Civic Intelligence

The Stickwithus Organization

990 • Fiscal year 2013 • EIN 26-2837579

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profilestickwithus.org
PO Box 77043Suite28271

(704) 525-0910

Siviq Scores

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

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • NTEE N • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2013 filings • NTEE N • $1M-$5M nonprofits • Source year 2013

Net Margin

50th percentile

3.8%

Higher net margin than 50% of similar nonprofits.

2013 filings • NTEE N • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

63rd percentile

$78,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2013 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$327,725

Up $57,868 (+21%) from 2012

Net Assets

Up

$319,497

Up $52,453 (+20%) from 2012

Liabilities

Up

$8,228

Up $5,415 (+192%) from 2012

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin50th percentile

Revenue

$1,392,125

No earlier filing loaded for comparison.

Expenses

Up

$1,339,672

Up $288,816 (+27%) from 2012

Net Income

$52,453

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0-$200KAssets 2010: $5,122Liabilities 2010: $10,948Net Assets 2010: -$5,8262010Assets 2012: $269,857Liabilities 2012: $2,813Net Assets 2012: $267,0442012Assets 2013: $327,725Liabilities 2013: $8,228Net Assets 2013: $319,4972013Assets 2014: $395,357Liabilities 2014: $13,623Net Assets 2014: $381,7342014Assets 2015: $567,733Liabilities 2015: $12,973Net Assets 2015: $554,7602015Assets 2016: $485,217Liabilities 2016: $2,591Net Assets 2016: $482,6262016Assets 2017: $230,315Liabilities 2017: $2,591Net Assets 2017: $227,7242017Assets 2018: $204,258Liabilities 2018: $2,591Net Assets 2018: $201,6672018Assets 2019: $154,553Liabilities 2019: $2,591Net Assets 2019: $151,9622019Assets 2020: $132,338Liabilities 2020: $2,591Net Assets 2020: $129,7472020

Highlighted filing

2013

Assets$327,725
Liabilities$8,228
Net Assets$319,497
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $901,6542010Expenses 2012: $1,050,8562012Revenue 2013: $1,392,125Expenses 2013: $1,339,672Net Income 2013: $52,4532013Revenue 2014: $1,369,311Expenses 2014: $1,307,074Net Income 2014: $62,2372014Revenue 2015: $1,521,796Expenses 2015: $1,348,770Net Income 2015: $173,0262015Revenue 2016: $1,302,816Expenses 2016: $1,383,531Net Income 2016: -$80,7152016Revenue 2017: $286,291Expenses 2017: $541,193Net Income 2017: -$254,9022017Revenue 2018: $38,335Expenses 2018: $64,392Net Income 2018: -$26,0572018Revenue 2019: $12,967Expenses 2019: $62,673Net Income 2019: -$49,7062019Revenue 2020: $1,300Expenses 2020: $23,515Net Income 2020: -$22,2152020

Highlighted filing

2013

Revenue$1,392,125
Expenses$1,339,672
Net Income$52,453
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$1,392,125
Mission and Program Overview

Mission

To create first class lacrosse leagues, teams, and events for amateur athletes in north and south carolina.

Develops, promotes, and regulates lacrosse and promotes sportsman- and promotes sportsman-like competition for junior players.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$257,376$307,343▲ $49,967
Land, Buildings, and Equipment, Net$12,481$20,382▲ $7,901
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$269,857$327,725▲ $57,868
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,813$8,228▲ $5,415
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,813$8,228▲ $5,415
Net Assets / Fund Balance
Unrestricted Net Assets$267,044$319,497▲ $52,453
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$267,044$319,497▲ $52,453
Total Liabilities and Net Assets / Fund Balance$269,857$327,725▲ $57,868

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,382$22,724$43,106
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne DesmondTreasurerPT$78,000$78,000
Michael R DesmondPresidentFT$36,878$36,878
Dan McMahonKey EmployeePT$12,209$12,209
Jamie CollinsSecretaryPT$8,550$8,550

Board Members and Trustees

NameTitle
Phil SongVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$1,392,093
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$0
Change in Net Assets
$52,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,196,124
Salaries, Compensation, and Employee Benefits$143,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$277,789--$277,789
Current Officers, Directors, Trustees, and Key Employees$57,637$78,000-$135,637
Other Expenses$83,093$33,259-$83,093
All Other Expenses$77,422$4,534-$81,956
Travel$25,835--$25,835
Information Technology$20,264--$20,264
Advertising$16,515--$16,515
Office Expenses$2,867$7,053-$9,920
Payroll Taxes$2,540$5,371-$7,911
Depreciation Depletion$7,547--$7,547
Insurance$5,382--$5,382
Fees for Services Accounting-$3,960-$3,960
Occupancy$2,298$70-$2,368
Total Functional Expenses$1,207,425$132,247$0$1,339,672
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
michael desmonddirector/officerClothing & UniformsNo$135,515

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
26-2837579
In Care Of
% MICHAEL DESMOND
Phone
7045250910

Signing Officer

Name
Michael Desmond
Title
Executive Director
Phone
7045250910
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael R Desmond
Formed
2007
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
0
Employees
2
Volunteers
50

Preparer

Preparer
Roland E Kimel JR
Phone
7048874236
Supplemental Narrative

Additional Explanations

1

“Michael Desmond, officer, is married to Suzanne Desmond, also an officer.”

2

“Michael Desmond owns 100% of organization, a corporation.”

3

“Michael Desmond, 100% owner, is also a member of governing body with voting rights.”

4

“Michael Desmond, as an officer and stockholder, approves all decisions.”

5

“The organization provides copies of its governing documents and conflict of interest policy upon request at our office location.”

6

“An interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement.”

Form 990 Part IX Line 11G

“Description:officials total fees:92013”

Form 990 Part IX Line 11G

“Description:coaches total fees:158782”

Form 990 Part IX Line 11G

“Description:trainers total fees:8306”

Form 990 Part IX Line 11G

“Description:field cord total fees:13064”

Form 990 Part IX Line 11G

“Description:photography total fees:2317”

Form 990 Part IX Line 11G

“Description:security total fees:3307”

Raw XML AppendixShowing 400 of 444 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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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt052453
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01392125
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01392093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01233787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01023660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0820703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0674658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05144901
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeCYPct00.00001
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99999
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05144901
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01392093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01233787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01023660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0820703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0674658
IRS990ScheduleA/Total509Grp/TotalAmt05144901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01392125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01233787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01023660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0820703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0674658
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05144933
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043106
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020382
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0michael desmond
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0director/officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0135515
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Clothing & Uniforms
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Michael Desmond, officer, is married to Suzanne Desmond, also an officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Michael Desmond owns 100% of organization, a corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Michael Desmond, 100% owner, is also a member of governing body with voting rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Michael Desmond, as an officer and stockholder, approves all decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization provides copies of its governing documents and conflict of interest policy upon request at our office location.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5An interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:OFFICIALS TOTAL FEES:92013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:COACHES TOTAL FEES:158782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:TRAINERS TOTAL FEES:8306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:FIELD CORD TOTAL FEES:13064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION:PHOTOGRAPHY TOTAL FEES:2317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION:SECURITY TOTAL FEES:3307
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc01
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc45
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc56
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990 PART IX LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0269857
IRS990/TotalAssetsEOYAmt0327725
IRS990/TotalAssetsGrp/BOYAmt0269857
IRS990/TotalAssetsGrp/EOYAmt0327725
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01392093
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132247
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01207425
IRS990/TotalFunctionalExpensesGrp/TotalAmt01339672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02813
IRS990/TotalLiabilitiesEOYAmt08228
IRS990/TotalLiabilitiesGrp/BOYAmt02813
IRS990/TotalLiabilitiesGrp/EOYAmt08228
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0267044
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0319497
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01207425
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0135637
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01392125
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0269857
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0327725
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt025835
IRS990/TravelGrp/TotalAmt025835

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,725
Liabilities
$8,228
Net assets
$319,497
Revenue
$1,392,125
Expenses
$1,339,672
Net income
$52,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.00$0.02$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.01$0.06$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.04$0.06$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.29$0.54$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.48$1.30$1.38$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.55$1.52$1.35$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.38$1.37$1.31$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$1.39$1.34$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.01$0.90
Peer Organizations

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