Civic Intelligence

Verve Lacrosse

990 • Fiscal year 2021 • EIN 82-1409749

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 18, 2022

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

97th percentile

1.82x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.43x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

94%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$89,732

Down $43,943 (-33%) from 2020

Net Assets

Down

-$74,023

Down $49,629 (-203%) from 2020

Liabilities

Up

$163,755

Up $5,686 (+3.6%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin22nd percentile

Revenue

Up

$377,511

Up $183,196 (+94%) from 2020

Expenses

Up

$427,140

Up $186,478 (+77%) from 2020

Net Income

Down

-$49,629

Down $3,282 (-7.1%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2021

Assets$89,732
Liabilities$163,755
Net Assets-$74,023
Open 2021 Filing

Operations Trend

Revenue Growth84th 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

2021

Revenue$377,511
Expenses$427,140
Net Income-$49,629
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 18, 2022
Return Version
2021v4.0
Gross Receipts
$377,511
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$129,265$89,732▼ $39,533
Prepaid Expenses and Deferred Charges$4,410$0▼ $4,410
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-
Total Assets$133,675$89,732▼ $43,943
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$151,900$149,900▼ $2,000
Other Liabilities$6,169$13,855▲ $7,686
Total Liabilities$158,069$163,755▲ $5,686
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-24,394$-74,023▼ $49,629
Total Net Assets Fund Balance$-24,394$-74,023▼ $49,629
Total Liabilities and Net Assets / Fund Balance$133,675$89,732▼ $43,943
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alyssa M DunlapCFOPT$60,000$60,000
Amy M YuPresidentPT$60,000$60,000
Sarah Wager-ratinoffSecretaryPT$60,000$60,000
Revenue and Support

Revenue Composition

Contributions and Grants
$43,989
Program Service Revenue
$333,512
Investment Income
$10
Other Revenue
$0
All Other Contributions
$43,989
Change in Net Assets
$-49,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,414
Salaries, Compensation, and Employee Benefits$129,726
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-$120,000-$120,000
Travel$44,331--$44,331
All Other Expenses$18,238$10,865-$29,103
Other Expenses$16,927--$16,927
Payroll Taxes-$9,726-$9,726
Fees for Services Management-$6,022-$6,022
Advertising-$5,705-$5,705
Office Expenses-$3,418-$3,418
Fees for Services Other-$3,360-$3,360
Insurance-$550-$550
Total Functional Expenses$267,494$159,646$0$427,140
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
Direct Deposit$7,675
Payroll Liability$6,180
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
2022-04-18
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
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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/TotalRevenueGrp/TotalRevenueColumnAmt0377511
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133675
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089732
IRS990/TravelGrp/ProgramServicesAmt044331
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/ZIPCd095032
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://www.vervelacrosse.net/
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0AMY M YU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VERVE LACROSSE
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ReturnHeader/Filer/EIN0821409749
ReturnHeader/Filer/PhoneNum04087808307
ReturnHeader/Filer/USAddress/AddressLine1Txt016151 JASMINE WAY
ReturnHeader/Filer/USAddress/CityNm0LOS GATOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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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/ReturnTs02022-04-18T15:36:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY M
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,732
Liabilities
$163,755
Net assets
-$74,023
Revenue
$377,511
Expenses
$427,140
Net income
-$49,629
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