Civic Intelligence

The Stickwithus Organization

990 • Fiscal year 2017 • EIN 26-2837579

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileWWW.STICKWITHUS.ORG
PO Box 77043Charlotte, NC 28271

(704) 525-0910

Siviq Scores

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

Liabilities / Assets

70th percentile

0.01x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.01x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

2nd percentile

-89%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

98th percentile

$66,448

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

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

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

1st percentile

-78%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$230,315

Down $254,902 (-53%) from 2016

Net Assets

Down

$227,724

Down $254,902 (-53%) from 2016

Liabilities

Flat

$2,591

Flat from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin2nd percentile

Revenue

Down

$286,291

Down $1,016,525 (-78%) from 2016

Expenses

Down

$541,193

Down $842,338 (-61%) from 2016

Net Income

Down

-$254,902

Down $174,187 (-216%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$230,315
Liabilities$2,591
Net Assets$227,724
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

2017

Revenue$286,291
Expenses$541,193
Net Income-$254,902
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$286,291
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-like competition for junior players.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$482,626$227,724▼ $254,902
Cash and Non-Interest-Bearing Accounts$345,074$207,808▼ $137,266
Savings and Temporary Cash Investments$73,610$0▼ $73,610
Other Notes and Loans Receivable, Net$35,000$0▼ $35,000
Land, Buildings, and Equipment, Net$31,533$22,507▼ $9,026
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$485,217$230,315▼ $254,902
Liabilities
Accounts Payable and Accrued Expenses$2,591$2,591→ $0
Total Liabilities$2,591$2,591→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$482,626$227,724▼ $254,902
Total Liabilities and Net Assets / Fund Balance$485,217$230,315▼ $254,902

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,507$83,289$105,796
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael R DesmondPresidentFT$66,448$66,448
Jamie Collins-wheelerSecretaryPT$1,600$1,600
Phil SongVice PresidentFT$1,200$1,200

Board Members and Trustees

NameTitle
Suzanne DesmondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$286,281
Investment Income
$10
Other Revenue
$0
Change in Net Assets
$-254,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$453,106
Salaries, Compensation, and Employee Benefits$76,587
Grants and Similar Amounts Paid$11,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$66,448-$66,448
Other Expenses$32,433--$32,433
All Other Expenses$25,444--$25,444
Travel$23,121--$23,121
Depreciation Depletion$13,338--$13,338
Occupancy$12,123--$12,123
Insurance$11,683--$11,683
Grants to Domestic Orgs$11,500--$11,500
Payroll Taxes-$10,139-$10,139
Office Expenses$8,511--$8,511
Fees for Services Other-$8,220-$8,220
Advertising$1,976--$1,976
Fees for Services Accounting-$1,560-$1,560
Total Functional Expenses$454,826$86,367$0$541,193
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wounded Warrior ProjectJacksonville, FL501(c)(3)General Support$10,000
InreachCharlotte, NC501(c)(3)General Support$1,500
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 Desmond Is the Owner of Carolina Lacrosse, LLCMichael Desmond Is the Owner of Carolina Lacrosse, LLC and President of the Organization. the Organization Made a Loan to Carolina Lacrosse. No Interest Is Charged and the Loan Was Repaid in December 2017.No$35,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Section A, Line 2

“Michael and suzanne desmond, both officers are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“The full board does not receive a copy of the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12

“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 the committees with governing board delegated powers considering the proposed transaction or arrangement.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflicts of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Stickwithus Organization
EIN
26-2837579
Phone
7045250910
Address
PO BOX 77043, CHARLOTTE, NC 28271

Signing Officer

Name
Michael R Desmond
Title
Director
Phone
7045250910
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael R Desmond
Formed
2007
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
50

Preparer

Firm
Elliott Davis Llcpllc
Address
500 EAST MOREHEAD STREET SUITE 700, CHARLOTTE, NC 28202
Preparer
Daniel E Warren
Phone
7043338881
Raw XML Appendix388 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WOUNDED WARRIOR PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1INREACH
IRS990ScheduleI/RecipientTable/RecipientEIN0202370934
IRS990ScheduleI/RecipientTable/RecipientEIN1521084075
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04899 BELFORT ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14425 RANDOLPH ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0JACKSONVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHARLOTTE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032256
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd128211
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CAROLINA LACROSSE LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MICHAEL DESMOND IS THE OWNER OF CAROLINA LACROSSE, LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt035000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MICHAEL DESMOND IS THE OWNER OF CAROLINA LACROSSE, LLC AND PRESIDENT OF THE ORGANIZATION. THE ORGANIZATION MADE A LOAN TO CAROLINA LACROSSE. NO INTEREST IS CHARGED AND THE LOAN WAS REPAID IN DECEMBER 2017.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL AND SUZANNE DESMOND, BOTH OFFICERS ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FULL BOARD DOES NOT RECEIVE A COPY OF THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN 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 THE COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0485217
IRS990/TotalAssetsEOYAmt0230315
IRS990/TotalAssetsGrp/BOYAmt0485217
IRS990/TotalAssetsGrp/EOYAmt0230315
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086367
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0454826
IRS990/TotalFunctionalExpensesGrp/TotalAmt0541193
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02591
IRS990/TotalLiabilitiesEOYAmt02591
IRS990/TotalLiabilitiesGrp/BOYAmt02591
IRS990/TotalLiabilitiesGrp/EOYAmt02591
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0482626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0227724
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0454826
IRS990/TotalProgramServiceRevenueAmt0286281
IRS990/TotalReportableCompFromOrgAmt069248
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0286281
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286291
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0485217
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0230315
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt023121
IRS990/TravelGrp/TotalAmt023121
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 77043
IRS990/USAddress/CityNm0CHARLOTTE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028271
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.STICKWITHUS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL R DESMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07045250910
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE STICKWITHUS ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0STIC
ReturnHeader/Filer/EIN0262837579
ReturnHeader/Filer/PhoneNum07045250910
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 77043
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028271
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF0F7A8BC2EB8E0536A023A5FECE1D2E57D57477
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.12.254.61
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:35:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570381582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIOTT DAVIS LLCPLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 EAST MOREHEAD STREET SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028202
ReturnHeader/PreparerPersonGrp/PhoneNum07043338881
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL E WARREN
ReturnHeader/ReturnTs02018-07-30T07:10:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$230,315
Liabilities
$2,591
Net assets
$227,724
Revenue
$286,291
Expenses
$541,193
Net income
-$254,902
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
2017Detailed filing. Detailed filing data is available for this year.$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