Civic Intelligence

Denver City Lax

990 • Fiscal year 2018 • EIN 02-0804773

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 11, 2019

Organization ProfileWWW.CITYLAXDENVER.ORG
1106 Columbine StreetDenver, CO 80206

(720) 837-4947

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$49,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

2.4%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$207,933

Up $50,764 (+32%) from 2017

Net Assets

Up

$205,808

Up $49,245 (+31%) from 2017

Liabilities

Up

$2,125

Up $1,519 (+251%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin66th percentile

Revenue

Up

$425,984

Up $9,862 (+2.4%) from 2017

Expenses

Down

$376,739

Down $21,404 (-5.4%) from 2017

Net Income

Up

$49,245

Up $31,266 (+174%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$600K$400K$200K$0Assets 2012: $12,557Liabilities 2012: $6,585Net Assets 2012: $5,9722012Assets 2013: $29,793Liabilities 2013: $3,734Net Assets 2013: $26,0592013Assets 2014: $80,465Liabilities 2014: $993Net Assets 2014: $79,4722014Assets 2015: $125,783Liabilities 2015: $109Net Assets 2015: $125,6742015Assets 2016: $139,546Liabilities 2016: $263Net Assets 2016: $139,2832016Assets 2017: $157,169Liabilities 2017: $606Net Assets 2017: $156,5632017Assets 2018: $207,933Liabilities 2018: $2,125Net Assets 2018: $205,8082018Assets 2019: $229,668Liabilities 2019: $1,182Net Assets 2019: $228,4862019Assets 2020: $271,479Liabilities 2020: $1,377Net Assets 2020: $270,1022020Assets 2021: $387,049Liabilities 2021: $1,577Net Assets 2021: $385,4722021Assets 2022: $502,922Liabilities 2022: $2,047Net Assets 2022: $500,8752022Assets 2023: $534,942Liabilities 2023: $2,097Net Assets 2023: $532,8452023Assets 2024: $534,737Liabilities 2024: $0Net Assets 2024: $534,7372024Assets 2025: $567,522Liabilities 2025: $25,273Net Assets 2025: $542,2492025

Highlighted filing

2018

Assets$207,933
Liabilities$2,125
Net Assets$205,808
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $61,959Expenses 2012: $73,624Net Income 2012: -$11,6652012Revenue 2013: $84,042Expenses 2013: $63,955Net Income 2013: $20,0872013Revenue 2014: $172,758Expenses 2014: $118,646Net Income 2014: $54,1122014Revenue 2015: $335,966Expenses 2015: $266,547Net Income 2015: $69,4192015Revenue 2016: $298,010Expenses 2016: $284,401Net Income 2016: $13,6092016Revenue 2017: $416,122Expenses 2017: $398,143Net Income 2017: $17,9792017Revenue 2018: $425,984Expenses 2018: $376,739Net Income 2018: $49,2452018Revenue 2019: $446,642Expenses 2019: $442,398Net Income 2019: $4,2442019Revenue 2020: $421,019Expenses 2020: $379,403Net Income 2020: $41,6162020Revenue 2021: $550,884Expenses 2021: $435,514Net Income 2021: $115,3702021Revenue 2022: $603,072Expenses 2022: $487,669Net Income 2022: $115,4032022Revenue 2023: $563,984Expenses 2023: $534,598Net Income 2023: $29,3862023Revenue 2024: $689,768Expenses 2024: $687,928Net Income 2024: $1,8402024Revenue 2025: $667,651Expenses 2025: $665,878Net Income 2025: $1,7732025

Highlighted filing

2018

Revenue$425,984
Expenses$376,739
Net Income$49,245
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 11, 2019
Return Version
2017v2.3
Gross Receipts
$461,029
Mission and Program Overview

Mission

Denver city lax creates educational and life opportunities for youth in under-served denver communities through the sport of lacrosse. See schedule o for program details.

To create educational and life opportunities for at-risk youth through the sport of lacrosse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$157,169$207,933▲ $50,764
Total Assets$157,169$207,933▲ $50,764
Liabilities
Accounts Payable and Accrued Expenses$606$2,125▲ $1,519
Total Liabilities$606$2,125▲ $1,519
Net Assets / Fund Balance
Unrestricted Net Assets$156,563$205,808▲ $49,245
Total Net Assets Fund Balance$156,563$205,808▲ $49,245
Total Liabilities and Net Assets / Fund Balance$157,169$207,933▲ $50,764
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rod AllisonPresidentFT$49,000$49,000

Board Members and Trustees

NameTitle
Bill TierneyBoard Member
Gregory CrichlowBoard Member
John LayBoard Member
Malcolm FreemanBoard Member
Matt BrownBoard Member
Dillon RoySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$444,579
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-18,595
All Other Contributions
$219,646
Change in Net Assets
$49,245

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table37$137,302Fair Market Value (FMV)
Total Noncash Contributions37$137,302-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,890
Salaries, Compensation, and Employee Benefits$102,849
Total Fundraising Expense$9,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,541$4,334$4,334$50,209
Current Officers, Directors, Trustees, and Key Employees$36,267$4,533$4,533$45,333
Fees for Services Other$27,808--$27,808
Payroll Taxes$5,951$678$678$7,307
Advertising$7,298--$7,298
Fees for Services Accounting-$2,908-$2,908
Information Technology$1,498--$1,498
Fees for Services Legal-$1,050-$1,050
Other Expenses$725$86-$811
Office Expenses$430$357-$787
Insurance-$697-$697
All Other Expenses-$643-$643
Travel$158--$158
Total Functional Expenses$351,908$15,286$9,545$376,739
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,045
Fundraising Gross Income$15,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
City Lax Dash$84,894-$4,752-
Gala$155,139$15,100$9,477$5,623
Total Events$240,033$15,100$35,045$-19,945
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rod AllisonExec. Dir./pres.SalaryNo$45,333
Benjamin AllisonFamily Member of Exec. Dir.SalaryNo$43,333
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 and the organization's fiscal year records are reviewed by the executive director and members of the board's finance committee.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed with all directors on an annual basis, and any potential conflicts are disclosed.”

Form 990, Part VI, Section B, Line 15A

“The finance committee reviews comparative data and other material, then makes a recommendation to the board for approval.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Denver City Lax
EIN
02-0804773
Phone
7208374947
Address
1106 COLUMBINE STREET, DENVER, CO 80206

Signing Officer

Name
Rod Allison
Title
Executive Director/president
Phone
7208374947
Signed
2019-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rod Allison
Formed
2007
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
6
Employees
2
Volunteers
125

Preparer

Firm
Claire Sonnier CPA Pc
Address
6155 S MAIN ST STE 255, AURORA, CO 80016
Preparer
Claire Sonnier
Phone
3039954561
Supplemental Narrative

Additional Explanations

Part III, Line 1

“Denver city lax engages at-risk youth in a team sport and academic/enrichment activities to motivate educational and athletic success. Year-round activity provides urban youth access to a quality programming in a safe and fun environment in neighborhoods where lacrosse has not traditionally been played and where access to educational and enrichment activities are often limited. All participants are given the opportunity to take part in program offerings at no cost.”

Part III, Line 4A

“Lacrosse - opportunities for boys and girls to immerse in the game through team training and league play, clinics and skill training sessions, tournaments, camps, competitive team opportunities, showcase and national premier games and numerous fan experiences at high school, college and professional games.”

Part III, Line 4B

“Education/enrichment - programming designed to promote personal growth and preparation for higher education and career through academic and educational guidance, high school and college visits, private school and college application assistance, outdoor adventure experiences, travel and cultural immersion, career exploration, leadership camps, health/nutrition seminars and year-round tutoring and mentoring.”

Raw XML AppendixShowing 400 of 403 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0ACADEMICS, CHARACTER AND LEADERSHIP, ENRICHMENT PROGRAMMING - DENVER CITY LAX PROVIDES ACADEMIC SUPPORT, EDUCATIONAL GUIDANCE, CHARACTER AND LEADERSHIP TRAINING, ENRICHMENT OPPORTUNITIES, HEALTHY LIFESTYLE GUIDANCE AND INDIVIDUAL AND GROUP MENTORING. ACTIVITIES INCLUDE HIGH SCHOOL AND COLLEGE VISITS, ACCESS TO TUTORS, COLLEGE SELECTION, TEST PREPARATION, ACCESS TO KNOWLEDGEABLE ADULTS, HEALTH AND NUTRITION TRAINING, SCHOLARSHIPS TO LOCAL AND NATIONAL LACROSSE AND LEADERSHIP CAMPS, MENTORING, FIELD TRIPS AND OUTDOOR ADVENTURE ACTIVITIES SUCH AS SKIING, CAMPING, HIKING, FISHING, HORSEBACK RIDING AND CHALLENGE COURSES.
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0113314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02775
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04125
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IRS990ScheduleA/PublicSupportCY170Pct00.78370
IRS990ScheduleA/PublicSupportPY170Pct00.75340
IRS990ScheduleA/PublicSupportTotal170Amt01380601
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0444579
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0318065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0423552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138148
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01757595
IRS990ScheduleA/TotalSupportAmt01761720
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0224933
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0140039
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt084894
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020816
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt084894
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-19945
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1BENJAMIN ALLISON
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY MEMBER OF EXEC. DIR.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt143333
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DENVER CITY LAX ENGAGES AT-RISK YOUTH IN A TEAM SPORT AND ACADEMIC/ENRICHMENT ACTIVITIES TO MOTIVATE EDUCATIONAL AND ATHLETIC SUCCESS. YEAR-ROUND ACTIVITY PROVIDES URBAN YOUTH ACCESS TO A QUALITY PROGRAMMING IN A SAFE AND FUN ENVIRONMENT IN NEIGHBORHOODS WHERE LACROSSE HAS NOT TRADITIONALLY BEEN PLAYED AND WHERE ACCESS TO EDUCATIONAL AND ENRICHMENT ACTIVITIES ARE OFTEN LIMITED. ALL PARTICIPANTS ARE GIVEN THE OPPORTUNITY TO TAKE PART IN PROGRAM OFFERINGS AT NO COST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LACROSSE - OPPORTUNITIES FOR BOYS AND GIRLS TO IMMERSE IN THE GAME THROUGH TEAM TRAINING AND LEAGUE PLAY, CLINICS AND SKILL TRAINING SESSIONS, TOURNAMENTS, CAMPS, COMPETITIVE TEAM OPPORTUNITIES, SHOWCASE AND NATIONAL PREMIER GAMES AND NUMEROUS FAN EXPERIENCES AT HIGH SCHOOL, COLLEGE AND PROFESSIONAL GAMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATION/ENRICHMENT - PROGRAMMING DESIGNED TO PROMOTE PERSONAL GROWTH AND PREPARATION FOR HIGHER EDUCATION AND CAREER THROUGH ACADEMIC AND EDUCATIONAL GUIDANCE, HIGH SCHOOL AND COLLEGE VISITS, PRIVATE SCHOOL AND COLLEGE APPLICATION ASSISTANCE, OUTDOOR ADVENTURE EXPERIENCES, TRAVEL AND CULTURAL IMMERSION, CAREER EXPLORATION, LEADERSHIP CAMPS, HEALTH/NUTRITION SEMINARS AND YEAR-ROUND TUTORING AND MENTORING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AND THE ORGANIZATION'S FISCAL YEAR RECORDS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND MEMBERS OF THE BOARD'S FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH ALL DIRECTORS ON AN ANNUAL BASIS, AND ANY POTENTIAL CONFLICTS ARE DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCE COMMITTEE REVIEWS COMPARATIVE DATA AND OTHER MATERIAL, THEN MAKES A RECOMMENDATION TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalContributionsAmt0444579
IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015286
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0351908
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt02125
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01350
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IRS990/UnrelatedBusIncmOverLimitInd00
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR/PRESIDENT
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ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,933
Liabilities
$2,125
Net assets
$205,808
Revenue
$425,984
Expenses
$376,739
Net income
$49,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.68$0.25$5.42$6.68$6.66$0.02
2024Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$6.90$6.88$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.35$0.02$5.33$5.64$5.35$0.29
2022Detailed filing. Detailed filing data is available for this year.$5.03$0.02$5.01$6.03$4.88$1.15
2021Detailed filing. Detailed filing data is available for this year.$3.87$0.02$3.85$5.51$4.36$1.15
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.01$2.70$4.21$3.79$0.42
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.01$2.28$4.47$4.42$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.02$2.06$4.26$3.77$0.49
2017Summary only. Only limited summary data is available for this year.$1.57$0.01$1.57$4.16$3.98$0.18
2016Summary only. Only limited summary data is available for this year.$1.40$0.00$1.39$2.98$2.84$0.14
2015Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$3.36$2.67$0.69
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$1.73$1.19$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.04$0.26$0.84$0.64$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.07$0.06$0.62$0.74$0.12