Civic Intelligence

Srqlax Inc

990EZ • Fiscal year 2016 • EIN 47-2044510

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

PO Box 15153Sarasota, FL 34277

(941) 223-8968

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

92nd percentile

49%

Higher net margin than 92% 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

96th percentile

265%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

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

Assets

Up

$30,664

Up $22,255 (+265%) from 2015

Net Assets

Up

$30,664

Up $22,274 (+265%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$45,125

Down $43,444 (-49%) from 2015

Expenses

Down

$22,870

Down $57,309 (-71%) from 2015

Net Income

Up

$22,255

Up $13,865 (+165%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2015: $8,409Liabilities 2015: $0Net Assets 2015: $8,3902015Assets 2016: $30,664Liabilities 2016: $0Net Assets 2016: $30,6642016Assets 2017: $7,440Liabilities 2017: $0Net Assets 2017: $7,4402017Assets 2018: $15,809Liabilities 2018: $0Net Assets 2018: $15,8092018Assets 2019: $143Liabilities 2019: $0Net Assets 2019: $1432019Assets 2020: $7,296Liabilities 2020: $0Net Assets 2020: $7,2962020Assets 2021: $6,683Liabilities 2021: $0Net Assets 2021: $6,6832021Assets 2022: $2,431Liabilities 2022: $0Net Assets 2022: $2,4312022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$30,664
Liabilities$0
Net Assets$30,664

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $88,569Expenses 2015: $80,179Net Income 2015: $8,3902015Revenue 2016: $45,125Expenses 2016: $22,870Net Income 2016: $22,2552016Revenue 2017: $20,421Expenses 2017: $43,645Net Income 2017: -$23,2242017Revenue 2018: $71,800Expenses 2018: $63,431Net Income 2018: $8,3692018Revenue 2019: $48,437Expenses 2019: $64,103Net Income 2019: -$15,6662019Revenue 2020: $39,899Expenses 2020: $32,746Net Income 2020: $7,1532020Revenue 2021: $10,505Expenses 2021: $11,118Net Income 2021: -$6132021Revenue 2022: $14,001Expenses 2022: $18,253Net Income 2022: -$4,2522022Revenue 2023: $5Expenses 2023: $2,436Net Income 2023: -$2,4312023

Highlighted filing

2016

Revenue$45,125
Expenses$22,870
Net Income$22,255
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$54,080
Mission and Program Overview

Mission

Promote public hs lacrosse

Program Services

DescriptionGrantsExpenses
PROVIDED FUNDS TO SCHOOL BOARD OF SARASOTA COUNTY FBO RIVERVIEW HIGH VARSITY LACROSSE PROGRAM BENEFITING 50 STUDENTS FOR AN ONGOING BASIS$21,500$1,574
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL HAUTAMAKIPresidentPT$0--
KATHRYN LEHRMANVice PresidentPT$0--
SEETA GIANNONETreasurerPT$0--
MELISSA DELISSERSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Theme Dinner$23,619$23,619$2,182$21,437
Golf$7,163$7,163$1,126$6,037
Total Events$30,782$30,782$8,197$22,585
Filing and Contact Details

Filer

Filer Name
Srqlax Inc
EIN
47-2044510
Phone
9412238968
Address
PO BOX 15153, SARASOTA, FL 34277

Signing Officer

Name
Seeta Giannone
Title
Treasurer
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Tax Center
Address
1491 E VENICE AVE SUITE A, VENICE, FL 34292
Preparer
Joseph Garbade
Phone
9412277767
Supplemental Narrative

Additional Explanations

Part I Line 10 Grants and Similar Amounts Paid

Grant of 21,500 was provided to school board of sarasota county to benefit varsity lacrosse program at riverview high school. This is an ongoing benifit for approximately 50 students.

Part I Line 16 Other Expenses

Other expenses included administrative expenses to operate srqlax inc. Expenses were bank fees registration costs and operational expenses

Part II Line 24 Other Assets

Other assets listed are pdq gift cards valued at cost pdq gift cards are regularly sold to raise funds

Raw XML Appendix174 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum09412238968
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NOKOMIS
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034275
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06602
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028857
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03620
IRS990EZ/CostOfGoodsSoldAmt0758
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt022255
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt021500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0940
IRS990EZ/GrossReceiptsAmt054080
IRS990EZ/GrossSalesOfInventoryAmt01698
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA DELISSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01807
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01807
IRS990EZ/OtherExpensesTotalAmt0691
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE PUBLIC HS LACROSSE
IRS990EZ/PrintingPublicationsPostageAmt0304
IRS990EZ/ProgramServiceRevenueAmt017980
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FUNDS TO SCHOOL BOARD OF SARASOTA COUNTY FBO RIVERVIEW HIGH VARSITY LACROSSE PROGRAM BENEFITING 50 STUDENTS FOR AN ONGOING BASIS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01574
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08197
IRS990EZ/SpecialEventsNetIncomeLossAmt022585
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022870
IRS990EZ/TotalProgramServiceExpensesAmt01574
IRS990EZ/TotalRevenueAmt045125
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://srqlax.com/
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SRQLAX SUPPORTS SCHOOL BOARD OF SARASOTA COUNTY RIVERVIEW HIGH SCHOOL IS A PUBLIC SCHOOL IN SARASOTA COUNTY
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SRQLAX MAINTAINS A CLOSE AND CONTINUOUS RELATIONSHIP WITH SUPPORTED ORGANIZATION BY REGULARLY RECEIVING FINANCIALS AND PROGRAM UPDATES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2SRQLAX ACCEPTED CONTRIBUTION FROM SECRETARY MELISSA DELISSER AND HEAD COACH OF RIVERVIEW HIGH SCHOOL BOYS VARISTY LACROSSE PETER DELISSER
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3SRQLAX ACCEPTED CONTRIBUTION FROM PRESIDENT RACHAEL HAUTAMAKI.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCH A PART IV SECTION E 1C
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCH A PART IV SECTION D 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SCH PART IV SECTION A 11B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3SCH PART IV SECTION A 11B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0596000847
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt021500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SCHOOL BOARD SRQ
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THEME DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022585
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02182
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01126
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02569
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02569
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANT OF 21,500 WAS PROVIDED TO SCHOOL BOARD OF SARASOTA COUNTY TO BENEFIT VARSITY LACROSSE PROGRAM AT RIVERVIEW HIGH SCHOOL. THIS IS AN ONGOING BENIFIT FOR APPROXIMATELY 50 STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSES INCLUDED ADMINISTRATIVE EXPENSES TO OPERATE SRQLAX INC. EXPENSES WERE BANK FEES REGISTRATION COSTS AND OPERATIONAL EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER ASSETS LISTED ARE PDQ GIFT CARDS VALUED AT COST PDQ GIFT CARDS ARE REGULARLY SOLD TO RAISE FUNDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 10 GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II LINE 24 OTHER ASSETS
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEETA GIANNONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SRQLAX INC
ReturnHeader/Filer/BusinessNameControlTxt0SRQL
ReturnHeader/Filer/EIN0472044510
ReturnHeader/Filer/PhoneNum09412238968
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 15153
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034277
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId054109E57D416B0CB85E6036F7D32FB6945306FE3
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05962072017135g000922
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.151.64.242
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264816064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01491 E VENICE AVE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VENICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034292
ReturnHeader/PreparerPersonGrp/PhoneNum09412277767
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH GARBADE
ReturnHeader/ReturnTs02017-11-14T12:10:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings