Civic Intelligence

Irvine Novaquatics Inc

990 • Fiscal year 2017 • EIN 95-3180357

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-0.2%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,688,439

Down $23,374 (-1.4%) from 2016

Net Assets

Down

$1,591,130

Down $16,211 (-1.0%) from 2016

Liabilities

Down

$97,309

Down $7,163 (-6.9%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin34th percentile

Revenue

Down

$2,935,476

Down $6,856 (-0.2%) from 2016

Expenses

Up

$2,985,069

Up $5,978 (+0.2%) from 2016

Net Income

Down

-$49,593

Down $12,834 (-35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$1,688,439
Liabilities$97,309
Net Assets$1,591,130
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$2,935,476
Expenses$2,985,069
Net Income-$49,593
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$2,968,133
Mission and Program Overview

Mission

Competitive swim instruction

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,607,341$1,591,130▼ $16,211
Savings and Temporary Cash Investments$1,080,103$1,015,267▼ $64,836
Investments in Publicly Traded Securities$394,007$448,339▲ $54,332
Accounts Receivable$217,366$206,496▼ $10,870
Land, Buildings, and Equipment, Net$20,337$18,337▼ $2,000
Total Assets$1,711,813$1,688,439▼ $23,374
Liabilities
Accounts Payable and Accrued Expenses$104,472$97,309▼ $7,163
Total Liabilities$104,472$97,309▼ $7,163
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,607,341$1,591,130▼ $16,211
Total Liabilities and Net Assets / Fund Balance$1,711,813$1,688,439▼ $23,374

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,337$35,727$54,064
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Blake SchowPresident
Arlene RodriguezAt Large
Bonnie JosephAt Large
Dave SaloGeneral Mgr
Tammy CameronSecretary
Kim HoestereyTreasurer
Nick PhillipsVP
Revenue and Support

Revenue Composition

Contributions and Grants
$28,146
Program Service Revenue
$2,892,978
Investment Income
$31,049
Other Revenue
$-16,697
All Other Contributions
$28,146
Change in Net Assets
$-49,593

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,935,476
Total Revenue per Audited Statements
$2,935,476
Total Revenue per Form 990
$2,935,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,033,469
Other Expenses$951,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,651,230$84,000-$1,735,230
All Other Expenses$167,967$17,589-$185,556
Payroll Taxes$139,000$7,070-$146,070
Pension Plan Contributions$76,335$17,801-$94,136
Travel$71,808--$71,808
Other Expenses$70,699$1,586-$70,699
Other Employee Benefits$55,224$2,809-$58,033
Fees for Services Accounting-$15,666-$15,666
Office Expenses-$6,539-$6,539
Depreciation Depletion$2,000--$2,000
Advertising$500--$500
Total Functional Expenses$2,832,009$153,060$0$2,985,069

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,985,069
Total Expenses per Audited Statements$2,985,069
Total Expenses per Form 990$2,985,069
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,657
Fundraising Gross Income$15,960
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Script/apparel$15,960$15,960$32,657$-16,697
Total Events$15,960$15,960$32,657$-16,697
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
Audit committee
Yes
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
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Hoesterey
Voting Board Members
8
Independent Board Members
5
Employees
89
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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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/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02960611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02974807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02833824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03059091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03030417
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014858750
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018337
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054064
IRS990ScheduleD/ExpensesSubtotalAmt02985069
IRS990ScheduleD/RevenueSubtotalAmt02935476
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018337
IRS990ScheduleD/TotalExpensesPerForm990Amt02985069
IRS990ScheduleD/TotalRevenuePerForm990Amt02935476
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02935476
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02985069
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032657
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCRIPT/APPAREL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015960
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16697
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032657
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032657
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/TotalAssetsBOYAmt01711813
IRS990/TotalAssetsEOYAmt01688439
IRS990/TotalAssetsGrp/BOYAmt01711813
IRS990/TotalAssetsGrp/EOYAmt01688439
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028146
IRS990/TotalEmployeeCnt089
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0153060
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02832009
IRS990/TotalFunctionalExpensesGrp/TotalAmt02985069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104472
IRS990/TotalLiabilitiesEOYAmt097309
IRS990/TotalLiabilitiesGrp/BOYAmt0104472
IRS990/TotalLiabilitiesGrp/EOYAmt097309
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01607341
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01591130
IRS990/TotalProgramServiceExpensesAmt02832009
IRS990/TotalProgramServiceRevenueAmt02892978
IRS990/TotalRevenueGrp/ExclusionAmt0-16697
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02924027
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02935476
IRS990/TotalVolunteersCnt0450
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01711813
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01688439
IRS990/TravelGrp/ProgramServicesAmt071808
IRS990/TravelGrp/TotalAmt071808
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NOVAQUATICS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM HOESTEREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09495596682
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E6A1665F698F04C75C2AD5B8465B59E9F1C72E41
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E6A1665F698F04C75C2AD5B8465B59E9F1C72E41
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.3.192.241
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:23:43
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAGAR K PARIKH
ReturnHeader/ReturnTs02018-11-15T10:23:43-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,688,439
Liabilities
$97,309
Net assets
$1,591,130
Revenue
$2,935,476
Expenses
$2,985,069
Net income
-$49,593
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