Civic Intelligence

Irvine Novaquatics Inc

990 • Fiscal year 2014 • EIN 95-3180357

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileNOVAQUATICS.COM

View Organization Page

14252 Culver Drive A811Irvine, CA 92604

(949) 559-6682

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$73,009

Higher top officer pay than 56% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

38th percentile

-0.8%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,723,143

Down $13,278 (-0.8%) from 2013

Net Assets

Down

$1,626,502

Down $91,191 (-5.3%) from 2013

Liabilities

Up

$96,641

Up $77,913 (+416%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin38th percentile

Revenue

Up

$3,026,427

Up $33,935 (+1.1%) from 2013

Expenses

Up

$3,037,298

Up $125,397 (+4.3%) from 2013

Net Income

Down

-$10,871

Down $91,462 (-113%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2014

Assets$1,723,143
Liabilities$96,641
Net Assets$1,626,502
Open 2014 Filing

Operations Trend

Revenue Growth42nd 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

2014

Revenue$3,026,427
Expenses$3,037,298
Net Income-$10,871
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$3,059,091
Mission and Program Overview

Mission

Competitive swim instruction

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,626,460$1,626,502▲ $42
Savings and Temporary Cash Investments$1,207,643$1,105,347▼ $102,296
Investments in Publicly Traded Securities$344,335$370,220▲ $25,885
Accounts Receivable$173,541$223,043▲ $49,502
Land, Buildings, and Equipment, Net$10,902$24,533▲ $13,631
Total Assets$1,736,421$1,723,143▼ $13,278
Liabilities
Accounts Payable and Accrued Expenses$109,961$96,641▼ $13,320
Total Liabilities$109,961$96,641▼ $13,320
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,626,460$1,626,502▲ $42
Total Liabilities and Net Assets / Fund Balance$1,736,421$1,723,143▼ $13,278

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,533$29,531$54,064
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie JosephAt LargeFT$73,009$73,009
Kim HoestereyTreasurerFT$73,009$73,009
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
$16,395
Program Service Revenue
$3,007,327
Investment Income
$22,149
Other Revenue
$-19,444
All Other Contributions
$16,395
Change in Net Assets
$-10,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,026,427
Total Revenue per Audited Statements
$3,026,427
Total Revenue per Form 990
$3,026,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,896,573
Other Expenses$1,140,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,466,333$171,125-$1,637,458
All Other Expenses$206,089$50,079-$256,168
Payroll Taxes$128,113$15,834-$143,947
Pension Plan Contributions$73,972$24,657-$98,629
Other Expenses$67,105--$67,105
Travel$44,530--$44,530
Other Employee Benefits$14,720$1,819-$16,539
Fees for Services Accounting-$11,528-$11,528
Office Expenses-$6,067-$6,067
Depreciation Depletion$2,096--$2,096
Advertising$704--$704
Total Functional Expenses$2,756,189$281,109$0$3,037,298

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,037,298
Total Expenses per Audited Statements$3,037,298
Total Expenses per Form 990$3,037,298
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,664
Fundraising Gross Income$13,220
Professional Fundraising Fees$0
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

Filer Name
Irvine Novaquatics Inc
EIN
95-3180357
Phone
9495596682
Address
14252 CULVER DRIVE A811, IRVINE, CA 92604

Signing Officer

Name
Kim Hoesterey
Title
Treasurer
Phone
9495596682
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
7
Employees
78
Volunteers
450

Preparer

Firm
Parikh Mehta & Associates
Address
22632 GOLDEN SPRINGS DR 110, DIAMOND BAR, CA 91765
Preparer
Sagar K Parikh
Phone
7147317677
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02315725
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013647099
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt024533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029531
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054064
IRS990ScheduleD/ExpensesSubtotalAmt03037298
IRS990ScheduleD/RevenueSubtotalAmt03026427
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024533
IRS990ScheduleD/TotalExpensesPerForm990Amt03037298
IRS990ScheduleD/TotalRevenuePerForm990Amt03026427
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03026427
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03037298
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01736421
IRS990/TotalAssetsEOYAmt01723143
IRS990/TotalAssetsGrp/BOYAmt01736421
IRS990/TotalAssetsGrp/EOYAmt01723143
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016395
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0281109
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02756189
IRS990/TotalFunctionalExpensesGrp/TotalAmt03037298
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109961
IRS990/TotalLiabilitiesEOYAmt096641
IRS990/TotalLiabilitiesGrp/BOYAmt0109961
IRS990/TotalLiabilitiesGrp/EOYAmt096641
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01626460
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01626502
IRS990/TotalProgramServiceExpensesAmt02756189
IRS990/TotalProgramServiceRevenueAmt03007327
IRS990/TotalReportableCompFromOrgAmt0171018
IRS990/TotalRevenueGrp/ExclusionAmt0-19444
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03029476
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03026427
IRS990/TotalVolunteersCnt0450
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01736421
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01723143
IRS990/TravelGrp/ProgramServicesAmt044530
IRS990/TravelGrp/TotalAmt044530
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NOVAQUATICS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM HOESTEREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09495596682
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRVINE NOVAQUATICS INC
ReturnHeader/Filer/BusinessNameControlTxt0IRVI
ReturnHeader/Filer/EIN0953180357
ReturnHeader/Filer/PhoneNum09495596682
ReturnHeader/Filer/USAddress/AddressLine1Txt014252 CULVER DRIVE A811
ReturnHeader/Filer/USAddress/CityNm0IRVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202057275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARIKH MEHTA & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022632 GOLDEN SPRINGS DR 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DIAMOND BAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091765
ReturnHeader/PreparerPersonGrp/PhoneNum07147317677
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAGAR K PARIKH
ReturnHeader/ReturnTs02015-12-02T23:55:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,723,143
Liabilities
$96,641
Net assets
$1,626,502
Revenue
$3,026,427
Expenses
$3,037,298
Net income
-$10,871
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