Civic Intelligence

City Lax Inc

990 • Fiscal year 2018 • EIN 20-4531166

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 12, 2019

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

72nd percentile

0.02x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • NTEE N60 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.01x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • NTEE N60 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-32%

Higher net margin than 6% of similar nonprofits.

2018 filings • NTEE N60 • <$500k nonprofits • Source year 2018

Top Officer Pay

100th percentile

$100,000

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

2018 filings • NTEE N60 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-31%

Faster asset growth than 10% of similar nonprofits.

2018 filings • NTEE N60 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • NTEE N60 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$284,258

Down $128,817 (-31%) from 2017

Net Assets

Down

$279,664

Down $118,975 (-30%) from 2017

Liabilities

Down

$4,594

Down $9,842 (-68%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin6th percentile

Revenue

Up

$368,498

Up $66,529 (+22%) from 2017

Expenses

Up

$487,473

Up $178,853 (+58%) from 2017

Net Income

Down

-$118,975

Down $112,324 (-1689%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$284,258
Liabilities$4,594
Net Assets$279,664
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$368,498
Expenses$487,473
Net Income-$118,975
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 12, 2019
Return Version
2017v2.3
Gross Receipts
$389,725
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$376,034$266,138▼ $109,896
Savings and Temporary Cash Investments$7,594$7,414▼ $180
Other Notes and Loans Receivable, Net-$5,700-
Investments in Publicly Traded Securities$27,647$3,206▼ $24,441
Prepaid Expenses and Deferred Charges$1,800$1,800→ $0
Total Assets$413,075$284,258▼ $128,817
Liabilities
Accounts Payable and Accrued Expenses$14,436$4,594▼ $9,842
Total Liabilities$14,436$4,594▼ $9,842
Net Assets / Fund Balance
Unrestricted Net Assets$398,639$279,664▼ $118,975
Total Net Assets Fund Balance$398,639$279,664▼ $118,975
Total Liabilities and Net Assets / Fund Balance$413,075$284,258▼ $128,817

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,934$2,934
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John MoserPresidentPT$100,000$100,000

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
$361,416
Program Service Revenue
$0
Investment Income
$7,082
Other Revenue
$0
Change in Net Assets
$-118,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$368,498
Total Revenue per Audited Statements
$368,498
Total Revenue per Form 990
$368,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,929
Other Expenses$178,546
Total Fundraising Expense$110,527
Grants and Similar Amounts Paid$29,998
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,900$26,903$55,014$261,817
Fees for Services Other-$2,801$38,147$40,948
Grants to Domestic Orgs$29,998--$29,998
Occupancy-$23,400-$23,400
Payroll Taxes$11,758$1,758$3,596$17,112
Fees for Services Accounting-$11,731-$11,731
Travel-$2,906$5,981$8,887
Insurance$3,976$3,976-$7,952
Other Expenses$2,580$7,182$6,539$7,182
All Other Expenses-$720$1,250$1,970
Fees for Services Legal-$320-$320
Total Functional Expenses$295,249$81,697$110,527$487,473

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$487,473
Total Expenses per Audited Statements$487,473
Total Expenses per Form 990$487,473
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,227
Fundraising Gross Income$21,227
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$382,643$21,227-$21,227
Total Events$382,643$21,227$21,227-
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
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
2019-07-12
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
5

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”

Raw XML Appendix399 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0127640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01624
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010873
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99400
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal509Amt01810863
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0359551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0342995
IRS990ScheduleA/Total509Grp/TotalAmt01810863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0384267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0391448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0341926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0359874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0344221
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0487473
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02934
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02934
IRS990ScheduleD/RevenueSubtotalAmt0368498
IRS990ScheduleD/TotalExpensesPerForm990Amt0487473
IRS990ScheduleD/TotalRevenuePerForm990Amt0368498
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0368498
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0487473
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0361416
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0361416
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021227
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0382643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0382643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021227
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt021227
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt021227
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO HELP SUPPORT OTHER PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY PRESIDENT WITH OUTSIDE CPA FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0413075
IRS990/TotalAssetsEOYAmt0284258
IRS990/TotalAssetsGrp/BOYAmt0413075
IRS990/TotalAssetsGrp/EOYAmt0284258
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0361416
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0110527
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081697
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295249
IRS990/TotalFunctionalExpensesGrp/TotalAmt0487473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014436
IRS990/TotalLiabilitiesEOYAmt04594
IRS990/TotalLiabilitiesGrp/BOYAmt014436
IRS990/TotalLiabilitiesGrp/EOYAmt04594
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0398639
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0279664
IRS990/TotalProgramServiceExpensesAmt0295249
IRS990/TotalReportableCompFromOrgAmt0100000
IRS990/TotalRevenueGrp/ExclusionAmt07082
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0368498
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0413075
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0284258
IRS990/TravelGrp/FundraisingAmt05981
IRS990/TravelGrp/ManagementAndGeneralAmt02906
IRS990/TravelGrp/TotalAmt08887
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0398639
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0279664
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt065 WEST 89TH STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010024
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CITYLAX.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATHEW LEVINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02127693747
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A9A21AFD789B79858766224B3A2CF16434A49151
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A9A21AFD789B79858766224B3A2CF16434A49151
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.198.251.247
ReturnHeader/FilingSecurityInformation/IPDt02019-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:22:50
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/PreparationDt02019-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER D MCGUIRE
ReturnHeader/ReturnTs02019-07-15T15:22:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$284,258
Liabilities
$4,594
Net assets
$279,664
Revenue
$368,498
Expenses
$487,473
Net income
-$118,975
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