Civic Intelligence

Srqlax Inc

990EZ • Fiscal year 2017 • EIN 47-2044510

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-114%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$7,440

Down $23,224 (-76%) from 2016

Net Assets

Down

$7,440

Down $23,224 (-76%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$20,421

Down $24,704 (-55%) from 2016

Expenses

Up

$43,645

Up $20,775 (+91%) from 2016

Net Income

Down

-$23,224

Down $45,479 (-204%) from 2016

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

2017

Assets$7,440
Liabilities$0
Net Assets$7,440

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

2017

Revenue$20,421
Expenses$43,645
Net Income-$23,224
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$23,413
Mission and Program Overview

Mission

Promote public hs lacrosse

Program Services

DescriptionGrantsExpenses
PROVIDED INITIAL FUNDING TO SCHOOL BOARD OF SARASOTA FBO VENICE HIGH SCHOOL BOYS & GIRLS VARSITY LACROSSE BENEFITING 50 - 60 STUDENTS$30,000$1,176
PROVIDED FUNDS TO SCHOOL BOARD OF SARASOTA COUNTY FBO RIVERVIEW HIGH SCHOOL BOYS & GIRLS JR VARSITY LACROSSE BENEFITING 50 - 60 STUDENTS$12,000$470
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
Golf$20,350$20,350$1,017$19,333
Cosmetics$2,235$2,235$312$1,923
Total Events$23,340$23,340$2,991$20,349
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
2018-11-12
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 12,000 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 10 Grants and Similar Amounts Paid

Grant of 30,000 was provided to school board of sarasota county to benefit varsity lacrosse program at venice 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 Appendix170 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/GrossSalesOfInventoryAmt0603
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
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt01807
IRS990EZ/OtherExpensesTotalAmt01310
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE PUBLIC HS LACROSSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FUNDS TO SCHOOL BOARD OF SARASOTA COUNTY FBO RIVERVIEW HIGH SCHOOL BOYS & GIRLS JR VARSITY LACROSSE BENEFITING 50 - 60 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED INITIAL FUNDING TO SCHOOL BOARD OF SARASOTA FBO VENICE HIGH SCHOOL BOYS & GIRLS VARSITY LACROSSE BENEFITING 50 - 60 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt130000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0470
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11176
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02992
IRS990EZ/SpecialEventsNetIncomeLossAmt019818
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043645
IRS990EZ/TotalProgramServiceExpensesAmt01646
IRS990EZ/TotalRevenueAmt020421
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://srqlax.com/
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
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 VENICE 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/FormAndLineReferenceDesc0SCH A PART IV SECTION E 1C
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCH A PART IV SECTION D 2
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0596000847
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt042000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SCHOOL BOARD SRQ
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt042000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02991
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COSMETICS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0755
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020349
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01329
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0312
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01017
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt0125
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01620
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANT OF 12,000 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/ExplanationTxt1GRANT OF 30,000 WAS PROVIDED TO SCHOOL BOARD OF SARASOTA COUNTY TO BENEFIT VARSITY LACROSSE PROGRAM AT VENICE HIGH SCHOOL. THIS IS AN ONGOING BENIFIT FOR APPROXIMATELY 50 STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSES INCLUDED ADMINISTRATIVE EXPENSES TO OPERATE SRQLAX INC. EXPENSES WERE BANK FEES REGISTRATION COSTS AND OPERATIONAL EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER 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 10 GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART II LINE 24 OTHER ASSETS
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEETA GIANNONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
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/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.151.64.242
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264816064
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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/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH GARBADE
ReturnHeader/ReturnTs02018-11-13T12:41:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings