Civic Intelligence

Verve Lacrosse

EIN 82-1409749 • 501(c)3 • Los Gatos, CA

Profile

To embolden girls to be self-advocating, confident, and fearless competitors who exercise leadership on the field and in their communities.

16151 Jasmine WayLos Gatos, CA 95032

www.vervelacrosse.net

Siviq Scores

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

Liabilities / Assets

96th percentile

2.53x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

35th percentile

-5.7%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$56,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

26th percentile

-31%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

-1.6%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$62,258

Down $27,474 (-31%) from 2021

Liabilities

Down

$157,368

Down $6,387 (-3.9%) from 2021

Net Assets

Down

-$95,110

Down $21,087 (-28%) from 2021

Operations
Liabilities / Revenue91st percentileNet Margin35th percentile

Revenue

Down

$371,480

Down $6,031 (-1.6%) from 2021

Expenses

Down

$392,567

Down $34,573 (-8.1%) from 2021

Net Income

Up

-$21,087

Up $28,542 (+58%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$200K$100K$0-$100KAssets 2017: $12,131Liabilities 2017: $0Net Assets 2017: $12,1312017Assets 2018: $55,644Liabilities 2018: $7,538Net Assets 2018: $48,1062018Assets 2019: $30,753Liabilities 2019: $8,800Net Assets 2019: $21,9532019Assets 2020: $133,675Liabilities 2020: $158,069Net Assets 2020: -$24,3942020Assets 2021: $89,732Liabilities 2021: $163,755Net Assets 2021: -$74,0232021Assets 2022: $62,258Liabilities 2022: $157,368Net Assets 2022: -$95,1102022

Highlighted filing

2022

Assets$62,258
Liabilities$157,368
Net Assets-$95,110
Open 2022 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $111,256Expenses 2017: $100,628Net Income 2017: $10,6282017Revenue 2018: $267,561Expenses 2018: $231,586Net Income 2018: $35,9752018Revenue 2019: $292,721Expenses 2019: $318,874Net Income 2019: -$26,1532019Revenue 2020: $194,315Expenses 2020: $240,662Net Income 2020: -$46,3472020Revenue 2021: $377,511Expenses 2021: $427,140Net Income 2021: -$49,6292021Revenue 2022: $371,480Expenses 2022: $392,567Net Income 2022: -$21,0872022

Highlighted filing

2022

Revenue$371,480
Expenses$392,567
Net Income-$21,087
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,258
Liabilities
$157,368
Net assets
-$95,110
Revenue
$371,480
Expenses
$392,567
Net income
-$21,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.62$1.57$0.95$3.71$3.93$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.90$1.64$0.74$3.78$4.27$0.50
2020Detailed filing. Detailed filing data is available for this year.$1.34$1.58$0.24$1.94$2.41$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.09$0.22$2.93$3.19$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.08$0.48$2.68$2.32$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.11$1.01$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 20, 2023
Return Version
2022v5.0
Gross Receipts
$371,480
Mission and Program Overview

Mission

To embolden girls to be self-advocating, confident, and fearless competitors who exercise leadership on the field and in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,732$62,258▼ $27,474
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$89,732$62,258▼ $27,474
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$149,900$148,400▼ $1,500
Other Liabilities$13,855$8,968▼ $4,887
Total Liabilities$163,755$157,368▼ $6,387
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-74,023$-95,110▼ $21,087
Total Net Assets Fund Balance$-74,023$-95,110▼ $21,087
Total Liabilities and Net Assets / Fund Balance$89,732$62,258▼ $27,474
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alyssa M DunlapCFOPT$56,500$56,500
Amy M YuPresidentPT$56,500$56,500

Board Members and Trustees

NameTitle
Sarah Wager-ratinoffSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$371,473
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$-21,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,502
Salaries, Compensation, and Employee Benefits$122,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$113,000-$113,000
Travel$36,606--$36,606
All Other Expenses$13,779$22,266-$36,045
Other Expenses$9,642--$9,642
Payroll Taxes-$9,065-$9,065
Fees for Services Management-$8,520-$8,520
Office Expenses-$5,721-$5,721
Advertising-$4,936-$4,936
Insurance-$550-$550
Total Functional Expenses$228,509$164,058$0$392,567
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Charge$5,531
Payroll Liability$3,437
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Verve Lacrosse
EIN
82-1409749
Phone
4087808307
Address
16151 JASMINE WAY, LOS GATOS, CA 95032

Signing Officer

Name
Amy M Yu
Title
CEO
Signed
2023-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy M Yu
Formed
2017
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
2

Preparer

Firm
Chan CPA & Company Inc
Address
1885 S Winchester Blvd Ste 200, Campbell, CA 95008
Preparer
Diana Gong Chan CPA
Phone
4083581591
Raw XML Appendix349 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/TotalFunctionalExpensesGrp/TotalAmt0392567
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0163755
IRS990/TotalLiabilitiesEOYAmt0157368
IRS990/TotalLiabilitiesGrp/BOYAmt0163755
IRS990/TotalLiabilitiesGrp/EOYAmt0157368
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-74023
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-95110
IRS990/TotalProgramServiceExpensesAmt0228509
IRS990/TotalProgramServiceRevenueAmt0371473
IRS990/TotalReportableCompFromOrgAmt0113000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0371480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0371480
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089732
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062258
IRS990/TravelGrp/ProgramServicesAmt036606
IRS990/TravelGrp/TotalAmt036606
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0149900
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0148400
IRS990/USAddress/AddressLine1Txt016151 JASMINE WAY
IRS990/USAddress/CityNm0LOS GATOS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095032
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://www.vervelacrosse.net/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY M YU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VERVE LACROSSE
ReturnHeader/Filer/BusinessNameControlTxt0VERV
ReturnHeader/Filer/EIN0821409749
ReturnHeader/Filer/PhoneNum04087808307
ReturnHeader/Filer/USAddress/AddressLine1Txt016151 JASMINE WAY
ReturnHeader/Filer/USAddress/CityNm0LOS GATOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095032
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271585974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chan CPA & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01885 S Winchester Blvd Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Campbell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095008
ReturnHeader/PreparerPersonGrp/PhoneNum04083581591
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diana Gong Chan CPA
ReturnHeader/ReturnTs02023-03-20T16:05:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YU
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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