Civic Intelligence

City Lax Inc

990 • Fiscal year 2014 • EIN 20-4531166

Sep 01, 2013 to Aug 31, 2014 • Filed on Apr 15, 2015

Organization ProfileWWW.CITYLAX.ORG
65 W 89th Street10024

(917) 957-4409

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • NTEE N60 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.04x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • NTEE N60 • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-1.5%

Higher net margin than 38% of similar nonprofits.

2014 filings • NTEE N60 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$13,590

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2014 filings • NTEE N60 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-1.5%

Faster asset growth than 40% of similar nonprofits.

2014 filings • NTEE N60 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$453,737

Down $7,129 (-1.5%) from 2013

Net Assets

Down

$441,499

Down $3,991 (-0.9%) from 2013

Liabilities

Down

$12,238

Down $3,138 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin38th percentile

Revenue

$344,221

No earlier filing loaded for comparison.

Expenses

Up

$349,443

Up $85,389 (+32%) from 2013

Net Income

-$5,222

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2010: $45,789Net Assets 2010: $45,7892010Assets 2011: $199,770Liabilities 2011: $2,666Net Assets 2011: $197,1042011Assets 2012: $413,349Liabilities 2012: $5,567Net Assets 2012: $407,7822012Assets 2013: $460,866Liabilities 2013: $15,376Net Assets 2013: $445,4902013Assets 2014: $453,737Liabilities 2014: $12,238Net Assets 2014: $441,4992014Assets 2015: $436,194Liabilities 2015: $15,939Net Assets 2015: $420,2552015Assets 2016: $410,037Liabilities 2016: $4,747Net Assets 2016: $405,2902016Assets 2017: $413,075Liabilities 2017: $14,436Net Assets 2017: $398,6392017Assets 2018: $284,258Liabilities 2018: $4,594Net Assets 2018: $279,6642018Assets 2019: $305,844Liabilities 2019: $3,504Net Assets 2019: $302,3402019Assets 2020: $115,222Liabilities 2020: $32,112Net Assets 2020: $83,1102020Assets 2021: $254,184Liabilities 2021: $4,844Net Assets 2021: $249,3402021Assets 2022: $501,444Liabilities 2022: $2,119Net Assets 2022: $499,3252022Assets 2023: $583,466Liabilities 2023: $5,170Net Assets 2023: $578,2962023Assets 2024: $463,137Liabilities 2024: $4,741Net Assets 2024: $458,3962024

Highlighted filing

2014

Assets$453,737
Liabilities$12,238
Net Assets$441,499
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $109,051Expenses 2010: $87,372Net Income 2010: $21,6792010Expenses 2011: $91,4882011Expenses 2012: $113,3972012Expenses 2013: $264,0542013Revenue 2014: $344,221Expenses 2014: $349,443Net Income 2014: -$5,2222014Revenue 2015: $359,874Expenses 2015: $379,136Net Income 2015: -$19,2622015Revenue 2016: $271,360Expenses 2016: $286,325Net Income 2016: -$14,9652016Revenue 2017: $301,969Expenses 2017: $308,620Net Income 2017: -$6,6512017Revenue 2018: $368,498Expenses 2018: $487,473Net Income 2018: -$118,9752018Revenue 2019: $459,859Expenses 2019: $437,183Net Income 2019: $22,6762019Revenue 2020: $114,157Expenses 2020: $333,387Net Income 2020: -$219,2302020Revenue 2021: $438,155Expenses 2021: $271,925Net Income 2021: $166,2302021Revenue 2022: $548,803Expenses 2022: $298,818Net Income 2022: $249,9852022Revenue 2023: $562,510Expenses 2023: $483,539Net Income 2023: $78,9712023Revenue 2024: $427,181Expenses 2024: $547,081Net Income 2024: -$119,9002024

Highlighted filing

2014

Revenue$344,221
Expenses$349,443
Net Income-$5,222
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Apr 15, 2015
Return Version
2013v4.0
Gross Receipts
$344,221
Mission and Program Overview

Mission

To start up character based sports programs with new york city public schools and other community based organizations, with the focus on the game of lacrosse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$451,014$443,239▼ $7,775
Investments in Publicly Traded Securities$7,653$8,884▲ $1,231
Land, Buildings, and Equipment, Net$2,200$1,614▼ $586
Total Assets$460,867$453,737▼ $7,130
Liabilities
Accounts Payable and Accrued Expenses$15,377$12,238▼ $3,139
Total Liabilities$15,377$12,238▼ $3,139
Net Assets / Fund Balance
Unrestricted Net Assets$430,113$429,260▼ $853
Temporarily Rstr Net Assets$15,377$12,239▼ $3,138
Total Net Assets Fund Balance$445,490$441,499▼ $3,991
Total Liabilities and Net Assets / Fund Balance$460,867$453,737▼ $7,130

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$33,507$33,507
Other Land Buildings$1,614$28,334$29,948
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mathew LevinePresidentFT$13,590$13,590

Board Members and Trustees

NameTitle
John MoserPres
Revenue and Support

Revenue Composition

Contributions and Grants
$342,995
Program Service Revenue
$0
Investment Income
$1,226
Other Revenue
$0
All Other Contributions
$342,995
Change in Net Assets
$-5,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$344,221
Revenue Not Reported on Form 990
$1,231
Total Revenue per Audited Statements
$345,452
Total Revenue per Form 990
$344,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,474
Grants and Similar Amounts Paid$125,000
Total Fundraising Expense$48,070
Salaries, Compensation, and Employee Benefits$16,969
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$125,000--$125,000
All Other Expenses$35,454$17,342$2,600$55,396
Fees for Services Accounting-$21,850-$21,850
Other Expenses$22,306$21,600$45,470$21,600
Current Officers, Directors, Trustees, and Key Employees$13,590--$13,590
Travel$6,612--$6,612
Payroll Taxes$3,379--$3,379
Depreciation Depletion$586--$586
Total Functional Expenses$240,581$60,792$48,070$349,443

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$349,443
Total Expenses per Audited Statements$349,443
Total Expenses per Form 990$349,443
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
11-2656137-Gov-$125,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Audit committee
No
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

“Reviewed by president with outside cpa firm.”

Form 990, Page 6, Part VI, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
20-4531166
Phone
9179574409

Signing Officer

Name
John Moser
Title
President
Phone
9179574409
Signed
2015-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Moser
Formed
2005
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
1

Preparer

Preparer
Daniel P Mcguire
Phone
6317443152
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To help support other programs”

Form 990, Part IX, Line 24E

“Training & recruiting 16,870 0 0 office expenses 0 11,579 0 tournament costs 9,702 0 0 field development & use f 8,882 0 0 bank fees 0 3,574 0 marketing 0 0 2,600 telecommunications 0 2,064 0 filing fees 0 125 0”

Form 990, Part XI, Line 9

“PENALTIES 0”

Form 990, Part XI, Line 9

“Prior-period adjustment 0”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“PENALTIES 0”

Raw XML Appendix347 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY PRESIDENT WITH OUTSIDE CPA FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAINING & RECRUITING 16,870 0 0 OFFICE EXPENSES 0 11,579 0 TOURNAMENT COSTS 9,702 0 0 FIELD DEVELOPMENT & USE F 8,882 0 0 BANK FEES 0 3,574 0 MARKETING 0 0 2,600 TELECOMMUNICATIONS 0 2,064 0 FILING FEES 0 125 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PENALTIES 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR-PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015377
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012239
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0460867
IRS990/TotalAssetsEOYAmt0453737
IRS990/TotalAssetsGrp/BOYAmt0460867
IRS990/TotalAssetsGrp/EOYAmt0453737
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0342995
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048070
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060792
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240581
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349443
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015377
IRS990/TotalLiabilitiesEOYAmt012238
IRS990/TotalLiabilitiesGrp/BOYAmt015377
IRS990/TotalLiabilitiesGrp/EOYAmt012238
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0445490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0441499
IRS990/TotalOtherProgSrvcExpenseAmt0128965
IRS990/TotalOtherProgSrvcGrantAmt0125000
IRS990/TotalProgramServiceExpensesAmt0240581
IRS990/TotalReportableCompFromOrgAmt013590
IRS990/TotalRevenueGrp/ExclusionAmt01226
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0344221
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0460867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0453737
IRS990/TravelGrp/ProgramServicesAmt06612
IRS990/TravelGrp/TotalAmt06612
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0430113
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0429260
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10215 EAST 64TH STREET
IRS990/USAddress/City0NEW YORK
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010065
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CITYLAX.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MOSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09179574409
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10CITY LAX INC
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0204531166
ReturnHeader/Filer/PhoneNum09179574409
ReturnHeader/Filer/USAddress/AddressLine1065 W 89TH STREET
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113295997
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCGUIRE & COMPANY CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10701 ROUTE 25A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROCKY POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011778
ReturnHeader/PreparerPersonGrp/PhoneNum06317443152
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL P MCGUIRE
ReturnHeader/ReturnTs02015-04-10T16:09:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$453,737
Liabilities
$12,238
Net assets
$441,499
Revenue
$344,221
Expenses
$349,443
Net income
-$5,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.63$0.05$4.58$4.27$5.47$1.20
2023Detailed filing. Detailed filing data is available for this year.$5.83$0.05$5.78$5.63$4.84$0.79
2022Detailed filing. Detailed filing data is available for this year.$5.01$0.02$4.99$5.49$2.99$2.50
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.05$2.49$4.38$2.72$1.66
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.32$0.83$1.14$3.33$2.19
2019Detailed filing. Detailed filing data is available for this year.$3.06$0.04$3.02$4.60$4.37$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.84$0.05$2.80$3.68$4.87$1.19
2017Detailed filing. Detailed filing data is available for this year.$4.13$0.14$3.99$3.02$3.09$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.10$0.05$4.05$2.71$2.86$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.36$0.16$4.20$3.60$3.79$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.54$0.12$4.41$3.44$3.49$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.15$4.45$2.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.06$4.08$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.03$1.97$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$1.09$0.87$0.22