Civic Intelligence

Soft Lacrosse Inc.

990EZ • Fiscal year 2016 • EIN 47-4371378

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 20, 2017

Organization Profilesoftlacrosse.org
202 Ward StreetHightstown, NJ 08520

(732) 757-6210

Siviq Scores

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

Liabilities / Assets

100th percentile

9000.00x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

2.46x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

3rd percentile

-246%

Higher net margin than 3% 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

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Flat

$1

Flat from 2015

Net Assets

-$9,000

No earlier filing loaded for comparison.

Liabilities

Up

$9,000

Up $9,000 from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Up

$3,655

Up $3,655 from 2015

Expenses

Up

$12,655

Up $12,655 from 2015

Net Income

Down

-$9,000

Down $9,000 from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$40K$20K$0-$20K-$40KAssets 2015: $1Liabilities 2015: $02015Assets 2016: $1Liabilities 2016: $9,000Net Assets 2016: -$9,0002016Assets 2017: $4,645Liabilities 2017: $26,437Net Assets 2017: -$21,7922017

Highlighted filing

2016

Assets$1
Liabilities$9,000
Net Assets-$9,000
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $3,655Expenses 2016: $12,655Net Income 2016: -$9,0002016Revenue 2017: $4,361Expenses 2017: $17,153Net Income 2017: -$12,7922017

Highlighted filing

2016

Revenue$3,655
Expenses$12,655
Net Income-$9,000
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 20, 2017
Return Version
2016v3.0
Gross Receipts
$3,655
Mission and Program Overview

Mission

Soft Lacrosse LLC is a not-for-profit (501c3) organization that has a mission to provide a gentle introduction to the fundamentals of lacrosse. Unlock childrens athletic and leadership potential with us by nurturing self-confidence, hand eye co-ordination, footwork, and teamwork skills using time tested exclusive soft lacrosse techniques. We believe a great deal of success in life can start by picking up a lacrosse stick

Program Services

DescriptionGrantsExpenses
Soft Lacrosse LLC is a not-for-profit (501c3) organization that has a mission to provide a gentle introduction to the fundamentals of lacrosse. Unlock childrens athletic and leadership potential with us by nurturing self-confidence, hand eye co-ordination, footwork, and teamwork skills using time tested exclusive soft lacrosse techniques. We believe a great deal of success in life can start by picking up a lacrosse stick.$12,655-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT TURCOChairmanFT$0--
ALPHONSUS L DOERRChairman-$0--
STEVEN JACOBSONChairman-$0--
Filing and Contact Details

Filer

Filer Name
The Soft Lacrosse Inc
EIN
47-4371378
Address
202 WARD STREET, HIGHTSTOWN, NJ 08520

Signing Officer

Name
Thomas Moore
Title
Executive Director
Signed
2017-07-20
Discuss with paid preparer
Yes

Preparer

Firm
Adeptus Partners LLC
Address
6 EAST 45TH STREET 10TH FLOOR, NEW YORK, NY 10017
Preparer
Howard S Krant
Phone
2127588050
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $47”

Other Expenses.1005

“Travel $255”

Other Expenses.1

“Contractual services $10560”

Other Expenses.2

“PROGRAM SUPPLIES $1582”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $453”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $2000”

Total Liabilities.1

“DUE TO CONTRACTORS - Beginning $0 DUE TO CONTRACTORS - Ending $1377”

Total Liabilities.2

“LOAN FROM CHARLES T. MOORE - Beginning $0 LOAN FROM CHARLES T. MOORE - Ending $5170”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS MOORE
IRS990EZ/BooksInCareOfDetail/PhoneNum07327576210
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0202 WARD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HIGHSTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008520
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0675
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt03655
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-9000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-9000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT TURCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALPHONSUS L DOERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN JACOBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012444
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Soft Lacrosse LLC is a not-for-profit (501c3) organization that has a mission to provide a gentle introduction to the fundamentals of lacrosse. Unlock childrens athletic and leadership potential with us by nurturing self-confidence, hand eye co-ordination, footwork, and teamwork skills using time tested exclusive soft lacrosse techniques. We believe a great deal of success in life can start by picking up a lacrosse stick
IRS990EZ/PrintingPublicationsPostageAmt0211
IRS990EZ/ProgramServiceRevenueAmt02980
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Soft Lacrosse LLC is a not-for-profit (501c3) organization that has a mission to provide a gentle introduction to the fundamentals of lacrosse. Unlock childrens athletic and leadership potential with us by nurturing self-confidence, hand eye co-ordination, footwork, and teamwork skills using time tested exclusive soft lacrosse techniques. We believe a great deal of success in life can start by picking up a lacrosse stick.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012655
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012655
IRS990EZ/TotalProgramServiceExpensesAmt012655
IRS990EZ/TotalRevenueAmt03655
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0softlacrosse.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0675
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02980
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02980
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0675
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0675
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0675
IRS990ScheduleA/TotalSupportAmt03655
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACTUAL SERVICES $10560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM SUPPLIES $1582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUE TO CONTRACTORS - Beginning $0 DUE TO CONTRACTORS - Ending $1377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LOAN FROM CHARLES T. MOORE - Beginning $0 LOAN FROM CHARLES T. MOORE - Ending $5170
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SOFT LACROSSE INC
ReturnHeader/Filer/BusinessNameControlTxt0SOFT
ReturnHeader/Filer/EIN0474371378
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 WARD STREET
ReturnHeader/Filer/USAddress/CityNm0HIGHTSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Adeptus Partners LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 EAST 45TH STREET 10TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02127588050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Howard S Krant
ReturnHeader/ReturnTs02017-07-20T08:23:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1
Liabilities
$9,000
Net assets
-$9,000
Revenue
$3,655
Expenses
$12,655
Net income
-$9,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$4.65$26.4$21.8$4.36$17.2$12.8
2016Detailed filing. Detailed filing data is available for this year.$0.00$9.00$9.00$3.66$12.7$9.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00