Civic Intelligence

716 Squash Inc.

990 • Fiscal year 2020 • EIN 82-2680997

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 15, 2021

Organization Profilewww.716squash.org
PO Box 372Buffalo, NY 14207

(716) 903-5622

Siviq Scores

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

Liabilities / Assets

81st percentile

0.13x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • NTEE W • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.16x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • NTEE W • <$500k nonprofits • Source year 2020

Net Margin

66th percentile

21%

Higher net margin than 66% of similar nonprofits.

2020 filings • NTEE W • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$75,460

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2020 filings • NTEE W • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

42%

Faster asset growth than 81% of similar nonprofits.

2020 filings • NTEE W • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

-14%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • NTEE W • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$388,801

Up $115,876 (+42%) from 2019

Net Assets

Up

$336,601

Up $71,659 (+27%) from 2019

Liabilities

Up

$52,200

Up $44,217 (+554%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin66th percentile

Revenue

Down

$333,680

Down $53,804 (-14%) from 2019

Expenses

Down

$262,021

Down $11,919 (-4.4%) from 2019

Net Income

Down

$71,659

Down $41,885 (-37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0Assets 2018: $180,614Liabilities 2018: $29,216Net Assets 2018: $151,3982018Assets 2019: $272,925Liabilities 2019: $7,983Net Assets 2019: $264,9422019Assets 2020: $388,801Liabilities 2020: $52,200Net Assets 2020: $336,6012020Assets 2021: $479,439Liabilities 2021: $58,139Net Assets 2021: $421,3002021Assets 2022: $441,855Liabilities 2022: $16,037Net Assets 2022: $425,8182022Assets 2023: $464,348Liabilities 2023: $47,124Net Assets 2023: $417,2242023Assets 2024: $417,233Liabilities 2024: $33,084Net Assets 2024: $384,1492024

Highlighted filing

2020

Assets$388,801
Liabilities$52,200
Net Assets$336,601
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $301,174Expenses 2018: $149,776Net Income 2018: $151,3982018Revenue 2019: $387,484Expenses 2019: $273,940Net Income 2019: $113,5442019Revenue 2020: $333,680Expenses 2020: $262,021Net Income 2020: $71,6592020Revenue 2021: $318,994Expenses 2021: $247,092Net Income 2021: $71,9022021Revenue 2022: $379,048Expenses 2022: $374,258Net Income 2022: $4,7902022Revenue 2023: $405,504Expenses 2023: $414,143Net Income 2023: -$8,6392023Revenue 2024: $416,006Expenses 2024: $449,528Net Income 2024: -$33,5222024

Highlighted filing

2020

Revenue$333,680
Expenses$262,021
Net Income$71,659
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 15, 2021
Return Version
2019v5.1
Gross Receipts
$333,680
Mission and Program Overview

Mission

The mission of the Corporation is to empower Buffalo youth with limited access to resources to reach their full potential as students, athletes, and engaged citizens by providing long-term support and life-changing opportunities through education, mentoring, service, and squash.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$122,304$324,358▲ $202,054
Cash and Non-Interest-Bearing Accounts$106,112$30,932▼ $75,180
Land, Buildings, and Equipment, Net$40,029$28,613▼ $11,416
Prepaid Expenses and Deferred Charges$4,430$4,898▲ $468
Total Assets$272,925$388,801▲ $115,876
Other Assets Total$50$0▼ $50
Liabilities
Other Liabilities$4,375$44,665▲ $40,290
Accounts Payable and Accrued Expenses$3,608$7,535▲ $3,927
Total Liabilities$7,983$52,200▲ $44,217
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$264,942$336,601▲ $71,659
Total Net Assets Fund Balance$264,942$336,601▲ $71,659
Total Liabilities and Net Assets / Fund Balance$272,925$388,801▲ $115,876

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,613$28,424$57,037
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hope LynchExecutive DirectorFT$75,460$75,460

Board Members and Trustees

NameTitle
Richard LynnChair
Carey AndersonVice Chair
Charles JacobsBoard Member
Favio OsorioBoard Member
Helen MarletteBoard Member
James WadsworthBoard Member
Katie CamposBoard Member
Latrese MyersBoard Member
Particia Nelson FastBoard Member
Sarah DuddyBoard Member
Steve BellBoard Member
Steve FoleyBoard Member
Carolyn DukarmSecretary
William PearceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$333,525
Program Service Revenue
$0
Investment Income
$155
Other Revenue
$0
All Other Contributions
$333,525
Change in Net Assets
$71,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,843
Other Expenses$82,178
Total Fundraising Expense$41,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,049$7,546$18,865$75,460
Other Salaries and Wages$66,731-$5,408$72,139
Pension Plan Contributions$15,304$3,977-$19,281
All Other Expenses$8,658$243$5,137$14,038
Payroll Taxes$10,310$715$1,938$12,963
Insurance$11,099$1,096-$12,195
Depreciation Depletion$11,416--$11,416
Occupancy$10,000$190-$10,190
Fees for Services Other-$4,445-$4,445
Other Expenses$3,920$27$19$3,966
Travel$2,073-$4$2,077
Advertising$263$225$1,403$1,891
Total Functional Expenses$200,484$20,508$41,029$262,021
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note payable- PPP loan$40,855
Accrued payroll and taxes$3,810
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“There are no committees that have the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“Form 990 is provided to the board of directors for their review and approval prior to submission to the IRS.”

Form 990, Part VI, Section B, line 12C

“The members of the board are required to sign a conflict of interest annually and the organization review these documents for any outstanding conflicts.”

Form 990, Part VI, Section C, line 18

“The Organization's Form 990 will be available upon request and through the GuideStar profile.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
716 Squash Inc
EIN
82-2680997
Phone
7169035622
Address
PO Box 372, Buffalo, NY 14207

Signing Officer

Name
Hope Lynch
Title
Executive Director
Phone
7169035622
Signed
2021-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hope Lynch
Formed
2017
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Priore & Rademaker CPAS PC
Address
501 John James Audubon Pkwy Suite, 400, Amherst, NY 14228
Preparer
Melissa Rademaker CPA
Phone
7163326162
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IRS990/PrincipalOfficerNm0Hope Lynch
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0376487
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0110
IRS990/PYOtherExpensesAmt0106680
IRS990/PYOtherRevenueAmt010887
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0113544
IRS990/PYSalariesCompEmpBnftPaidAmt0167260
IRS990/PYTotalExpensesAmt0273940
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0387484
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt071659
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122304
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0324358
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Misc - 2017 Amount: $ 500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0333526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0386454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0280635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01000615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0304
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt01001535
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0333526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0387374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0280635
IRS990ScheduleA/Total509Grp/TotalAmt01001535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0333681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0387484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0281174
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01002339
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt028613
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll and taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Note payable- PPP loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028613
IRS990ScheduleD/TotalLiabilityAmt044665
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees that have the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is provided to the board of directors for their review and approval prior to submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The members of the board are required to sign a conflict of interest annually and the organization review these documents for any outstanding conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's Form 990 will be available upon request and through the GuideStar profile.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its governing documents, conflict of interest policy, and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0272925
IRS990/TotalAssetsEOYAmt0388801
IRS990/TotalAssetsGrp/BOYAmt0272925
IRS990/TotalAssetsGrp/EOYAmt0388801
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0333525
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041029
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020508
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200484
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262021
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07983
IRS990/TotalLiabilitiesEOYAmt052200
IRS990/TotalLiabilitiesGrp/BOYAmt07983
IRS990/TotalLiabilitiesGrp/EOYAmt052200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0264942
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0336601

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$388,801
Liabilities
$52,200
Net assets
$336,601
Revenue
$333,680
Expenses
$262,021
Net income
$71,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.17$0.33$3.84$4.16$4.50$0.34
2023Detailed filing. Detailed filing data is available for this year.$4.64$0.47$4.17$4.06$4.14$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.42$0.16$4.26$3.79$3.74$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.79$0.58$4.21$3.19$2.47$0.72
2020Detailed filing. Detailed filing data is available for this year.$3.89$0.52$3.37$3.34$2.62$0.72
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.08$2.65$3.87$2.74$1.14
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.29$1.51$3.01$1.50$1.51