Civic Intelligence

Verve Lacrosse

990EZ • Fiscal year 2020 • EIN 82-1409749

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

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

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.81x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-24%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$55,875

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 28.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

335%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-34%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$133,675

Up $102,922 (+335%) from 2019

Net Assets

Down

-$24,394

Down $46,347 (-211%) from 2019

Liabilities

Up

$158,069

Up $149,269 (+1696%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin20th percentile

Revenue

Down

$194,315

Down $98,406 (-34%) from 2019

Expenses

Down

$240,662

Down $78,212 (-25%) from 2019

Net Income

Down

-$46,347

Down $20,194 (-77%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2020

Assets$133,675
Liabilities$158,069
Net Assets-$24,394
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$194,315
Expenses$240,662
Net Income-$46,347
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.0
Gross Receipts
$194,315
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.

Program Services

DescriptionGrantsExpenses
During 2020 the program was on hold due to COVID. Time was devoted to obtaining increased field space, increase coaching staff and ensure County of Santa Clara COVID guidelines will be followed--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALYSSA M DUNLAPCFOPT$55,875-$55,875
AMY M YUPresidentPT$54,750-$54,750
SARAH WAGER-RATINOFFSecretary-$0--
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
2021-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Chan CPA & Company Inc
Address
1885 S Winchester Blvd Ste 200, Campbell, CA 95008
Preparer
Diana Gong Chan CPA
Phone
4083581591
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2882”

Other Expenses.1002

“Office Expenses $2472”

Other Expenses.1005

“Travel $4889”

Other Expenses.1012

“Insurance $600”

Other Expenses.1

“Contractors $58075”

Other Expenses.2

“Tournament Fees $14472”

Other Expenses.3

“Field Rental $11011”

Other Expenses.4

“Branded Merchandise $4874”

Other Expenses.5

“Uniforms $4826”

Other Expenses.6

“Tax & License $3884”

Other Expenses.7

“Storage $3274”

Other Expenses.8

“Supplies $1703”

Other Expenses.9

“Rent & Lease $1162”

Other Expenses.10

“Marketing Materials $758”

Other Expenses.11

“Bank Charges $648”

Other Expenses.13

“Team Expense $2”

Other Assets.1

“Prepaid Fees - Beginning $0 Prepaid Fees - Ending $4410”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $151900”

Total Liabilities.1

“Payroll Liability - Beginning $8800 Payroll Liability - Ending $6169”

Raw XML Appendix173 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AMY YU
IRS990EZ/BooksInCareOfDetail/PhoneNum04087808307
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016151 JASMINE WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS GATOS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095032
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030753
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0129265
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018657
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-46347
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05224
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030753
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0133675
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0194315
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021953
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-24394
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021953
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-24394
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt054750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt155875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY M YU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALYSSA M DUNLAP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH WAGER-RATINOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04410
IRS990EZ/OtherExpensesTotalAmt0115532
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EMBOLDEN GIRLS TO BE SELF-ADVOCATING, CONFIDENT, AND FEARLESS COMPETITORS WHO EXERCISE LEADERSHIP ON THE FIELD AND IN THEIR COMMUNITIES.
IRS990EZ/PrintingPublicationsPostageAmt0328
IRS990EZ/ProgramServiceRevenueAmt0175648
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During 2020 the program was on hold due to COVID. Time was devoted to obtaining increased field space, increase coaching staff and ensure County of Santa Clara COVID guidelines will be followed
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0119578
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08800
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0158069
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0240662
IRS990EZ/TotalRevenueAmt0194315
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.vervelacrosse.net/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037703
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0108779
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt037703
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02477
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037703
IRS990ScheduleA/TotalSupportAmt037703
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $4889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contractors $58075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tournament Fees $14472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Field Rental $11011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Branded Merchandise $4874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Uniforms $4826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Tax & License $3884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Storage $3274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies $1703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Rent & Lease $1162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Marketing Materials $758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Charges $648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Team Expense $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Prepaid Fees - Beginning $0 Prepaid Fees - Ending $4410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $151900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Payroll Liability - Beginning $8800 Payroll Liability - Ending $6169
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY M YU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
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/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/ReturnTs02021-05-13T17:32:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YU
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,675
Liabilities
$158,069
Net assets
-$24,394
Revenue
$194,315
Expenses
$240,662
Net income
-$46,347
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