Civic Intelligence

City Lacrosse

EIN 47-5217373 • 501(c)3 • Santa Monica, CA

Profile

The purpose of the corporation is primarily to teach children character traits and skills through lacrosse, enrichment and academic support activities.

702 Strand StreetSanta Monica, CA 90405

citylacrosse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-518%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-98%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $33,473 (-100%) from 2017

Liabilities

Down

$0

Down $5,457 (-100%) from 2017

Net Assets

Down

$0

Down $28,016 (-100%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin4th percentile

Revenue

Down

$5,404

Down $301,704 (-98%) from 2017

Expenses

Down

$33,420

Down $251,547 (-88%) from 2017

Net Income

Down

-$28,016

Down $50,157 (-227%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2016: $44,048Liabilities 2016: $38,173Net Assets 2016: $5,8752016Assets 2017: $33,473Liabilities 2017: $5,457Net Assets 2017: $28,0162017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2016: $469,849Expenses 2016: $463,974Net Income 2016: $5,8752016Revenue 2017: $307,108Expenses 2017: $284,967Net Income 2017: $22,1412017Revenue 2018: $5,404Expenses 2018: $33,420Net Income 2018: -$28,0162018

Highlighted filing

2018

Revenue$5,404
Expenses$33,420
Net Income-$28,016
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$5,404
Expenses
$33,420
Net income
-$28,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.33$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.28$3.07$2.85$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.38$0.06$4.70$4.64$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 11, 2019
Return Version
2017v2.3
Gross Receipts
$5,404
Mission and Program Overview

Mission

The purpose of the corporation is primarily to teach children character traits and skills through lacrosse, enrichment and academic support activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,247$0▼ $33,247
Rtn Earn Endowment Incm Other Fnds$28,016$0▼ $28,016
Prepaid Expenses and Deferred Charges$226$0▼ $226
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$33,473$0▼ $33,473
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,380$0▼ $4,380
Other Liabilities$1,077$0▼ $1,077
Total Liabilities$5,457$0▼ $5,457
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,016$0▼ $28,016
Total Liabilities and Net Assets / Fund Balance$33,473$0▼ $33,473
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tom RothmanChairman
DAVID O'CONNORPresident
Michael LevinCEO
STEVEN O'NEILPartner
Revenue and Support

Revenue Composition

Contributions and Grants
$3,844
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,560
All Other Contributions
$3,844
Change in Net Assets
$-28,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,167
Salaries, Compensation, and Employee Benefits$1,253
Total Fundraising Expense$949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$6,907--$6,907
Travel$4,940-$423$5,363
Office Expenses$1,070$3,582$459$5,111
Other Employee Benefits$1,253--$1,253
Other Expenses$0$1,002$0$1,002
Information Technology$67$20$67$154
Total Functional Expenses$27,709$4,762$949$33,420
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Several individuals on the board oversee the function and responsibility of the filing of the tax returns and are the individuals who review the return and it's contents prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes their governing documents and their tax returns available upon request at the organization's address during office hours.”

Filing and Contact Details

Filer

Filer Name
City Lacrosse
EIN
47-5217373
Phone
2132925662
Address
702 STRAND STREET, SANTA MONICA, CA 90405

Signing Officer

Name
Michael Levin
Title
CEO
Phone
2132925662
Signed
2019-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Levin
Formed
2015
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Katz Cassidy an Accountancy Corporation
Address
11400 W OLYMPIC BLVD SUITE 1050, LOS ANGELES, CA 90064
Preparer
Mark Chapman
Phone
3104776300
Raw XML Appendix371 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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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: DAVID O'CONNOR WAS A DIRECTOR AT CITY LACROSSE AND BECAME A DIRECTOR OF THE SUCCESSOR ORGANIZATION.MICHAEL LEVIN WAS CEO OF CITY LACROSSE AND BECAME CEO OF THE SUCCESSOR ORGANIZATION.
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IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEVERAL INDIVIDUALS ON THE BOARD OVERSEE THE FUNCTION AND RESPONSIBILITY OF THE FILING OF THE TAX RETURNS AND ARE THE INDIVIDUALS WHO REVIEW THE RETURN AND IT'S CONTENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS AND THEIR TAX RETURNS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADDRESS DURING OFFICE HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt033473
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt033473
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03844
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0949
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04762
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027709
IRS990/TotalFunctionalExpensesGrp/TotalAmt033420
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05457
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05457
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028016
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt027709
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01560
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05404
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033473
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0423
IRS990/TravelGrp/ProgramServicesAmt04940
IRS990/TravelGrp/TotalAmt05363
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0702 STRAND ST
IRS990/USAddress/CityNm0SANTA MONICA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090405
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0CITYLACROSSE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LEVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02132925662
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITY LACROSSE
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0475217373
ReturnHeader/Filer/PhoneNum02132925662
ReturnHeader/Filer/USAddress/AddressLine1Txt0702 STRAND STREET
ReturnHeader/Filer/USAddress/CityNm0SANTA MONICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090405
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08056CAB2A5E3BECA7AB1519F3BEC544378DB6FB8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId050D3F8CFCE068A45F51FDEF3DB1034052694AFEA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.62.252.234
ReturnHeader/FilingSecurityInformation/IPDt02019-07-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:21:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954046751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATZ CASSIDY AN ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011400 W OLYMPIC BLVD SUITE 1050
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090064
ReturnHeader/PreparerPersonGrp/PhoneNum03104776300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK CHAPMAN
ReturnHeader/ReturnTs02019-07-12T10:48:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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