Civic Intelligence

City Lax Inc

990 • Fiscal year 2015 • EIN 20-4531166

Sep 01, 2014 to Aug 31, 2015 • Filed on Mar 10, 2016

Organization ProfileWWW.CITYLAX.ORG
65 W 89th StreetNew York, NY 10024

(917) 957-4409

Siviq Scores

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

Liabilities / Assets

79th percentile

0.04x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • NTEE N60 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.04x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • NTEE N60 • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-5.4%

Higher net margin than 26% of similar nonprofits.

2015 filings • NTEE N60 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2015 filings • NTEE N60 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-3.9%

Faster asset growth than 34% of similar nonprofits.

2015 filings • NTEE N60 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

4.5%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • NTEE N60 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$436,194

Down $17,543 (-3.9%) from 2014

Net Assets

Down

$420,255

Down $21,244 (-4.8%) from 2014

Liabilities

Up

$15,939

Up $3,701 (+30%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin26th percentile

Revenue

Up

$359,874

Up $15,653 (+4.5%) from 2014

Expenses

Up

$379,136

Up $29,693 (+8.5%) from 2014

Net Income

Down

-$19,262

Down $14,040 (-269%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2015

Assets$436,194
Liabilities$15,939
Net Assets$420,255
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

2015

Revenue$359,874
Expenses$379,136
Net Income-$19,262
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Mar 10, 2016
Return Version
2014v6.0
Gross Receipts
$359,874
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$443,239$423,843▼ $19,396
Investments in Publicly Traded Securities$8,884$11,324▲ $2,440
Land, Buildings, and Equipment, Net$1,614$1,027▼ $587
Total Assets$453,737$436,194▼ $17,543
Liabilities
Accounts Payable and Accrued Expenses$12,238$15,939▲ $3,701
Total Liabilities$12,238$15,939▲ $3,701
Net Assets / Fund Balance
Unrestricted Net Assets$429,260$404,315▼ $24,945
Temporarily Rstr Net Assets$12,239$15,940▲ $3,701
Total Net Assets Fund Balance$441,499$420,255▼ $21,244
Total Liabilities and Net Assets / Fund Balance$453,737$436,194▼ $17,543

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$33,507$33,507
Other Land Buildings$1,027$28,921$29,948
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
John Moser-
Mathew LevinePres
Revenue and Support

Revenue Composition

Contributions and Grants
$359,551
Program Service Revenue
$0
Investment Income
$323
Other Revenue
$0
All Other Contributions
$359,551
Change in Net Assets
$-19,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$359,874
Revenue Not Reported on Form 990
$-1,982
Total Revenue per Audited Statements
$357,892
Total Revenue per Form 990
$359,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,390
Grants and Similar Amounts Paid$139,500
Total Fundraising Expense$55,629
Salaries, Compensation, and Employee Benefits$6,246
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$139,500--$139,500
All Other Expenses$23,718$25,334$10,000$59,052
Other Expenses$29,165$21,600$45,629$21,600
Fees for Services Accounting-$15,944-$15,944
Payroll Taxes$6,246--$6,246
Travel$3,284--$3,284
Fees for Services Legal-$1,234-$1,234
Depreciation Depletion$587--$587
Total Functional Expenses$259,395$64,112$55,629$379,136

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$379,136
Total Expenses per Audited Statements$379,136
Total Expenses per Form 990$379,136
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nyc Dept of Education PsalLong Island City, NYGov-$134,500
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
Annual disclosure for covered persons
No
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
Yes
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

Filer Name
City Lax Inc
EIN
20-4531166
Phone
9179574409
Address
65 W 89TH STREET, NEW YORK, NY 10024

Signing Officer

Name
John Moser
Title
President
Phone
9179574409
Signed
2016-03-10
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
3

Preparer

Firm
Mcguire & Company Cpas Llp
Address
701 ROUTE 25A, ROCKY POINT, NY 11778
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

“Office expenses 0 13,682 0 field development & use f 13,010 0 0 marketing 0 0 10,000 telecommunications 0 6,144 0 training & recruiting 5,746 0 0 bank fees 0 5,383 0 insurance 3,147 0 0 tournament costs 1,815 0 0 filing fees 0 125 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSES 0 13,682 0 FIELD DEVELOPMENT & USE F 13,010 0 0 MARKETING 0 0 10,000 TELECOMMUNICATIONS 0 6,144 0 TRAINING & RECRUITING 5,746 0 0 BANK FEES 0 5,383 0 INSURANCE 3,147 0 0 TOURNAMENT COSTS 1,815 0 0 FILING FEES 0 125 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012239
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015940
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0453737
IRS990/TotalAssetsEOYAmt0436194
IRS990/TotalAssetsGrp/BOYAmt0453737
IRS990/TotalAssetsGrp/EOYAmt0436194
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0359551
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055629
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064112
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259395
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379136
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012238
IRS990/TotalLiabilitiesEOYAmt015939
IRS990/TotalLiabilitiesGrp/BOYAmt012238
IRS990/TotalLiabilitiesGrp/EOYAmt015939
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0441499
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0420255
IRS990/TotalOtherProgSrvcExpenseAmt0146333
IRS990/TotalOtherProgSrvcGrantAmt0139500
IRS990/TotalProgramServiceExpensesAmt0259395
IRS990/TotalRevenueGrp/ExclusionAmt0323
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0359874
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0453737
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0436194
IRS990/TravelGrp/ProgramServicesAmt03284
IRS990/TravelGrp/TotalAmt03284
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0429260
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0404315
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0215 EAST 64TH STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010065
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CITYLAX.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MOSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09179574409
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITY LAX INC
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0204531166
ReturnHeader/Filer/PhoneNum09179574409
ReturnHeader/Filer/USAddress/AddressLine1Txt065 W 89TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113295997
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGUIRE & COMPANY CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 ROUTE 25A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKY POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011778
ReturnHeader/PreparerPersonGrp/PhoneNum06317443152
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL P MCGUIRE
ReturnHeader/ReturnTs02016-04-18T11:16:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$436,194
Liabilities
$15,939
Net assets
$420,255
Revenue
$359,874
Expenses
$379,136
Net income
-$19,262
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