Civic Intelligence

716 Squash Inc.

990 • Fiscal year 2021 • EIN 82-2680997

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 11, 2022

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

82nd percentile

0.12x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • NTEE W • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.18x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • NTEE W • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

23%

Higher net margin than 61% of similar nonprofits.

2021 filings • NTEE W • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$68,792

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2021 filings • NTEE W • <$500k nonprofits • Source year 2021

Asset Growth

69th percentile

23%

Faster asset growth than 69% of similar nonprofits.

2021 filings • NTEE W • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

-4.4%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • NTEE W • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$479,439

Up $90,638 (+23%) from 2020

Net Assets

Up

$421,300

Up $84,699 (+25%) from 2020

Liabilities

Up

$58,139

Up $5,939 (+11%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin61st percentile

Revenue

Down

$318,994

Down $14,686 (-4.4%) from 2020

Expenses

Down

$247,092

Down $14,929 (-5.7%) from 2020

Net Income

Up

$71,902

Up $243 (+0.3%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2021

Assets$479,439
Liabilities$58,139
Net Assets$421,300
Open 2021 Filing

Operations Trend

Revenue Growth40th 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

2021

Revenue$318,994
Expenses$247,092
Net Income$71,902
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 11, 2022
Return Version
2020v4.1
Gross Receipts
$318,994
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$324,358$410,566▲ $86,208
Pledges and Grants Receivable-$42,448-
Land, Buildings, and Equipment, Net$28,613$17,366▼ $11,247
Prepaid Expenses and Deferred Charges$4,898$5,292▲ $394
Cash and Non-Interest-Bearing Accounts$30,932$3,767▼ $27,165
Total Assets$388,801$479,439▲ $90,638
Liabilities
Other Liabilities$44,665$48,985▲ $4,320
Accounts Payable and Accrued Expenses$7,535$9,154▲ $1,619
Total Liabilities$52,200$58,139▲ $5,939
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$336,601$411,300▲ $74,699
Net Assets With Donor Restrictions-$10,000-
Total Net Assets Fund Balance$336,601$421,300▲ $84,699
Total Liabilities and Net Assets / Fund Balance$388,801$479,439▲ $90,638

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,366$39,671$57,037
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hope LynchExecutive DirectorFT$68,792$68,792

Board Members and Trustees

NameTitle
Carey AndersonChair
Bobbie Dukarm MDVice Chair
Steve BellVice Chair
Charles JacobsBoard Member
Helen MarletteBoard Member
James WadsworthBoard Member
Katie CamposBoard Member
Particia Nelson FastBoard Member
Richard LynnBoard Member
Sarah DuddyBoard Member
Steve FoleyBoard Member
William PearceBoard Member
Favio OsorioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$317,333
Program Service Revenue
$0
Investment Income
$121
Other Revenue
$1,540
All Other Contributions
$248,327
Change in Net Assets
$71,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,480
Other Expenses$83,612
Total Fundraising Expense$54,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,617$4,745$23,727$79,089
Other Salaries and Wages$33,532$3,164$15,599$52,295
Other Employee Benefits$17,919--$17,919
All Other Expenses$10,564$545$3,921$15,030
Occupancy$11,894-$226$12,120
Insurance$11,504$262-$11,766
Depreciation Depletion$11,247--$11,247
Payroll Taxes$7,345$590$3,123$11,058
Fees for Services Other-$4,395-$4,395
Other Expenses$3,631$72$5,835$3,631
Pension Plan Contributions$3,119--$3,119
Advertising$313-$2,294$2,607
Total Functional Expenses$176,789$15,578$54,725$247,092
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$35,435
Accrued payroll and taxes$13,550
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
2022-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hope Lynch
Formed
2017
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
13
Employees
8
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/PensionPlanContributionsGrp/TotalAmt03119
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042448
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04898
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05292
IRS990/PrincipalOfficerNm0Hope Lynch
IRS990/PriorPeriodAdjustmentsAmt012797
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0333525
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0155
IRS990/PYOtherExpensesAmt082178
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt071659
IRS990/PYSalariesCompEmpBnftPaidAmt0179843
IRS990/PYTotalExpensesAmt0262021
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0333680
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt071902
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0324358
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0410566
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Misc - 2017 Amount: $ 500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0249826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0333526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0386454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0280635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01250441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0425
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt01251401
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0249866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0333526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0387374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0280635
IRS990ScheduleA/Total509Grp/TotalAmt01251401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0249987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0333681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0387484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0281174
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01252326
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/BookValueAmt017366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll and taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Note payable- PPP loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017366
IRS990ScheduleD/TotalLiabilityAmt048985
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/TotalAssetsBOYAmt0388801
IRS990/TotalAssetsEOYAmt0479439
IRS990/TotalAssetsGrp/BOYAmt0388801
IRS990/TotalAssetsGrp/EOYAmt0479439
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0317333
IRS990/TotalEmployeeCnt08

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Filings

Displayed year

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

Open filing
Assets
$479,439
Liabilities
$58,139
Net assets
$421,300
Revenue
$318,994
Expenses
$247,092
Net income
$71,902
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