Civic Intelligence

Verve Lacrosse

990 • Fiscal year 2019 • EIN 82-1409749

Jan 01, 2019 to Dec 31, 2019 • Filed on May 06, 2020

Organization Profilewww.vervelacrosse.net
16151 Jasmine WayLos Gatos, CA 95032

(408) 780-8307

Siviq Scores

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

Liabilities / Assets

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

25th percentile

-8.9%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$43,976

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$30,753

Down $24,891 (-45%) from 2018

Net Assets

Down

$21,953

Down $26,153 (-54%) from 2018

Liabilities

Up

$8,800

Up $1,262 (+17%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin25th percentile

Revenue

Up

$292,721

Up $25,160 (+9.4%) from 2018

Expenses

Up

$318,874

Up $87,288 (+38%) from 2018

Net Income

Down

-$26,153

Down $62,128 (-173%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2019

Assets$30,753
Liabilities$8,800
Net Assets$21,953
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

2019

Revenue$292,721
Expenses$318,874
Net Income-$26,153
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2020
Return Version
2019v5.0
Gross Receipts
$292,721
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$55,644$30,753▼ $24,891
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$55,644$30,753▼ $24,891
Other Assets Total-$0-
Liabilities
Other Liabilities$7,538$8,800▲ $1,262
Total Liabilities$7,538$8,800▲ $1,262
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,106$21,953▼ $26,153
Total Net Assets Fund Balance$48,106$21,953▼ $26,153
Total Liabilities and Net Assets / Fund Balance$55,644$30,753▼ $24,891
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy M YuPresidentFT$43,976$43,976
Alyssa M DunlapCFOPT$43,050$43,050

Board Members and Trustees

NameTitle
Sarah Wager-ratinoffSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,794
Program Service Revenue
$281,927
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,794
Change in Net Assets
$-26,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,845
Salaries, Compensation, and Employee Benefits$95,529
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$87,025-$87,025
Travel$21,812--$21,812
All Other Expenses$7,392$8,878-$16,270
Other Expenses$13,611--$13,611
Payroll Taxes-$7,246-$7,246
Fees for Services Other-$3,225-$3,225
Office Expenses-$2,912-$2,912
Grants to Domestic Orgs$2,500--$2,500
Advertising-$1,772-$1,772
Other Employee Benefits-$1,258-$1,258
Fees for Services Accounting-$890-$890
Insurance-$495-$495
Total Functional Expenses$205,173$113,701$0$318,874
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
Payroll Liability$8,800
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“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
2020-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
2

Preparer

Firm
Chan CPA & Company Inc
Address
16450 Los Gatos Blvd Suite 101, Los Gatos, CA 95032-5594
Preparer
Diana Gong Chan CPA
Phone
4083581591
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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/WebsiteAddressTxt0https://www.vervelacrosse.net/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY M YU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-06
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/PreparerFirmGrp/PreparerFirmEIN0271585974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chan CPA & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016450 Los Gatos Blvd Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Gatos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0950325594
ReturnHeader/PreparerPersonGrp/PhoneNum04083581591
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diana Gong Chan CPA
ReturnHeader/ReturnTs02020-05-06T14:48:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,753
Liabilities
$8,800
Net assets
$21,953
Revenue
$292,721
Expenses
$318,874
Net income
-$26,153
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