Civic Intelligence

The Stickwithus Organization

990 • Fiscal year 2018 • EIN 26-2837579

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

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

71st percentile

0.01x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.07x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

1st percentile

-68%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$204,258

Down $26,057 (-11%) from 2017

Net Assets

Down

$201,667

Down $26,057 (-11%) from 2017

Liabilities

Flat

$2,591

Flat from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin1st percentile

Revenue

Down

$38,335

Down $247,956 (-87%) from 2017

Expenses

Down

$64,392

Down $476,801 (-88%) from 2017

Net Income

Up

-$26,057

Up $228,845 (+90%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$204,258
Liabilities$2,591
Net Assets$201,667
Open 2018 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

2018

Revenue$38,335
Expenses$64,392
Net Income-$26,057
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$40,036
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$227,724$201,667▼ $26,057
Cash and Non-Interest-Bearing Accounts$207,809$191,720▼ $16,089
Land, Buildings, and Equipment, Net$22,506$12,538▼ $9,968
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$230,315$204,258▼ $26,057
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$227,724$201,667▼ $26,057
Total Liabilities and Net Assets / Fund Balance$230,315$204,258▼ $26,057

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,538$85,873$98,411
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Michael R DesmondPresident
Phil SongVice President
Jamie Collins-wheelerSecretary
Suzanne DesmondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,800
Program Service Revenue
$23,236
Investment Income
$5,299
Other Revenue
$0
All Other Contributions
$9,800
Change in Net Assets
$-26,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,892
Grants and Similar Amounts Paid$14,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$14,500--$14,500
Depreciation Depletion$8,268--$8,268
Insurance$3,243--$3,243
Office Expenses$3,104--$3,104
Advertising$2,633--$2,633
Fees for Services Accounting-$1,985-$1,985
Travel$1,464--$1,464
Other Expenses$1,456--$1,456
Fees for Services Other-$829-$829
Occupancy$620--$620
All Other Expenses$88--$88
Total Functional Expenses$61,578$2,814$0$64,392
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wounded Warrior ProjectJacksonville, FL501(c)(3)General Support$12,000
InreachCharlotte, NC501(c)(3)General Support$2,500
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
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
2019-05-09
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Elliott Davis Llcpllc
Address
500 EAST MOREHEAD STREET SUITE 700, CHARLOTTE, NC 28202
Preparer
Janice a Ratica
Phone
7043338881
Raw XML Appendix382 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/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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0230315
IRS990/TotalAssetsEOYAmt0204258
IRS990/TotalAssetsGrp/BOYAmt0230315
IRS990/TotalAssetsGrp/EOYAmt0204258
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09800
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02814
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061578
IRS990/TotalFunctionalExpensesGrp/TotalAmt064392
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02591
IRS990/TotalLiabilitiesEOYAmt02591
IRS990/TotalLiabilitiesGrp/BOYAmt02591
IRS990/TotalLiabilitiesGrp/EOYAmt02591
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0227724
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0201667
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt061578
IRS990/TotalProgramServiceRevenueAmt023236
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05299
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023236
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038335
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0230315
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0204258
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01464
IRS990/TravelGrp/TotalAmt01464
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/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.STICKWITHUS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL R DESMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07045250910
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
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/IPv4AddressTxt0104.129.204.56
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm020:18:49
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/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE A RATICA
ReturnHeader/ReturnTs02019-05-13T15:33:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$204,258
Liabilities
$2,591
Net assets
$201,667
Revenue
$38,335
Expenses
$64,392
Net income
-$26,057
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
2018Detailed filing. Detailed filing data is available for this year.$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