Civic Intelligence

City Lacrosse

990 • Fiscal year 2017 • EIN 47-5217373

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 13, 2018

Organization ProfileCITYLACROSSE.ORG
702 Strand StreetSanta Monica, CA 90405

(213) 292-5662

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

58th percentile

7.2%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

94th percentile

$57,801

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

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

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$33,473

Down $10,575 (-24%) from 2016

Net Assets

Up

$28,016

Up $22,141 (+377%) from 2016

Liabilities

Down

$5,457

Down $32,716 (-86%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin58th percentile

Revenue

Down

$307,108

Down $162,741 (-35%) from 2016

Expenses

Down

$284,967

Down $179,007 (-39%) from 2016

Net Income

Up

$22,141

Up $16,266 (+277%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$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

2017

Assets$33,473
Liabilities$5,457
Net Assets$28,016
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$307,108
Expenses$284,967
Net Income$22,141
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 13, 2018
Return Version
2016v3.0
Gross Receipts
$307,108
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
Accounts Receivable$40,093$0▼ $40,093
Cash and Non-Interest-Bearing Accounts$3,729$33,247▲ $29,518
Rtn Earn Endowment Incm Other Fnds$5,875$28,016▲ $22,141
Prepaid Expenses and Deferred Charges$226$226→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$44,048$33,473▼ $10,575
Liabilities
Accounts Payable and Accrued Expenses$24,778$4,380▼ $20,398
Other Liabilities$13,395$1,077▼ $12,318
Total Liabilities$38,173$5,457▼ $32,716
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,875$28,016▲ $22,141
Total Liabilities and Net Assets / Fund Balance$44,048$33,473▼ $10,575
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael LevinCEOFT$57,801$57,801

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$303,775
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,333
All Other Contributions
$303,775
Change in Net Assets
$22,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,963
Salaries, Compensation, and Employee Benefits$88,667
Total Fundraising Expense$44,780
Professional Fundraising Fees$2,337
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,233$11,775$11,775$77,783
Travel$41,048-$2,881$43,929
Occupancy$29,986--$29,986
Office Expenses$4,545$2,116$3,928$10,589
Payroll Taxes$4,425$885$885$6,195
Other Expenses$5,902$0$0$5,902
Other Employee Benefits$3,913$388$388$4,689
Insurance$4,003-$404$4,407
All Other Expenses$3,825--$3,825
Advertising$1,675-$1,200$2,875
Fees for Services Professional Fundraising--$2,337$2,337
Information Technology$353$20$1,843$2,216
Total Functional Expenses$221,419$18,768$44,780$284,967
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,337
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,077
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
2018-07-13
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
2
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 Appendix364 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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IRS990/Desc0IN 2015, CITY LACROSSE BEGAN OFFERING LACROSSE CLINICS IN PE CLASSES IN 6 MIDDLE SCHOOLS IN SOUTH LA AND INGLEWOOD. FROM THOSE CLINICS, A 10-WEEK AFTER-SCHOOL SPRING SEASON WAS BORN ENGAGING 81 BOYS AND GIRLS IN 6TH AND 7TH GRADE. IN THE SUMMER OF 2015, CITY LACROSSE OPERATED 2 TRAVEL TEAMS AND CONDUCTED AN OVERNIGHT CAMP IN COLLABORATION WITH THE OAKLAND LACROSSE CLUB. TODAY, CITY LACROSSE OPERATES YEAR-ROUND PROGRAMMING AND SERVES MORE THAN 250 PARTICIPANTS ACROSS 6 PROGRAM SITES IN SOUTH LA, INGLEWOOD AND COMPTON. ALL OF THE ORGANIZATIONS PROGRAMS ARE FREE OF CHARGE TO THEIR PARTICIPANTS AND IN FY 2016 (9/1/2015 - 8/31/2016), THE ORGANIZATION OFFERED MORE THAN 250 HOURS OF PROGRAMMING TO KIDS THE ORGANIZATION SERVES. CITY LAROSSE HAS GROWN SIGNIFICANTLY SINCE ITS INCEPTION AND HAVE OPENED MANY NEW OPPORTUNITIES FOR GROWTH. DAILY THERE ARE NEW PROSPECTIVE PROGRAM PARTNERS INQUIRING ABOUT BRINGING THE ORGANIZATIONS PROGRAMS TO THEIR SITES.
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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
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028016
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0221419
IRS990/TotalReportableCompFromOrgAmt057801
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03333
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307108
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044048
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033473
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02881
IRS990/TravelGrp/ProgramServicesAmt041048
IRS990/TravelGrp/TotalAmt043929
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0CITYLACROSSE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LEVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02132925662
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-13
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/AtSubmissionCreationDeviceId00398A6913960D12ED6E86EE2F5AA5193E7F71516
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.62.252.234
ReturnHeader/FilingSecurityInformation/IPDt02018-07-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:07:20
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/PreparerPersonNm0MARK CHAPMAN
ReturnHeader/ReturnTs02018-07-16T13:12:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,473
Liabilities
$5,457
Net assets
$28,016
Revenue
$307,108
Expenses
$284,967
Net income
$22,141
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