Revenue
$-21,582
All Other Contributions
$17,516
Change in Net Assets
$80,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,992,492
Total Revenue per Audited Statements
$2,992,492
Total Revenue per Form 990
$2,992,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,843,658
Other Expenses$1,068,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,416,123$167,650-$1,583,773
All Other Expenses$258,803$52,308-$311,111
Payroll Taxes$126,243$15,603-$141,846
Other Expenses$90,366$118,480-$90,366
Pension Plan Contributions$44,452$14,817-$59,269
Other Employee Benefits$52,305$6,465-$58,770
Travel$34,039--$34,039
Insurance$6,906--$6,906
Fees for Services Accounting-$5,408-$5,408
Office Expenses$512$3,022-$3,534
Advertising$943--$943
Total Functional Expenses$2,528,148$383,753$0$2,911,901

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,911,901
Total Expenses per Audited Statements$2,911,901
Total Expenses per Form 990$2,911,901
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,925
Fundraising Gross Income$16,343
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,343$16,343$37,925$-21,582
Total Events$16,343$16,343$37,925$-21,582
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
95-3180357
Phone
9495596682

Signing Officer

Name
Kim Hoesterey
Title
Treasurer
Phone
9495596682
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
7
Employees
92
Volunteers
450

Preparer

Preparer
Sagar K Parikh
Phone
7147317677
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Education 70,045 0 0 bank charges 59,750 0 0 nss admin expense 0 52,308 0 swim club fees 36,647 0 0 workers comp insurance 33,810 0 0 equipment misc 14,053 0 0 scrip expenses 13,754 0 0 bad debts 9,000 0 0 outside service 8,818 0 0 event fees 7,707 0 0 miscellaneous 1,878 0 0 depreciation 1,680 0 0 utilities and telephone 1,661 0 0”

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01951121
IRS990ScheduleA/Total509Grp/TotalAmt012539129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03030417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02735632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02506234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02315725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01951121
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012539129
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010902
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027435
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038337
IRS990ScheduleD/ExpensesSubtotalAmt02911901
IRS990ScheduleD/RevenueSubtotalAmt02992492
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010902
IRS990ScheduleD/TotalExpensesPerForm990Amt02911901
IRS990ScheduleD/TotalRevenuePerForm990Amt02992492
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02992492
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02911901
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016343
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SCRIPT/APPAREL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-21582
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037925
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037925
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATION 70,045 0 0 BANK CHARGES 59,750 0 0 NSS ADMIN EXPENSE 0 52,308 0 SWIM CLUB FEES 36,647 0 0 WORKERS COMP INSURANCE 33,810 0 0 EQUIPMENT MISC 14,053 0 0 SCRIP EXPENSES 13,754 0 0 BAD DEBTS 9,000 0 0 OUTSIDE SERVICE 8,818 0 0 EVENT FEES 7,707 0 0 MISCELLANEOUS 1,878 0 0 DEPRECIATION 1,680 0 0 UTILITIES AND TELEPHONE 1,661 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01609347
IRS990/TotalAssetsEOYAmt01736421
IRS990/TotalAssetsGrp/BOYAmt01609347
IRS990/TotalAssetsGrp/EOYAmt01736421
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017516
IRS990/TotalEmployeeCnt092
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0383753
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02528148
IRS990/TotalFunctionalExpensesGrp/TotalAmt02911901
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010176
IRS990/TotalLiabilitiesEOYAmt018728
IRS990/TotalLiabilitiesGrp/BOYAmt010176
IRS990/TotalLiabilitiesGrp/EOYAmt018728
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01599171
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01717693
IRS990/TotalProgramServiceExpensesAmt02528148
IRS990/TotalProgramServiceRevenueAmt02978767
IRS990/TotalReportableCompFromOrgAmt0167650
IRS990/TotalRevenueGrp/ExclusionAmt0-21582
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02996558
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02992492
IRS990/TotalVolunteersCnt0450
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01609347
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01736421
IRS990/TravelGrp/ProgramServicesAmt034039
IRS990/TravelGrp/TotalAmt034039
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NOVAQUATICS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM HOESTEREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09495596682
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10IRVINE NOVAQUATICS INC
ReturnHeader/Filer/BusinessNameControlTxt0IRVI
ReturnHeader/Filer/EIN0953180357
ReturnHeader/Filer/PhoneNum09495596682
ReturnHeader/Filer/USAddress/AddressLine1014252 CULVER DRIVE A811
ReturnHeader/Filer/USAddress/City0IRVINE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202757275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PARIKH MEHTA & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1022632 GOLDEN SPRINGS DR 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DIAMOND BAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode091765
ReturnHeader/PreparerPersonGrp/PhoneNum07147317677
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAGAR K PARIKH
ReturnHeader/ReturnTs02014-11-17T10:09:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,736,421
Liabilities
$18,728
Net assets
$1,717,693
Revenue
$2,992,492
Expenses
$2,911,901
Net income
$80,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.11$1.94$4.23$4.30$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.11$1.98$4.36$4.35$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.11$1.95$4.22$4.02$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.11$1.50$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.11$1.51$2.10$2.74$0.64
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.11$1.76$3.18$3.16$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.11$1.68$3.40$3.26$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.10$1.59$2.94$2.99$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.10$1.61$2.94$2.98$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.10$1.62$2.82$2.80$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.10$1.63$3.03$3.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.02$1.72$2.99$2.91$0.08
2012Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$2.67$2.47$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$2.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$2.42