Civic Intelligence

Lacrosse the Nations

990EZ • Fiscal year 2016 • EIN 27-0604097

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 14, 2017

P O Box 73125Washington, DC 20056

(203) 321-5698

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

414%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$15,680

Up $12,631 (+414%) from 2015

Net Assets

Up

$10,046

Up $8,612 (+601%) from 2015

Liabilities

Up

$5,634

Up $4,019 (+249%) from 2015

Revenue

Up

$195,797

Up $67,942 (+53%) from 2015

Expenses

Up

$187,185

Up $19,514 (+12%) from 2015

Net Income

Up

$8,612

Up $48,428 (+122%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2014: $44,948Liabilities 2014: $3,698Net Assets 2014: $41,2502014Assets 2015: $3,049Liabilities 2015: $1,615Net Assets 2015: $1,4342015Assets 2016: $15,680Liabilities 2016: $5,634Net Assets 2016: $10,0462016Assets 2017: $75,917Liabilities 2017: $2,073Net Assets 2017: $73,8442017Assets 2018: $22,540Liabilities 2018: $5,138Net Assets 2018: $17,4022018Assets 2019: $65,875Liabilities 2019: $10,171Net Assets 2019: $55,7042019Assets 2020: $22,971Liabilities 2020: $11,228Net Assets 2020: $11,7432020Assets 2021: $113,878Liabilities 2021: $101,812Net Assets 2021: $12,0662021Assets 2022: $72,051Liabilities 2022: $107,562Net Assets 2022: -$35,5112022Assets 2023: $72,836Liabilities 2023: $91,700Net Assets 2023: -$18,8642023Assets 2024: $72,547Liabilities 2024: $91,700Net Assets 2024: -$19,1532024

Highlighted filing

2016

Assets$15,680
Liabilities$5,634
Net Assets$10,046

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $198,050Expenses 2014: $170,530Net Income 2014: $27,5202014Revenue 2015: $127,855Expenses 2015: $167,671Net Income 2015: -$39,8162015Revenue 2016: $195,797Expenses 2016: $187,185Net Income 2016: $8,6122016Revenue 2017: $249,197Expenses 2017: $185,399Net Income 2017: $63,7982017Revenue 2018: $178,018Expenses 2018: $234,460Net Income 2018: -$56,4422018Revenue 2019: $244,674Expenses 2019: $206,372Net Income 2019: $38,3022019Revenue 2020: $148,286Expenses 2020: $192,247Net Income 2020: -$43,9612020Revenue 2021: $179,145Expenses 2021: $178,820Net Income 2021: $3252021Revenue 2022: $107,321Expenses 2022: $154,897Net Income 2022: -$47,5762022Revenue 2023: $191,434Expenses 2023: $174,786Net Income 2023: $16,6482023Revenue 2024: $297,742Expenses 2024: $298,031Net Income 2024: -$2892024

Highlighted filing

2016

Revenue$195,797
Expenses$187,185
Net Income$8,612
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 14, 2017
Return Version
2015v3.0
Gross Receipts
$195,797
Mission and Program Overview

Mission

Lacrosse the nations unifies the lacrosse community to sustainably improve education and health while creating joy and opportunity for chidren in need.

Lacrosse the nations unifies the lacrosse community to sustainably improve education and health while creating joy and opportunities for children in need

Program Services

DescriptionGrantsExpenses
INTERNATIONAL PROGRAMS - WE SERVE STUDENTS WEEKLY IN THE HIGHLY IMPOVERISHED COMMUNITIES OF VILLA GUADALUPE AND CHIQUILISTAGUA, NICARAGUA AND PLAY POTRERO, COSTA RICA. WE TEACH A LIFE SKILLS CURRICULUM THAT FOCUSES ON THE PRINCIPLES OF WORK ETHIC, MOTIVATION, RESPONSE TO FAILURE, ABILITY TO WORK WITH OTHERS, CONFIDENCE AND SELF AWARENESS. THROUGH LACROSSE PRACTICE, TEAM BUILDING ACTIVITIES, CHALLENGES, AND REFLECTION, THE CURRICULUM CONSCIOUSLY INTERTWINES THE PLAYING FIELD WITH THE DAILY ROUTINES OF THE CHILDREN WHO PARTICIPATE IN OUR PROGRAMS. IN ADDITION, WE PROVIDE SUPPLEMENTAL NUTRITION AT THE LOCATIONS WE SERVE. WITHOUT LTN SUPPORT, MANY OF OUR STUDENTS WOULD NOT HAVE ACCESS TO MEALS UNTIL LUNCH.-$68,816
TEAM TRIP PROGRAMS - OUR TEAM TRIPS PROGRAM PROVIDES YOUTH GROUPS WHO'VE BEEN ENGAGED WITH LACROSSE THE NATIONS THE OPPORTUNITY TO VISIT OUR CENTRAL AMERICAN LOCATIONS AND INVOLVE THEMSELVES DIRECTLY IN OUR INTERNATIONAL PROGRAMS. GROUPS HELP TEACH AND COACH PE CLASSES AND LACROSSE PRACTICES, AND ARE PROVIDED THE OPPORTUNITY TO LEAD ENGLISH CLASSES WITHIN THE PUBLIC SCHOOL AND OTHER FUN AND UNIQUE ACTIVITIES BASED ON THE INTERESTS AND SKILLS OF THE PARTICIPANTS. IN RETURN, THEY GAIN A TRUE APPRECIATION FOR THE COMMUNITIES WE SERVE AND THE CHALLENGES FACING THE CHILDREN GROWING UP IN THESE COMMUNITIES.-$41,728
DOMESTIC PROGRAMS - WE SERVE DISADVANTAGED YOUTH EACH SUMMER IN OUR PROGRAM IN CHARLOTTESVILLE, VIRGINIA. OUR LIFE SKILLS CURRICULUM IS INCORPORATED INTO LACROSSE TEAM PRACTICES AND CLINICS.-$2,094
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID HENNESSYPresident-$0--
BRETT HUGHESDirector-$0--
DAVID CAMPBELLDirector-$0--
GREG BICEDirector-$0--
PAMELA QUINNDirector-$0--
KIM CORYDirector-$0--
JAVIER SILVAExecutive Di-$0--
CHRIS RUSBULDTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lacrosse the Nations
EIN
27-0604097
Phone
2033215698
Address
P O BOX 73125, WASHINGTON, DC 20056

Signing Officer

Name
Javier Silva
Title
Executive Director
Signed
2017-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Jeri Ljones CPA
Address
4175 N HIGH ST, COLUMBUS, OH 43214-3011
Preparer
Jeri L Jones
Phone
6142621106
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 1,507 travel-team trips 41,728 travel- international 605 travel- domestic 34 insurance 1,059 lacrosse program costs 853 operational costs-int'l 5,535 operational costs-domesti 981 grants,contracts-int'l 17,245 grants,contracts-domestic 1,500 bank & credit card fees 1,126 fundraising costs 2,182 online services 2,196 merchant service fees 3,215 total 79,766

Form 990-ez, Part II, Line 24

Accounts receivable 480 0 inventories for sale or use 1,130 1,130 total 1,610 1,130

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 489 89 payroll liabilities 1,126 5,545

Form 990-ez, Part III

Lacrosse the nations unifies the lacrosse community to sustainably improve education and health while creating joy and opportunities for children in need

Form 990-ez, Part III, Line 28

Team trip programs - our team trips program provides youth groups who've been engaged with lacrosse the nations the opportunity to visit our central american locations and involve themselves directly in our international programs. Groups help teach and coach pe classes and lacrosse practices, and are provided the opportunity to lead english classes within the public school and other fun and unique activities based on the interests and skills of the participants. In return, they gain a true appreciation for the communities we serve and the challenges facing the children growing up in these communities.

Form 990-ez, Part III, Line 29

International programs - we serve students weekly in the highly impoverished communities of villa guadalupe and chiquilistagua, nicaragua and play potrero, costa rica. We teach a life skills curriculum that focuses on the principles of work ethic, motivation, response to failure, ability to work with others, confidence and self awareness. Through lacrosse practice, team building activities, challenges, and reflection, the curriculum consciously intertwines the playing field with the daily routines of the children who participate in our programs. In addition, we provide supplemental nutrition at the locations we serve. Without ltn support, many of our students would not have access to meals until lunch.

Raw XML Appendix162 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DOMESTIC PROGRAMS - WE SERVE DISADVANTAGED YOUTH EACH SUMMER IN OUR PROGRAM IN CHARLOTTESVILLE, VIRGINIA. OUR LIFE SKILLS CURRICULUM IS INCORPORATED INTO LACROSSE TEAM PRACTICES AND CLINICS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,507 TRAVEL-TEAM TRIPS 41,728 TRAVEL- INTERNATIONAL 605 TRAVEL- DOMESTIC 34 INSURANCE 1,059 LACROSSE PROGRAM COSTS 853 OPERATIONAL COSTS-INT'L 5,535 OPERATIONAL COSTS-DOMESTI 981 GRANTS,CONTRACTS-INT'L 17,245 GRANTS,CONTRACTS-DOMESTIC 1,500 BANK & CREDIT CARD FEES 1,126 FUNDRAISING COSTS 2,182 ONLINE SERVICES 2,196 MERCHANT SERVICE FEES 3,215 TOTAL 79,766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 480 0 INVENTORIES FOR SALE OR USE 1,130 1,130 TOTAL 1,610 1,130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 489 89 PAYROLL LIABILITIES 1,126 5,545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LACROSSE THE NATIONS UNIFIES THE LACROSSE COMMUNITY TO SUSTAINABLY IMPROVE EDUCATION AND HEALTH WHILE CREATING JOY AND OPPORTUNITIES FOR CHILDREN IN NEED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEAM TRIP PROGRAMS - OUR TEAM TRIPS PROGRAM PROVIDES YOUTH GROUPS WHO'VE BEEN ENGAGED WITH LACROSSE THE NATIONS THE OPPORTUNITY TO VISIT OUR CENTRAL AMERICAN LOCATIONS AND INVOLVE THEMSELVES DIRECTLY IN OUR INTERNATIONAL PROGRAMS. GROUPS HELP TEACH AND COACH PE CLASSES AND LACROSSE PRACTICES, AND ARE PROVIDED THE OPPORTUNITY TO LEAD ENGLISH CLASSES WITHIN THE PUBLIC SCHOOL AND OTHER FUN AND UNIQUE ACTIVITIES BASED ON THE INTERESTS AND SKILLS OF THE PARTICIPANTS. IN RETURN, THEY GAIN A TRUE APPRECIATION FOR THE COMMUNITIES WE SERVE AND THE CHALLENGES FACING THE CHILDREN GROWING UP IN THESE COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERNATIONAL PROGRAMS - WE SERVE STUDENTS WEEKLY IN THE HIGHLY IMPOVERISHED COMMUNITIES OF VILLA GUADALUPE AND CHIQUILISTAGUA, NICARAGUA AND PLAY POTRERO, COSTA RICA. WE TEACH A LIFE SKILLS CURRICULUM THAT FOCUSES ON THE PRINCIPLES OF WORK ETHIC, MOTIVATION, RESPONSE TO FAILURE, ABILITY TO WORK WITH OTHERS, CONFIDENCE AND SELF AWARENESS. THROUGH LACROSSE PRACTICE, TEAM BUILDING ACTIVITIES, CHALLENGES, AND REFLECTION, THE CURRICULUM CONSCIOUSLY INTERTWINES THE PLAYING FIELD WITH THE DAILY ROUTINES OF THE CHILDREN WHO PARTICIPATE IN OUR PROGRAMS. IN ADDITION, WE PROVIDE SUPPLEMENTAL NUTRITION AT THE LOCATIONS WE SERVE. WITHOUT LTN SUPPORT, MANY OF OUR STUDENTS WOULD NOT HAVE ACCESS TO MEALS UNTIL LUNCH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 29
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ReturnHeader/ReturnTs02017-08-15T16:19:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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