Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 61-1544458

Oct 01, 2013 to Sep 30, 2014 • Filed on Nov 11, 2014

Organization Profile
C/O 14140 W Mcdowell RoadRoom/Suite B-10885395

(623) 386-9813

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

96th percentile

288%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-2.2%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$4,139

Up $3,072 (+288%) from 2013

Net Assets

Up

$4,139

Up $3,072 (+288%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin81st percentile

Revenue

Down

$24,587

Down $554 (-2.2%) from 2013

Expenses

Down

$18,555

Down $8,334 (-31%) from 2013

Net Income

Up

$6,032

Up $7,780 (+445%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0K$4.0K$2.0K$0Assets 2011: $983Liabilities 2011: $0Net Assets 2011: $9832011Assets 2012: $2,815Liabilities 2012: $0Net Assets 2012: $2,8152012Assets 2013: $1,067Liabilities 2013: $0Net Assets 2013: $1,0672013Assets 2014: $4,139Liabilities 2014: $0Net Assets 2014: $4,1392014

Highlighted filing

2014

Assets$4,139
Liabilities$0
Net Assets$4,139
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $23,481Expenses 2011: $21,872Net Income 2011: $1,6092011Revenue 2012: $27,456Expenses 2012: $24,152Net Income 2012: $3,3042012Revenue 2013: $25,141Expenses 2013: $26,889Net Income 2013: -$1,7482013Revenue 2014: $24,587Expenses 2014: $18,555Net Income 2014: $6,0322014

Highlighted filing

2014

Revenue$24,587
Expenses$18,555
Net Income$6,032
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$24,587
Mission and Program Overview

Mission

Promote youth lacrosse development and growth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,067$4,069▲ $3,002
Prepaid Expenses and Deferred Charges$70$70→ $0
Total Assets$1,137$4,139▲ $3,002
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,137$4,139▲ $3,002
Total Net Assets Fund Balance$1,137$4,139▲ $3,002
Total Liabilities and Net Assets / Fund Balance$1,137$4,139▲ $3,002
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Shawn AlexanderPresident
Molly AlexanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,587
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$6,515--$6,515
Fees for Services Accounting$395--$395
Other Expenses$93--$93
Office Expenses$26--$26
All Other Expenses$10--$10
Total Functional Expenses$18,555$0$0$18,555
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
61-1544458
Phone
6233869813

Signing Officer

Name
Shawn S Alexander
Title
President
Phone
6233869813
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Alexander
Formed
2007
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Preparer
Richard H Kirshbaum LLC
Phone
6239320300
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Promote youth lacrosse development and goodwill”

Raw XML Appendix259 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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IRS990/BooksInCareOfDetail/PhoneNum06233869813
IRS990/BooksInCareOfDetail/USAddress/AddressLine1013134 S 178TH AVE
IRS990/BooksInCareOfDetail/USAddress/City0GOODYEAR
IRS990/BooksInCareOfDetail/USAddress/State0AZ
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt06032
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt00
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm0SHAWN ALEXANDER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt024587
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt024587
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE YOUTH LACROSSE DEVELOPMENT AND GROWTH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01137
IRS990/NetAssetsOrFundBalancesEOYAmt04139
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06515
IRS990/OccupancyGrp/TotalAmt06515
IRS990/OfficeExpensesGrp/ProgramServicesAmt026
IRS990/OfficeExpensesGrp/TotalAmt026
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1LEAGUE DUES
IRS990/OtherExpensesGrp/Desc2FIELD EQUIPMENT & UNIFORM
IRS990/OtherExpensesGrp/Desc3MEALS @ 50%
IRS990/OtherExpensesGrp/ProgramServicesAmt04681
IRS990/OtherExpensesGrp/ProgramServicesAmt13500
IRS990/OtherExpensesGrp/ProgramServicesAmt23335
IRS990/OtherExpensesGrp/ProgramServicesAmt393
IRS990/OtherExpensesGrp/TotalAmt04681
IRS990/OtherExpensesGrp/TotalAmt13500
IRS990/OtherExpensesGrp/TotalAmt23335
IRS990/OtherExpensesGrp/TotalAmt393
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070
IRS990/PrincipalOfficerNm0SHAWN ALEXANDER
IRS990/PriorPeriodAdjustmentsAmt0-3030
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROMOTE YOUTH LACROSSE DEVELOPMENT AND GOODWILL
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt018555
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025141
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt026889
IRS990/PYRevenuesLessExpensesAmt0-1748
IRS990/PYTotalExpensesAmt026889
IRS990/PYTotalRevenueAmt025141
IRS990/ReconcilationRevenueExpnssAmt06032
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0117156
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0117156
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016491
IRS990ScheduleA/Total509Grp/TotalAmt0117156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016491
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0117156
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTE YOUTH LACROSSE DEVELOPMENT AND GOODWILL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01137
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalGrossUBIAmt00
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IRS990/USAddress/ZIPCode085338
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IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN S ALEXANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06233869813
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10ESTRELLA LACROSSE CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0ESTR
ReturnHeader/Filer/EIN0611544458
ReturnHeader/Filer/PhoneNum06233869813
ReturnHeader/Filer/USAddress/AddressLine10C/O 14140 W MCDOWELL ROAD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE B-108
ReturnHeader/Filer/USAddress/City0GOODYEAR
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085395
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800620142
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RICHARD H KIRSHBAUM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1014140 W MCDOWELL ROAD B108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GOODYEAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085395
ReturnHeader/PreparerPersonGrp/PhoneNum06239320300
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD H KIRSHBAUM LLC
ReturnHeader/ReturnTs02014-11-17T12:54:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,139
Liabilities
$0
Net assets
$4,139
Revenue
$24,587
Expenses
$18,555
Net income
$6,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$24.6$18.6$6.03
2013Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$25.1$26.9$1.75
2012Summary only. Only limited summary data is available for this year.$2.82$0.00$2.82$27.5$24.2$3.30
2011Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$23.5$21.9$1.61