Civic Intelligence

Inner City Lacrosse Inc

990EZ • Fiscal year 2016 • EIN 46-0656727

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 11, 2017

834 N 27th StreetPhiladelphia, PA 19130-1806

(860) 275-8386

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

79th percentile

22%

Higher net margin than 79% 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

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

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

Assets

Up

$8,823

Up $2,622 (+42%) from 2015

Net Assets

$8,823

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$11,856

Down $17,094 (-59%) from 2015

Expenses

Down

$9,234

Down $19,137 (-67%) from 2015

Net Income

Up

$2,622

Up $2,043 (+353%) from 2015

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0Assets 2013: $2,273Liabilities 2013: $02013Assets 2014: $5,622Liabilities 2014: $02014Assets 2015: $6,201Liabilities 2015: $02015Assets 2016: $8,823Net Assets 2016: $8,8232016Assets 2017: $8,324Net Assets 2017: $8,3242017

Highlighted filing

2016

Assets$8,823
Liabilities-
Net Assets$8,823

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2013: $55,990Expenses 2013: $53,717Net Income 2013: $2,2732013Revenue 2014: $32,530Expenses 2014: $29,181Net Income 2014: $3,3492014Revenue 2015: $28,950Expenses 2015: $28,371Net Income 2015: $5792015Revenue 2016: $11,856Expenses 2016: $9,234Net Income 2016: $2,6222016Revenue 2017: $11,214Expenses 2017: $11,713Net Income 2017: -$4992017

Highlighted filing

2016

Revenue$11,856
Expenses$9,234
Net Income$2,622
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 11, 2017
Return Version
2015v3.0
Gross Receipts
$11,856
Mission and Program Overview

Mission

The corporation's primary charitable purpose is threefold: (1) to introduce inner ciity middle school-aged children to the game of lacrosse and all of its inherent values; (2) to provide an opportunity to collegiate students (who are also lacrosse players) to participate in service learning through teaching and coaching lacrosse to inner city children and to serve as mentors and role models to the participants; and (3) engender college aspirations early in a child's life through playing lacrosse on college campuses with the assistance of collegiate lacrosse players.

Program Services

DescriptionGrantsExpenses
THE SERVICES CONSIST OF EDUCATING INNER CITY CHILDREN ABOUT THE GAME OF LACROSSE AND, THROUGH SUCH INSTRUCTION, INTRODUCE THESE CHILDREN TO LIFE LESSONS, ONE OF TWO ELITE INSTITUTIONS OF HIGHER LEARNING, AND ROLE MODELS.$7,041$9,234
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL GARYPresidentPT$0--
KATE LIVESAYVice Preside-$0--
ANNE PHILLIPSSecretary-$0--
MICHAEL HIGGINSTreasurer-$0--
ANDREW SHAYMember-$0--
Filing and Contact Details

Filer

Filer Name
Inner City Lacrosse Inc
EIN
46-0656727
Phone
8602758386
Address
834 N 27TH STREET, PHILADELPHIA, PA 19130-1806

Signing Officer

Name
Michael Gary
Title
President
Phone
6035020446
Signed
2017-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Murphy Powers & Wilson Cpas Pc
Address
ONE MERRILL INDUSTRIAL DRIVE, HAMPTON, NH 03842-1942
Preparer
Michael J Murphy
Phone
6039268063
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

0 7,041 0 COST

Form 990-ez, Part I, Line 16

Expenses advertising 156 office expense 53 insurance 1,316 dues 50 filing fees 50 miscellaneous 355 outside services 187 paypal fees 8 website fees 5 total 2,180

Form 990-ez, Part III

The corporation's primary charitable purpose is threefold: (1) to introduce inner ciity middle school-aged children to the game of lacrosse and all of its inherent values; (2) to provide an opportunity to collegiate students (who are also lacrosse players) to participate in service learning through teaching and coaching lacrosse to inner city children and to serve as mentors and role models to the participants; and (3) engender college aspirations early in a child's life through playing lacrosse on college campuses with the assistance of collegiate lacrosse players.

Raw XML Appendix142 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/BooksInCareOfDetail/PhoneNum08602758386
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0191301806
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL GARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATE LIVESAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNE PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL HIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDREW SHAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02180
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION'S PRIMARY CHARITABLE PURPOSE IS THREEFOLD: (1) TO INTRODUCE INNER CIITY MIDDLE SCHOOL-AGED CHILDREN TO THE GAME OF LACROSSE AND ALL OF ITS INHERENT VALUES; (2) TO PROVIDE AN OPPORTUNITY TO COLLEGIATE STUDENTS (WHO ARE ALSO LACROSSE PLAYERS) TO PARTICIPATE IN SERVICE LEARNING THROUGH TEACHING AND COACHING LACROSSE TO INNER CITY CHILDREN AND TO SERVE AS MENTORS AND ROLE MODELS TO THE PARTICIPANTS; AND (3) ENGENDER COLLEGE ASPIRATIONS EARLY IN A CHILD'S LIFE THROUGH PLAYING LACROSSE ON COLLEGE CAMPUSES WITH THE ASSISTANCE OF COLLEGIATE LACROSSE PLAYERS.
IRS990EZ/PrintingPublicationsPostageAmt013
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt09234
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IRS990EZ/TotalRevenueAmt011856
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011856
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032530
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0129326
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0129326
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt00 7,041 0 COST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 156 OFFICE EXPENSE 53 INSURANCE 1,316 DUES 50 FILING FEES 50 MISCELLANEOUS 355 OUTSIDE SERVICES 187 PAYPAL FEES 8 WEBSITE FEES 5 TOTAL 2,180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION'S PRIMARY CHARITABLE PURPOSE IS THREEFOLD: (1) TO INTRODUCE INNER CIITY MIDDLE SCHOOL-AGED CHILDREN TO THE GAME OF LACROSSE AND ALL OF ITS INHERENT VALUES; (2) TO PROVIDE AN OPPORTUNITY TO COLLEGIATE STUDENTS (WHO ARE ALSO LACROSSE PLAYERS) TO PARTICIPATE IN SERVICE LEARNING THROUGH TEACHING AND COACHING LACROSSE TO INNER CITY CHILDREN AND TO SERVE AS MENTORS AND ROLE MODELS TO THE PARTICIPANTS; AND (3) ENGENDER COLLEGE ASPIRATIONS EARLY IN A CHILD'S LIFE THROUGH PLAYING LACROSSE ON COLLEGE CAMPUSES WITH THE ASSISTANCE OF COLLEGIATE LACROSSE PLAYERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06035020446
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INNER CITY LACROSSE INC
ReturnHeader/Filer/BusinessNameControlTxt0INNE
ReturnHeader/Filer/EIN0460656727
ReturnHeader/Filer/PhoneNum08602758386
ReturnHeader/Filer/USAddress/AddressLine1Txt0834 N 27TH STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0191301806
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020466387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MURPHY POWERS & WILSON CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE MERRILL INDUSTRIAL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0038421942
ReturnHeader/PreparerPersonGrp/PhoneNum06039268063
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J MURPHY
ReturnHeader/ReturnTs02017-08-10T15:31:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings