Civic Intelligence

City Squash Inc.

990 • Fiscal year 2016 • EIN 42-1535583

Sep 01, 2015 to Aug 31, 2016 • Filed on Dec 29, 2016

Organization ProfileWWW.CITYSQUASH.ORG
PO Box 619 Fordham StationBronx, NY 10458

(718) 220-7400

Siviq Scores

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

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.05x

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

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-2.5%

Higher net margin than 31% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$125,554

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Asset Growth

31st percentile

-1.5%

Faster asset growth than 31% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-9.9%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Flat

$4,436,639

Flat from 2016

Net Assets

Flat

$4,369,438

Flat from 2016

Liabilities

Flat

$67,201

Flat from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin31st percentile

Revenue

Flat

$1,393,427

Flat from 2016

Expenses

Flat

$1,428,395

Flat from 2016

Net Income

Flat

-$34,968

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $2,638,614Liabilities 2010: $148,822Net Assets 2010: $2,489,7922010Assets 2011: $3,207,193Liabilities 2011: $37,698Net Assets 2011: $3,169,4952011Assets 2012: $3,210,706Liabilities 2012: $27,463Net Assets 2012: $3,183,2432012Assets 2013: $3,520,645Liabilities 2013: $32,926Net Assets 2013: $3,487,7192013Assets 2014: $3,782,972Liabilities 2014: $33,315Net Assets 2014: $3,749,6572014Assets 2015: $4,505,707Liabilities 2015: $44,678Net Assets 2015: $4,461,0292015Assets 2016: $4,436,639Liabilities 2016: $67,201Net Assets 2016: $4,369,4382016Assets 2016: $4,436,639Liabilities 2016: $67,201Net Assets 2016: $4,369,4382016Assets 2017: $4,265,013Liabilities 2017: $69,567Net Assets 2017: $4,195,4462017Assets 2018: $4,319,933Liabilities 2018: $72,229Net Assets 2018: $4,247,7042018Assets 2019: $5,409,962Liabilities 2019: $86,973Net Assets 2019: $5,322,9892019Assets 2020: $5,499,199Liabilities 2020: $271,204Net Assets 2020: $5,227,9952020Assets 2021: $6,048,069Liabilities 2021: $274,486Net Assets 2021: $5,773,5832021Assets 2022: $6,666,385Liabilities 2022: $125,798Net Assets 2022: $6,540,5872022Assets 2023: $16,707,187Liabilities 2023: $5,073,054Net Assets 2023: $11,634,1332023Assets 2024: $15,940,346Liabilities 2024: $3,777,445Net Assets 2024: $12,162,9012024

Highlighted filing

2016

Assets$4,436,639
Liabilities$67,201
Net Assets$4,369,438
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $914,1712010Revenue 2011: $1,751,053Expenses 2011: $1,071,350Net Income 2011: $679,7032011Expenses 2012: $1,147,3632012Expenses 2013: $1,129,8532013Revenue 2014: $1,488,460Expenses 2014: $1,226,522Net Income 2014: $261,9382014Revenue 2015: $1,545,981Expenses 2015: $1,391,901Net Income 2015: $154,0802015Revenue 2016: $1,393,427Expenses 2016: $1,428,395Net Income 2016: -$34,9682016Revenue 2016: $1,393,427Expenses 2016: $1,428,395Net Income 2016: -$34,9682016Revenue 2017: $1,426,553Expenses 2017: $1,542,054Net Income 2017: -$115,5012017Revenue 2018: $1,778,008Expenses 2018: $1,665,329Net Income 2018: $112,6792018Revenue 2019: $3,059,172Expenses 2019: $1,921,473Net Income 2019: $1,137,6992019Revenue 2020: $1,620,706Expenses 2020: $1,651,227Net Income 2020: -$30,5212020Revenue 2021: $2,126,826Expenses 2021: $1,514,638Net Income 2021: $612,1882021Revenue 2022: $3,002,008Expenses 2022: $2,019,965Net Income 2022: $982,0432022Revenue 2023: $8,943,966Expenses 2023: $1,823,481Net Income 2023: $7,120,4852023Revenue 2024: $2,087,209Expenses 2024: $1,774,181Net Income 2024: $313,0282024

Highlighted filing

2016

Revenue$1,393,427
Expenses$1,428,395
Net Income-$34,968
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 29, 2016
Return Version
2015v3.0
Gross Receipts
$1,728,290
Mission and Program Overview

Mission

We enable motivated and talented youth from at-risk backgrounds to fulfill their academic, athletic and personal potential.

City squash is a year-round commitment that includes squash, tutoring, mentoring, community service, travel, culture, high school placement, employment training and college prep.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$825,795$2,870,597▲ $2,044,802
Cash and Non-Interest-Bearing Accounts$656,904$811,537▲ $154,633
Pledges and Grants Receivable$557,292$500,669▼ $56,623
Savings and Temporary Cash Investments$2,447,848$234,900▼ $2,212,948
Prepaid Expenses and Deferred Charges$14,668$15,736▲ $1,068
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$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
Total Assets$4,505,707$4,436,639▼ $69,068
Other Assets Total$3,200$3,200→ $0
Liabilities
Accounts Payable and Accrued Expenses$44,678$67,201▲ $22,523
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$44,678$67,201▲ $22,523
Net Assets / Fund Balance
Unrestricted Net Assets$2,772,403$3,721,044▲ $948,641
Temporarily Rstr Net Assets$1,688,626$648,394▼ $1,040,232
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,461,029$4,369,438▼ $91,591
Total Liabilities and Net Assets / Fund Balance$4,505,707$4,436,639▼ $69,068

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,100,339-$2,100,339
Leasehold Improvements$719,566$225,873$945,439
Equipment$46,778$86,439$133,217
Other Land Buildings$3,914$15,653$19,567
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terence LiExecutive DirectorFT$125,554$125,554

Board Members and Trustees

NameTitle
Sanford M SchwartzChairman
Kim HuchroPresident
Gillian SteelVice Chair
Brian WalshDirector
Buzz DohertyDirector
Gerald B Ouderkirk IiiDirector
Gerry MurrayDirector
Julia PershanDirector
Michael LuskinDirector
Palmer PageDirector
Peer T Pedersen JrDirector
Teri GalluccioDirector
Timothy WyantDirector
William a Douglass IiiDirector
Adam R DresherDirector - Brooklyn
Ben OlinerDirector - Brooklyn
Carla ShenDirector - Brooklyn
Coco KimDirector - Brooklyn
Jean ErvastiDirector - Brooklyn
Laura TrevelyanDirector - Brooklyn
Meredith QuickDirector - Brooklyn
Rachel HinesDirector - Brooklyn
Spencer RobertsonDirector - Brooklyn
Stephanie IngrassiaDirector - Brooklyn
Jeffrey P WiegandSecretary
David GanekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,392,356
Program Service Revenue
$0
Investment Income
$1,071
Other Revenue
$0
All Other Contributions
$646,451
Change in Net Assets
$-34,968

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,393,427
Revenue Not Reported on Form 990
$352,040
Total Revenue per Audited Statements
$1,745,467
Total Revenue per Form 990
$1,393,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$803,559
Other Expenses$624,836
Total Fundraising Expense$18,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$477,310--$477,310
All Other Expenses$229,698$48,467-$278,165
Current Officers, Directors, Trustees, and Key Employees$125,554$71,227-$196,781
Other Employee Benefits$69,888$8,257-$78,145
Office Expenses-$62,857-$62,857
Depreciation Depletion$55,240$297-$55,537
Payroll Taxes$45,900$5,423-$51,323
Travel$39,292--$39,292
Occupancy$33,750$3,750-$37,500
Other Expenses$24,304-$18,759$24,304
Fees for Services Accounting-$16,125-$16,125
Total Functional Expenses$1,193,233$216,403$18,759$1,428,395

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,837,058
Expenses per Audited Statements$1,428,395
Total Expenses per Form 990$1,428,395
Expenses Not Reported on Form 990$408,663
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$334,863
Fundraising Gross Income$334,863
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Bash$834,438$834,438$39,007$795,431
Briggs Cup$194,678$194,678$65,956$128,722
Total Events$1,080,768$1,080,768$334,863$745,905
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 B, LINE 11:

“Both the chairman and the executive director review a draft of the financial statements and the tax return (990) prior to the return being filed.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The board evaluates all potential transactions that might create a conflict of interest.”

FORM 990, PART VI, SECTION B, LINE 15:

“No executives have been hired in the current period. The board intends to use best practices when they engage a new executive director or officer.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization's documents are available for inspection at the organization's address by written request.”

Filing and Contact Details

Filer

Filer Name
City Squash Inc
EIN
42-1535583
In Care Of
% TERENCE LI
Phone
7182207400
Address
PO BOX 619 FORDHAM STATION, BRONX, NY 10458

Signing Officer

Name
Terence Li
Title
Executive Director
Phone
7182207400
Signed
2016-12-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terence Li
Formed
2002
Legal Domicile
Ny
Voting Board Members
26
Independent Board Members
26
Employees
18
Volunteers
250

Preparer

Firm
Withumsmithbrown Pc
Address
1411 BROADWAY 9TH FLOOR, NEW YORK, NY 10018
Preparer
Barry Horowitz CPA
Phone
2127519100
Supplemental Narrative

Additional Explanations

FORM 990, PART 1, LINE 1: DESCRIPTION OF ORGANIZATION MISSION:

“Begins working with students in third grade and serves them through college graduation.”

Form 990 Part IX Line 24 - Other Expenses

“Description:other expenses total expenses:57039 program services:57039”

Form 990 Part IX Line 24 - Other Expenses

“Description:equipment total expenses:15249 program services:15249”

Form 990 Part IX Line 24 - Other Expenses

“Description:summer squash camps total expenses:60872 program services:60872”

Form 990 Part IX Line 24 - Other Expenses

“Description:tournaments total expenses:66798 program services:66798”

Form 990 Part IX Line 24 - Other Expenses

“Description:bank & processing charges total expenses:23070 management and general:23070”

Form 990 Part IX Line 24 - Other Expenses

“Description:telephone total expenses:4417 management and general:4417”

Form 990 Part IX Line 24 - Other Expenses

“Description:repairs total expenses:993 management and general:993”

Form 990 Part IX Line 24 - Other Expenses

“Description:academic materials total expenses:29740 program services:29740”

Form 990 Part IX Line 24 - Other Expenses

“Description:insurance total expenses:19633 management and general:19633”

Form 990 Part IX Line 24 - Other Expenses

“Description:board expenses total expenses:354 management and general:354”

Financial Statement Notes

Part XI, Line 2D

“$334,863 = direct expenses from fundraising events”

Part XII, Line 2D

“$334,863 = direct expenses from fundraising events”

Raw XML AppendixShowing 400 of 662 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/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR - BROOKLYN
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IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR - BROOKLYN
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,436,639
Liabilities
$67,201
Net assets
$4,369,438
Revenue
$1,393,427
Expenses
$1,428,395
Net income
-$34,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$3.78$12.2$2.09$1.77$0.31
2023Summary only. Only limited summary data is available for this year.$16.7$5.07$11.6$8.94$1.82$7.12
2022Summary only. Only limited summary data is available for this year.$6.67$0.13$6.54$3.00$2.02$0.98
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.27$5.77$2.13$1.51$0.61
2020Summary only. Only limited summary data is available for this year.$5.50$0.27$5.23$1.62$1.65$0.03
2019Summary only. Only limited summary data is available for this year.$5.41$0.09$5.32$3.06$1.92$1.14
2018Summary only. Only limited summary data is available for this year.$4.32$0.07$4.25$1.78$1.67$0.11
2017Summary only. Only limited summary data is available for this year.$4.27$0.07$4.20$1.43$1.54$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.44$0.07$4.37$1.39$1.43$0.03
2016Summary only. Only limited summary data is available for this year.$4.44$0.07$4.37$1.39$1.43$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.51$0.04$4.46$1.55$1.39$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.78$0.03$3.75$1.49$1.23$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.03$3.49$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.03$3.18$1.15
2011Summary only. Only limited summary data is available for this year.$3.21$0.04$3.17$1.75$1.07$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.15$2.49$0.91