Civic Intelligence

City Lax Inc

990 • Fiscal year 2017 • EIN 20-4531166

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 29, 2017

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

78th percentile

0.03x

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

2017 filings • NTEE N60 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.05x

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

2017 filings • NTEE N60 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-2.2%

Higher net margin than 28% of similar nonprofits.

2017 filings • NTEE N60 • <$500k nonprofits • Source year 2017

Top Officer Pay

100th percentile

$75,000

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2017 filings • NTEE N60 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

0.7%

Faster asset growth than 40% of similar nonprofits.

2017 filings • NTEE N60 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • NTEE N60 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$413,075

Up $3,038 (+0.7%) from 2016

Net Assets

Down

$398,639

Down $6,651 (-1.6%) from 2016

Liabilities

Up

$14,436

Up $9,689 (+204%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin28th percentile

Revenue

Up

$301,969

Up $30,609 (+11%) from 2016

Expenses

Up

$308,620

Up $22,295 (+7.8%) from 2016

Net Income

Up

-$6,651

Up $8,314 (+56%) from 2016

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

2017

Assets$413,075
Liabilities$14,436
Net Assets$398,639
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$301,969
Expenses$308,620
Net Income-$6,651
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 29, 2017
Return Version
2016v3.1
Gross Receipts
$391,448
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$376,059$376,034▼ $25
Investments in Publicly Traded Securities$21,933$27,647▲ $5,714
Savings and Temporary Cash Investments$8,871$7,594▼ $1,277
Prepaid Expenses and Deferred Charges-$1,800-
Land, Buildings, and Equipment, Net$440--
Total Assets$410,037$413,075▲ $3,038
Other Assets Total$2,734--
Liabilities
Accounts Payable and Accrued Expenses$4,747$14,436▲ $9,689
Total Liabilities$4,747$14,436▲ $9,689
Net Assets / Fund Balance
Unrestricted Net Assets$405,290$398,639▼ $6,651
Total Net Assets Fund Balance$405,290$398,639▼ $6,651
Total Liabilities and Net Assets / Fund Balance$410,037$413,075▲ $3,038

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$9,198$9,198
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John MoserPresidentPT$75,000$75,000

Board Members and Trustees

NameTitle
Jarett WaitDirector
Jennifer AndrewsDirector
Kathryn CoxDirector
Maxwell SeibaldDirector
Robert CoughlinDirector
Thomas N MarinoDirector
Mathew LevineOfficer
Michael L MartellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$366,097
Program Service Revenue
$0
Investment Income
$3,978
Other Revenue
$-68,106
All Other Contributions
$8,761
Change in Net Assets
$-6,651

Audited Revenue Reconciliation

Revenue per Audited Statements
$301,969
Total Revenue per Audited Statements
$301,969
Total Revenue per Form 990
$301,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,763
Grants and Similar Amounts Paid$99,101
Other Expenses$80,756
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,021$10,826-$117,847
Grants to Domestic Orgs$99,101--$99,101
Occupancy-$23,400-$23,400
Payroll Taxes$9,913$1,003-$10,916
Fees for Services Accounting-$8,830-$8,830
Insurance$2,919$2,919-$5,838
Travel$943$4,471-$5,414
Other Expenses$7,010$4,372-$4,372
Fees for Services Other-$3,855-$3,855
All Other Expenses-$600-$600
Depreciation Depletion$440--$440
Total Functional Expenses$248,344$60,276$0$308,620

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$308,620
Total Expenses per Audited Statements$308,620
Total Expenses per Form 990$308,620
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$89,479
Fundraising Gross Income$21,373
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$378,709$21,373$68,106$-46,733
Total Events$378,709$21,373$89,479$-68,106
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 19

“UPON REQUEST”

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
Mathew Levine
Title
Officer
Phone
2127693747
Signed
2017-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mathew Levine
Formed
2005
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
2

Preparer

Firm
Mcguire & Company Cpas Llp
Address
701 ROUTE 25A, ROCKY POINT, NY 11778
Preparer
Peter D Mcguire
Phone
6317443152
Supplemental Narrative

Additional Explanations

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

“To help support other programs”

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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/ExplanationTxt1REVIEWED BY PRESIDENT WITH OUTSIDE CPA FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MATHEW LEVINE
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ReturnHeader/BusinessOfficerGrp/PhoneNum02127693747
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-29
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER D MCGUIRE
ReturnHeader/ReturnTs02018-07-16T11:07:24-04:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$413,075
Liabilities
$14,436
Net assets
$398,639
Revenue
$301,969
Expenses
$308,620
Net income
-$6,651
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