Civic Intelligence

The Stickwithus Organization

990 • Fiscal year 2014 • EIN 26-2837579

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

PO Box 77043SuiteCharlotte, NC 28271

(704) 525-0910

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$65,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-1.6%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$395,357

Up $67,632 (+21%) from 2013

Net Assets

Up

$381,734

Up $62,237 (+19%) from 2013

Liabilities

Up

$13,623

Up $5,395 (+66%) from 2013

Revenue

Down

$1,369,311

Down $22,814 (-1.6%) from 2013

Expenses

Down

$1,307,074

Down $32,598 (-2.4%) from 2013

Net Income

Up

$62,237

Up $9,784 (+19%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$395,357
Liabilities$13,623
Net Assets$381,734

Operations Trend

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

2014

Revenue$1,369,311
Expenses$1,307,074
Net Income$62,237
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$1,369,311
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$307,343$369,430▲ $62,087
Land, Buildings, and Equipment, Net$20,382$25,927▲ $5,545
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$327,725$395,357▲ $67,632
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,228$13,623▲ $5,395
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$8,228$13,623▲ $5,395
Net Assets / Fund Balance
Unrestricted Net Assets$319,497$381,734▲ $62,237
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$319,497$381,734▲ $62,237
Total Liabilities and Net Assets / Fund Balance$327,725$395,357▲ $67,632

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,927$33,063$58,990
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne DesmondTreasurerPT$65,000$65,000
Michael R DesmondPresidentFT$46,628$46,628
Jamie CollinsSecretaryPT$7,110$7,110

Board Members and Trustees

NameTitle
Phil SongVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$1,369,267
Program Service Revenue
$0
Investment Income
$44
Other Revenue
$0
Change in Net Assets
$62,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,177,651
Salaries, Compensation, and Employee Benefits$129,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$282,772--$282,772
Current Officers, Directors, Trustees, and Key Employees$53,738$65,000-$118,738
All Other Expenses$106,449$7,017-$113,466
Other Expenses$111,739$2,289-$111,739
Travel$39,804--$39,804
Advertising$29,196--$29,196
Office Expenses$3,378$8,808-$12,186
Payroll Taxes$4,463$6,222-$10,685
Depreciation Depletion$10,340--$10,340
Insurance$7,248--$7,248
Occupancy$6,929--$6,929
Fees for Services Accounting-$3,940-$3,940
Information Technology$3,798--$3,798
Total Functional Expenses$1,213,798$93,276$0$1,307,074
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$25,893

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

Governance Explanations

part VI, section A, 2

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

part VI, section A, 6

Michael Desmond owns 100% of organization, a corporation.

part VI, section A, 7A

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

part VI, section A, 7B

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

part VI, section C, 19

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

part VI, section B, 12C

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.

Filing and Contact Details

Filer

Filer Name
The Stickwithus Organization
EIN
26-2837579
In Care Of
% MICHAEL DESMOND
Phone
7045250910
Address
PO Box 77043, Suite, Charlotte, NC 28271

Signing Officer

Name
Michael Desmond
Title
Executive Director
Phone
7045250910
Signed
2015-05-04
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

Firm
Bdo USA Llp
Address
1001 Morehead Square Drive Ste 300, Charlotte, NC 28203
Preparer
Roland E Kimel Jr
Phone
7045250910
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

Description:officials total fees:96619

Form 990 Part IX Line 11G

Description:coaches total fees:157177

Form 990 Part IX Line 11G

Description:field line total fees:4215

Form 990 Part IX Line 11G

Description:security total fees:4057

Form 990 Part IX Line 11G

Description:field cord total fees:12725

Form 990 Part IX Line 11G

Description:trainers total fees:7979

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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt062237
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01369311
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01369267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01392093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01233787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01023660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0820703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05839510
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt076
IRS990ScheduleA/InvestmentIncomeCYPct00.00001
IRS990ScheduleA/InvestmentIncomePYPct00.00001
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99999
IRS990ScheduleA/PublicSupportPY509Pct00.99999
IRS990ScheduleA/PublicSupportTotal509Amt05839510
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01369267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01392093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01233787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01023660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0820703
IRS990ScheduleA/Total509Grp/TotalAmt05839510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01369311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01392125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01233787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01023660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0820703
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05839586
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt025927
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033063
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025927
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0michael desmond
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0director/officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt025893
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:96619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:COACHES TOTAL FEES:157177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:FIELD LINE TOTAL FEES:4215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:SECURITY TOTAL FEES:4057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION:FIELD CORD TOTAL FEES:12725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION:TRAINERS TOTAL FEES:7979
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0part vi, section a, 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1part vi, section a, 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2part vi, section a, 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3part vi, section a, 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4part vi, section c, 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5part vi, section b, 12c
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/TotalAssetsBOYAmt0327725
IRS990/TotalAssetsEOYAmt0395357
IRS990/TotalAssetsGrp/BOYAmt0327725
IRS990/TotalAssetsGrp/EOYAmt0395357
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01369267
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093276
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01213798
IRS990/TotalFunctionalExpensesGrp/TotalAmt01307074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08228
IRS990/TotalLiabilitiesEOYAmt013623
IRS990/TotalLiabilitiesGrp/BOYAmt08228
IRS990/TotalLiabilitiesGrp/EOYAmt013623
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0319497
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0381734
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01210798
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0118738
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01369311
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0327725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0395357
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt039804
IRS990/TravelGrp/TotalAmt039804
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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