CSI SWIM INC

EIN: 813562200 501(c)(3)

BROADVIEW HEIGHTS, OH

Total Revenue
$76,304
Total Expenses
$85,856
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
OH
Principal Officer
JOHN COLLIS III
Phone
4402635676
Tax Period
2023-01-01 to 2023-12-31

CSI SWIM INC, founded in 2016, is a micro nonprofit that reported $76K in total revenue in fiscal year 2023. Revenue fell 53% from the prior year — a significant decline worth monitoring. Expenses of $86K exceeded revenue, resulting in a 13% operating deficit.

Mission

THE CLEVELAND SWIM INSTITUTE WILL HELP OUR ATHLETES STRIVE FOR EXCELLENCE WHILE ALSO LEARNING THE IMPORTANCE OF SETTING UP PROPER FUNDAMENTALS TO ENSURE LONG-TERM SUCCESS. BEYOND BEING A PREMIER COMPETITIVE SWIMMING ESTABLISHMENT, WE WILL ALSO BE AN ORGANIZATION THAT WILL PREPARE OUR ATHLETES FOR LIFE BEYOND THE POOL AND SERVE THE GREATER CLEVELAND COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $80,295 Revenue: $76,304

FOR THOSE PROFICIENT IN ALL FOUR STROKES AND LOOKING TO COMPETE IN THE SPORT OF SWIMMING, WE OFFER A COMPETITIVE USA SANCTIONED CLUB TEAM. PRACTICE GROUPS ARE TAILORED TO MEET THE NEEDS OF ALL...

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FOR THOSE PROFICIENT IN ALL FOUR STROKES AND LOOKING TO COMPETE IN THE SPORT OF SWIMMING, WE OFFER A COMPETITIVE USA SANCTIONED CLUB TEAM. PRACTICE GROUPS ARE TAILORED TO MEET THE NEEDS OF ALL SWIMMERS, ALL OF WHICH ADHERE TO OUR STRONG BELIEF IN THE LONG-TERM TECHNICAL DEVELOPMENT OF EACH INDIVIDUAL. WE PRIDE OURSELVES ON THE QUALITY OF OUR COACHING AND OUR LOW SWIMMER TO COACH RATIO.WE BEGIN WITH PRIVATE SWIM LESSONS, WHICH GIVES HIGH-QUALITY INSTRUCTION TO ATHLETES ALONG THEIR SWIMMING JOURNEY. FROM THERE WE OFFER A DEVELOPMENTAL PRACTICE, WHICH PROVIDES A PROGRESSIVE APPROACH TO COMPETITIVE SWIMMING, FOCUSING ON HAVING THE SWIMMER BECOME PROFICIENT AND LEGAL IN EACH OF THE FOUR STROKES AND TURNS.THE CLEVELAND SWIM INSTITUTE OFFERS YEAR-ROUND SWIMMING OUT OF OUR BROADVIEW HEIGHTS, OH LOCATION. WE OFFER SWIMMERS OF ALL AGES AND ABILITIES THE OPPORTUNITY TO EXCEL IN THE SPORT OF SWIMMING.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $76,304
Investment Income $0
Other Revenue $0
TOTAL REVENUE $76,304

Expense Breakdown

Grants Paid $0
Salaries & Benefits $41,039
Fundraising Expenses $0
Program Expenses $80,295
Other Expenses $44,817
TOTAL EXPENSES $85,856

Year-over-Year Comparison

2023 2022 Change
Revenue $76,304 $162,126 -0.5%
Expenses $85,856 $168,640 -0.5%
Net Income $-9,552 $-6,514 +0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
2
Independent Members
N/A
Employees
1
Volunteers
3

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$37,829
Total Directors
2
$37,829
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN COLLIS III PRESIDENT 40.00
Officer Director
$37,829 $0 $37,829
KATEY COLLIS TREASURER 40.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2023 $76,304 $85,856 No data $-9,552
2022 $162,126 $168,640 $9,552 $-6,514
2021 $238,754 $252,452 $16,066 $-13,698
2020 $204,921 $172,820 $29,917 $32,101
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