Civic Intelligence

Open Squash Inc.

990 • Fiscal year 2018 • EIN 45-5149499

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileWWW.THESQUASHCENTER.COM
C/O Cbiz 1065 Ave Of The AmericasNew York, NY 10018

(212) 790-5700

Siviq Scores

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

Liabilities / Assets

97th percentile

1.26x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • NTEE N • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

12.41x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • NTEE N • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-250%

Higher net margin than 1% of similar nonprofits.

2018 filings • NTEE N • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2018 filings • NTEE N • $1M-$5M nonprofits • Source year 2018

Asset Growth

99th percentile

2776%

Faster asset growth than 99% of similar nonprofits.

2018 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

92283%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,364,427

Up $1,316,978 (+2776%) from 2017

Net Assets

Down

-$354,688

Down $346,663 (-4320%) from 2017

Liabilities

Up

$1,719,115

Up $1,663,641 (+2999%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Up

$138,574

Up $138,424 (+92283%) from 2017

Expenses

Up

$485,237

Up $469,715 (+3026%) from 2017

Net Income

Down

-$346,663

Down $331,291 (-2155%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$60M$40M$20M$0-$20MAssets 2017: $47,449Liabilities 2017: $55,474Net Assets 2017: -$8,0252017Assets 2018: $1,364,427Liabilities 2018: $1,719,115Net Assets 2018: -$354,6882018Assets 2019: $3,849,529Liabilities 2019: $5,296,563Net Assets 2019: -$1,447,0342019Assets 2020: $4,385,862Liabilities 2020: $3,874,506Net Assets 2020: $511,3562020Assets 2022: $9,711,608Liabilities 2022: $10,169,585Net Assets 2022: -$457,9772022Assets 2024: $36,307,763Liabilities 2024: $43,410,116Net Assets 2024: -$7,102,3532024

Highlighted filing

2018

Assets$1,364,427
Liabilities$1,719,115
Net Assets-$354,688
Open 2018 Filing

Operations Trend

Revenue Growth100th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $150Expenses 2017: $15,522Net Income 2017: -$15,3722017Revenue 2018: $138,574Expenses 2018: $485,237Net Income 2018: -$346,6632018Revenue 2019: $320,990Expenses 2019: $1,421,432Net Income 2019: -$1,100,4422019Revenue 2020: $4,431,327Expenses 2020: $2,472,937Net Income 2020: $1,958,3902020Revenue 2022: $2,468,615Expenses 2022: $3,096,853Net Income 2022: -$628,2382022Revenue 2024: $6,343,732Expenses 2024: $5,679,730Net Income 2024: $664,0022024

Highlighted filing

2018

Revenue$138,574
Expenses$485,237
Net Income-$346,663
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$138,574
Mission and Program Overview

Mission

Organization's primary purpose is to make squash more accessible to the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$40,000$1,416,136▲ $1,376,136
Savings and Temporary Cash Investments-$1,000,000-
Cash and Non-Interest-Bearing Accounts$358$191,863▲ $191,505
Land, Buildings, and Equipment, Net$47,091$167,728▲ $120,637
Prepaid Expenses and Deferred Charges-$4,836-
Pd in Cap Srpls Land Bldg Eqp Fund$100$100→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-346,663▼ $346,663
Total Assets$47,449$1,364,427▲ $1,316,978
Liabilities
Accounts Payable and Accrued Expenses$15,474$250,390▲ $234,916
Deferred Revenue-$52,589-
Total Liabilities$55,474$1,719,115▲ $1,663,641
Net Assets / Fund Balance
Total Net Assets Fund Balance$-8,025$-354,688▼ $346,663
Total Liabilities and Net Assets / Fund Balance$47,449$1,364,427▲ $1,316,978

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$163,393-$163,393
Other Land Buildings$4,335-$4,335
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
David EllenBoard Chair
Peter NicolDirector Thru 06/2018
James GreenPres,treas, Sec & Exec. Director
David PuchkoffVP & Head of Real Estate
Terence TalermanVP Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$137,318
Program Service Revenue
$0
Investment Income
$1,256
Other Revenue
$0
All Other Contributions
$137,318
Change in Net Assets
$-346,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$485,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$284,968-$284,968
Interest-$60,338-$60,338
Fees for Services Legal-$51,087-$51,087
Advertising-$26,004-$26,004
Fees for Services Other-$25,644-$25,644
Fees for Services Accounting-$11,700-$11,700
Information Technology-$1,239-$1,239
Other Expenses-$1,200-$1,200
Office Expenses-$251-$251
Insurance-$137-$137
Total Functional Expenses$0$485,237$0$485,237
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
-Board ChairLoan PrincipalNo$1,357,000
-Board ChairInterest Accrued on LoanNo$59,136

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$40,000$1,416,136▲ $1,376,136
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

Form 990, Part VI, Section A, Line 6

“Per by-laws adopted in 2016 - the corporation shall have as its sole member, david ellen (or heirs). If and when the corporation has paid off in full, including any accrued interest, any and all outstanding indebtedness to david ellen (or heirs), the sole member shall add the then-current directors as additional members.”

Form 990, Part VI, Section A, Line 7A

“DAVID ELLEN.”

Form 990, Part VI, Section A, Line 7B

“Same as explanation to line 6 and 7a above.”

Form 990, Part VI, Section A, Line 8B

“There is no committee with authority to act on behalf of the governing body.”

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

“The 990 is distributed to all board members for review and comments prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The governing body generally meets every two weeks to discuss various aspects of the organization, including compliance with its policies and procedures and ensure that there is no conflict of interest.”

Form 990, Part VI, Section C, Line 18

“The form 1023 and annual forms 990 are available for public inspection on publicly accessible databases maintained by various sources, including ny attorney general's website. These documents may also be requested directly from the organization provided reasonable time is given to fulfill the request for information.”

Form 990, Part VI, Section C, Line 19

“These documents may be requested directly from the organization provided reasonable time is given to fulfill the request for information.”

Filing and Contact Details

Filer

Filer Name
The Squash Center Inc
EIN
45-5149499
Phone
2127905700
Address
C/O CBIZ 1065 AVE OF THE AMERICAS, NEW YORK, NY 10018

Signing Officer

Name
James Green
Title
Pres,treas, Sec & Exec. Director
Phone
2127905700
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Green
Formed
2012
Legal Domicile
De
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
20

Preparer

Firm
Cbiz Mhm LLC
Address
1065 AVENUE OF THE AMERICAS, NEW YORK, NY 10018
Preparer
Gail Roth
Phone
2127905700
Raw XML Appendix379 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/TitleTxt3VP & HEAD OF REAL ESTATE
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SEE SUPPLEMENTAL INFORMATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01357000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD CHAIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(C) PURPOSE OF LOAN: TO PROVIDE INITIAL CAPITAL TO SECURE THE BUILDING LEASE AND TO PROVIDE THE CAPITAL FOR THE CONSTRUCTION OF THE FACILITY.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS:
IRS990ScheduleL/TotalBalanceDueAmt01416136
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PER BY-LAWS ADOPTED IN 2016 - THE CORPORATION SHALL HAVE AS ITS SOLE MEMBER, DAVID ELLEN (OR HEIRS). IF AND WHEN THE CORPORATION HAS PAID OFF IN FULL, INCLUDING ANY ACCRUED INTEREST, ANY AND ALL OUTSTANDING INDEBTEDNESS TO DAVID ELLEN (OR HEIRS), THE SOLE MEMBER SHALL ADD THE THEN-CURRENT DIRECTORS AS ADDITIONAL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAVID ELLEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SAME AS EXPLANATION TO LINE 6 AND 7A ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENTS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING BODY GENERALLY MEETS EVERY TWO WEEKS TO DISCUSS VARIOUS ASPECTS OF THE ORGANIZATION, INCLUDING COMPLIANCE WITH ITS POLICIES AND PROCEDURES AND ENSURE THAT THERE IS NO CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FORM 1023 AND ANNUAL FORMS 990 ARE AVAILABLE FOR PUBLIC INSPECTION ON PUBLICLY ACCESSIBLE DATABASES MAINTAINED BY VARIOUS SOURCES, INCLUDING NY ATTORNEY GENERAL'S WEBSITE. THESE DOCUMENTS MAY ALSO BE REQUESTED DIRECTLY FROM THE ORGANIZATION PROVIDED REASONABLE TIME IS GIVEN TO FULFILL THE REQUEST FOR INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THESE DOCUMENTS MAY BE REQUESTED DIRECTLY FROM THE ORGANIZATION PROVIDED REASONABLE TIME IS GIVEN TO FULFILL THE REQUEST FOR INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt047449
IRS990/TotalAssetsEOYAmt01364427
IRS990/TotalAssetsGrp/BOYAmt047449
IRS990/TotalAssetsGrp/EOYAmt01364427
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0137318
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0485237
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0485237
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055474
IRS990/TotalLiabilitiesEOYAmt01719115
IRS990/TotalLiabilitiesGrp/BOYAmt055474
IRS990/TotalLiabilitiesGrp/EOYAmt01719115
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-8025
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-354688
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01256
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138574
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047449
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01364427
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O CBIZ 1065 AVE OF THE AMERICAS
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010018
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.THESQUASHCENTER.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES,TREAS, SEC & EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02127905700
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SQUASH CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SQUA
ReturnHeader/Filer/EIN0455149499
ReturnHeader/Filer/PhoneNum02127905700
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O CBIZ 1065 AVE OF THE AMERICAS
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010018
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067AAA8A2526DBE1D4A7F0C27416E4AB250975D2F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.98.67.254
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:45:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341883473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01065 AVENUE OF THE AMERICAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02127905700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAIL ROTH
ReturnHeader/ReturnTs02019-05-13T15:04:19-05:00
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
$1,364,427
Liabilities
$1,719,115
Net assets
-$354,688
Revenue
$138,574
Expenses
$485,237
Net income
-$346,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.3$43.4$7.10$6.34$5.68$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.71$10.2$0.46$2.47$3.10$0.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$3.87$0.51$4.43$2.47$1.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$5.30$1.45$0.32$1.42$1.10
2018Detailed filing. Detailed filing data is available for this year.$1.36$1.72$0.35$0.14$0.49$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.01$0.00$0.02$0.02