Civic Intelligence

Squash on Track

990 • Fiscal year 2016 • EIN 81-3613431

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 09, 2018

Organization ProfileN/A
3586 Haven AvenueRedwood City, CA 94061

(240) 505-7200

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

98th percentile

92%

Higher net margin than 98% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

$246,689

No earlier filing loaded for comparison.

Net Assets

$229,529

No earlier filing loaded for comparison.

Liabilities

$17,160

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin98th percentile

Revenue

$250,000

No earlier filing loaded for comparison.

Expenses

$20,471

No earlier filing loaded for comparison.

Net Income

$229,529

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2016: $246,689Liabilities 2016: $17,160Net Assets 2016: $229,5292016Assets 2017: $210,541Liabilities 2017: $10,756Net Assets 2017: $199,7852017Assets 2018: $115,298Liabilities 2018: $4,934Net Assets 2018: $110,3642018Assets 2019: $54,997Liabilities 2019: $4,109Net Assets 2019: $50,8882019Assets 2020: $95,191Liabilities 2020: $2,253Net Assets 2020: $92,9382020Assets 2021: $133,951Liabilities 2021: $19,339Net Assets 2021: $114,6122021Assets 2022: $139,643Liabilities 2022: $8,260Net Assets 2022: $131,3832022Assets 2023: $221,640Liabilities 2023: $3,526Net Assets 2023: $218,1142023Assets 2024: $237,063Liabilities 2024: $18,455Net Assets 2024: $218,6082024

Highlighted filing

2016

Assets$246,689
Liabilities$17,160
Net Assets$229,529
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2016: $250,000Expenses 2016: $20,471Net Income 2016: $229,5292016Revenue 2017: $22,319Expenses 2017: $52,063Net Income 2017: -$29,7442017Revenue 2018: $49,383Expenses 2018: $138,804Net Income 2018: -$89,4212018Revenue 2019: $53,861Expenses 2019: $113,337Net Income 2019: -$59,4762019Revenue 2020: $141,516Expenses 2020: $99,466Net Income 2020: $42,0502020Revenue 2021: $160,592Expenses 2021: $138,918Net Income 2021: $21,6742021Revenue 2022: $264,801Expenses 2022: $248,037Net Income 2022: $16,7642022Revenue 2023: $316,395Expenses 2023: $229,664Net Income 2023: $86,7312023Revenue 2024: $298,390Expenses 2024: $297,896Net Income 2024: $4942024

Highlighted filing

2016

Revenue$250,000
Expenses$20,471
Net Income$229,529
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 9, 2018
Return Version
2016v3.0
Gross Receipts
$250,000
Mission and Program Overview

Mission

The mission of squash on track is to aid underprivleged youth through free-of-charge lessons in the sport of squash and to provide other after-school support, including academic assistance.

The mission of squash on track is to aid underprivileged youth through free-of-charge lessons in the sport of squash and to provide other after-school support, including academic assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$246,689-
Rtn Earn Endowment Incm Other Fnds-$229,529-
Loans From Officers Directors-$13,451-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$246,689▲ $246,689
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$3,709-
Total Liabilities$0$17,160▲ $17,160
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$229,529▲ $229,529
Total Liabilities and Net Assets / Fund Balance$0$246,689▲ $246,689
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Richard ElliottPresident
Evan GoldbergDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$250,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$250,000
Change in Net Assets
$229,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,471
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
Fees for Services Legal-$19,430-$19,430
Fees for Services Accounting-$1,008-$1,008
Other Expenses-$15-$15
Total Functional Expenses$0$20,471$0$20,471
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
Loans from Officers, Directors, Trustees, and Key Employees-$13,451-
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
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“The organization's officers reviewed this present return with the assistance of legal counsel. For future reporting periods, the board of directors will be given a copy of the form 990 to review before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization provides a copy of its annual returns and application for exemption to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Squash on Track Inc
EIN
81-3613431
Phone
2405057200
Address
3586 HAVEN AVENUE, REDWOOD CITY, CA 94061

Signing Officer

Name
Evan Goldberg
Title
Director
Signed
2018-04-09
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Escalon Tax Services
Address
2345 Yale Street 1st Floor, Palo Alto, CA 94306
Preparer
Pankaj Shah
Phone
6503482993
Supplemental Narrative

Additional Explanations

Amended Return Explanation

“Taxpayer is amending tax return to reflect changes to its financial statements. $250,000 was reclassified to contribution income from a balance sheet account called funding when originally filed.”

Schedule L, Part V Supplemental Information

“Before squash on track was incorporated in august 2016, evan goldberg,its founder, advanced $13,451 of its formation-related expenses, which included legal fees, filing costs, and other similar expenses. Mr.goldberg advanced these expenses at zero-percent interest. In 2017, the disinterested members of squash on track's board of directors, without the participation or vote of mr.goldberg, reviewed this matter and determined that repayment of the advanced expenses at zero-percent interest was fair and reasonable to the corporation, in the corporation's best interests, and for its own benefit, and that the corporation could not have obtained better terms with reasonable effort under the circumstances.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S OFFICERS REVIEWED THIS PRESENT RETURN WITH THE ASSISTANCE OF LEGAL COUNSEL. FOR FUTURE REPORTING PERIODS, THE BOARD OF DIRECTORS WILL BE GIVEN A COPY OF THE FORM 990 TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A COPY OF ITS ANNUAL RETURNS AND APPLICATION FOR EXEMPTION TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAXPAYER IS AMENDING TAX RETURN TO REFLECT CHANGES TO ITS FINANCIAL STATEMENTS. $250,000 WAS RECLASSIFIED TO CONTRIBUTION INCOME FROM A BALANCE SHEET ACCOUNT CALLED FUNDING WHEN ORIGINALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BEFORE SQUASH ON TRACK WAS INCORPORATED IN AUGUST 2016, EVAN GOLDBERG,ITS FOUNDER, ADVANCED $13,451 OF ITS FORMATION-RELATED EXPENSES, WHICH INCLUDED LEGAL FEES, FILING COSTS, AND OTHER SIMILAR EXPENSES. MR.GOLDBERG ADVANCED THESE EXPENSES AT ZERO-PERCENT INTEREST. IN 2017, THE DISINTERESTED MEMBERS OF SQUASH ON TRACK'S BOARD OF DIRECTORS, WITHOUT THE PARTICIPATION OR VOTE OF MR.GOLDBERG, REVIEWED THIS MATTER AND DETERMINED THAT REPAYMENT OF THE ADVANCED EXPENSES AT ZERO-PERCENT INTEREST WAS FAIR AND REASONABLE TO THE CORPORATION, IN THE CORPORATION'S BEST INTERESTS, AND FOR ITS OWN BENEFIT, AND THAT THE CORPORATION COULD NOT HAVE OBTAINED BETTER TERMS WITH REASONABLE EFFORT UNDER THE CIRCUMSTANCES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2AMENDED RETURN EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE L, PART V SUPPLEMENTAL INFORMATION
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020471
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt020471
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt017160
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt017160
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0229529
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0246689
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVAN GOLDBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SQUASH ON TRACK INC
ReturnHeader/Filer/BusinessNameControlTxt0SQUA
ReturnHeader/Filer/EIN0813613431
ReturnHeader/Filer/PhoneNum02405057200
ReturnHeader/Filer/USAddress/AddressLine1Txt03586 HAVEN AVENUE
ReturnHeader/Filer/USAddress/CityNm0REDWOOD CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Escalon Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02345 Yale Street 1st Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palo Alto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094306
ReturnHeader/PreparerPersonGrp/PhoneNum06503482993
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pankaj Shah
ReturnHeader/ReturnTs02018-04-09T13:34:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$246,689
Liabilities
$17,160
Net assets
$229,529
Revenue
$250,000
Expenses
$20,471
Net income
$229,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.18$2.19$2.98$2.98$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.04$2.18$3.16$2.30$0.87
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.08$1.31$2.65$2.48$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.19$1.15$1.61$1.39$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$1.42$0.99$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$0.54$1.13$0.59
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.05$1.10$0.49$1.39$0.89
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.11$2.00$0.22$0.52$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.17$2.30$2.50$0.20$2.30