Civic Intelligence

Quickstrike Fc

990 • Fiscal year 2014 • EIN 26-1175353

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 07, 2015

PO Box 453412553

(845) 534-9031

Siviq Scores

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

Liabilities / Assets

98th percentile

1.62x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • NTEE N64 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.33x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • NTEE N64 • <$500k nonprofits • Source year 2014

Net Margin

22nd percentile

-4.2%

Higher net margin than 22% of similar nonprofits.

2014 filings • NTEE N64 • <$500k nonprofits • Source year 2014

Top Officer Pay

100th percentile

$68,376

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2014 filings • NTEE N64 • <$500k nonprofits • Source year 2014

Asset Growth

94th percentile

144%

Faster asset growth than 94% of similar nonprofits.

2014 filings • NTEE N64 • <$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

Assets

Up

$77,347

Up $45,584 (+144%) from 2013

Net Assets

Down

-$47,923

Down $16,074 (-50%) from 2013

Liabilities

Up

$125,270

Up $61,658 (+97%) from 2013

Revenue

$382,150

No earlier filing loaded for comparison.

Expenses

Up

$398,224

Up $75,833 (+24%) from 2013

Net Income

-$16,074

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100K-$200KAssets 2013: $31,763Liabilities 2013: $63,612Net Assets 2013: -$31,8492013Assets 2014: $77,347Liabilities 2014: $125,270Net Assets 2014: -$47,9232014Assets 2015: $136,643Liabilities 2015: $246,676Net Assets 2015: -$110,0332015Assets 2016: $22,626Liabilities 2016: $125,467Net Assets 2016: -$102,8412016Assets 2017: $16,801Liabilities 2017: $0Net Assets 2017: $16,8012017Assets 2018: $12,064Liabilities 2018: $0Net Assets 2018: $12,0642018Assets 2019: $20,817Liabilities 2019: $0Net Assets 2019: $20,8172019Assets 2020: $21,883Liabilities 2020: $0Net Assets 2020: $21,8832020

Highlighted filing

2014

Assets$77,347
Liabilities$125,270
Net Assets-$47,923

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2013: $322,3912013Revenue 2014: $382,150Expenses 2014: $398,224Net Income 2014: -$16,0742014Revenue 2015: $408,753Expenses 2015: $470,863Net Income 2015: -$62,1102015Revenue 2016: $582,680Expenses 2016: $575,488Net Income 2016: $7,1922016Revenue 2017: $146,065Expenses 2017: $26,423Net Income 2017: $119,6422017Revenue 2018: $13,116Expenses 2018: $17,853Net Income 2018: -$4,7372018Revenue 2019: $14,086Expenses 2019: $5,333Net Income 2019: $8,7532019Revenue 2020: $5,400Expenses 2020: $4,334Net Income 2020: $1,0662020

Highlighted filing

2014

Revenue$382,150
Expenses$398,224
Net Income-$16,074
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 7, 2015
Return Version
2013v4.0
Gross Receipts
$382,150
Mission and Program Overview

Mission

To promote amateur youth sports competition

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,235$56,152▲ $47,917
Intangible Assets$23,528$21,195▼ $2,333
Total Assets$31,763$77,347▲ $45,584
Liabilities
Deferred Revenue$63,612$125,270▲ $61,658
Total Liabilities$63,612$125,270▲ $61,658
Net Assets / Fund Balance
Unrestricted Net Assets$-31,849$-47,923▼ $16,074
Total Net Assets Fund Balance$-31,849$-47,923▼ $16,074
Total Liabilities and Net Assets / Fund Balance$31,763$77,347▲ $45,584
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jesse KolmelDirector/prePT$68,376$68,376
MIKE D'AGOSTINODirector/v.pPT$13,716$13,716
Revenue and Support

Revenue Composition

Contributions and Grants
$382,150
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-16,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$398,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$212,647--$212,647
Occupancy$101,981--$101,981
Information Technology$5,609--$5,609
Advertising$5,000--$5,000
Office Expenses$4,114--$4,114
Travel$4,107--$4,107
Conferences and Meetings$2,798--$2,798
Fees for Services Accounting-$2,351-$2,351
Depreciation Depletion$2,333--$2,333
Other Expenses$196--$196
All Other Expenses$30--$30
Total Functional Expenses$395,873$2,351$0$398,224
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
No
Backup withholding compliance
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Form 990, Part VII

Compensation paid to officers as coach/trainers at standard rates paid to all coaches/trainers. Not compensated as corporate officer /director

Filing and Contact Details

Filer

EIN
26-1175353
Phone
8455349031

Signing Officer

Name
MIKE D'AGOSTINO
Title
Director/v.p.
Phone
8455349031
Signed
2015-01-07

Organization Details

Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
5

Preparer

Preparer
Gary Waschitz
Phone
8457945210
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Referees & non-employee comp 212,647 0 0

Raw XML Appendix268 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.

Path#Value
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IRS990/AllOtherExpensesGrp/TotalAmt030
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IRS990/BooksInCareOfDetail/PhoneNum08458276243
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IRS990/CYOtherRevenueAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt068376
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt113716
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IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0382150
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt0382150
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0-47923
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc2UNIFORMS
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD FEES
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/PYContributionsGrantsAmt0266274
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IRS990/PYOtherExpensesAmt0322391
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PAID TO OFFICERS AS COACH/TRAINERS AT STANDARD RATES PAID TO ALL COACHES/TRAINERS. NOT COMPENSATED AS CORPORATE OFFICER /DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REFEREES & NON-EMPLOYEE COMP 212,647 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE D'AGOSTINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/V.P.
ReturnHeader/BusinessOfficerGrp/PhoneNum08455349031
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10QUICKSTRIKE FC
ReturnHeader/Filer/BusinessNameControlTxt0QUIC
ReturnHeader/Filer/EIN0261175353
ReturnHeader/Filer/PhoneNum08455349031
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ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012553
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0140697030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BACHRACH WASCHITZ & WASCHITZ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 871 598 W BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MONTICELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012701
ReturnHeader/PreparerPersonGrp/PhoneNum08457945210
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY WASCHITZ
ReturnHeader/ReturnTs02015-01-13T11:47:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

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Filings