Civic Intelligence

716 Squash Inc.

990 • Fiscal year 2023 • EIN 82-2680997

Sep 01, 2022 to Aug 31, 2023 • Filed on Dec 15, 2023

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

83rd percentile

0.10x

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

2023 filings • NTEE W • <$500k nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.12x

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

2023 filings • NTEE W • <$500k nonprofits • Source year 2023

Net Margin

29th percentile

-2.1%

Higher net margin than 29% of similar nonprofits.

2023 filings • NTEE W • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$78,686

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2023 filings • NTEE W • <$500k nonprofits • Source year 2023

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2023 filings • NTEE W • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

7.0%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • NTEE W • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$464,348

Up $22,493 (+5.1%) from 2022

Net Assets

Down

$417,224

Down $8,594 (-2.0%) from 2022

Liabilities

Up

$47,124

Up $31,087 (+194%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin29th percentile

Revenue

Up

$405,504

Up $26,456 (+7.0%) from 2022

Expenses

Up

$414,143

Up $39,885 (+11%) from 2022

Net Income

Down

-$8,639

Down $13,429 (-280%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2023

Assets$464,348
Liabilities$47,124
Net Assets$417,224
Open 2023 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

2023

Revenue$405,504
Expenses$414,143
Net Income-$8,639
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Dec 15, 2023
Return Version
2022v5.0
Gross Receipts
$405,504
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$427,917$405,409▼ $22,508
Cash and Non-Interest-Bearing Accounts$1,354$21,119▲ $19,765
Prepaid Expenses and Deferred Charges$5,546$6,669▲ $1,123
Land, Buildings, and Equipment, Net$6,138$0▼ $6,138
Investments in Publicly Traded Securities-$4,089-
Pledges and Grants Receivable$900$2,000▲ $1,100
Total Assets$441,855$464,348▲ $22,493
Other Assets Total$0$25,062▲ $25,062
Liabilities
Other Liabilities$9,113$34,097▲ $24,984
Accounts Payable and Accrued Expenses$6,924$13,027▲ $6,103
Total Liabilities$16,037$47,124▲ $31,087
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$425,818$417,224▼ $8,594
Total Net Assets Fund Balance$425,818$417,224▼ $8,594
Total Liabilities and Net Assets / Fund Balance$441,855$464,348▲ $22,493

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$57,037$57,037
Other Assets Org$24,429--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hope LynchExecutive DirectorFT$78,686$78,686

Board Members and Trustees

NameTitle
Steve BellChair
Carey AndersonChair Emeritus
Katie CamposVice Chair
Charles JacobsBoard Member
Chrissy PynemBoard Member
David JohnsonBoard Member
Deon RosadoBoard Member
Ebony MalloryBoard Member
Jay ReyBoard Member
Kelly SwansonBoard Member
Particia Nelson FastBoard Member
Sarah DuddyBoard Member
William PearceBoard Member
Bobbie Dukarm MDSecretary
Julie SnyderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$366,592
Program Service Revenue
$0
Investment Income
$1,269
Other Revenue
$37,643
All Other Contributions
$366,592
Change in Net Assets
$-8,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,190
Other Expenses$128,953
Total Fundraising Expense$53,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,269$4,884$22,235$145,388
Current Officers, Directors, Trustees, and Key Employees$89,906--$89,906
All Other Expenses$32,107$1,903$6,441$40,451
Other Employee Benefits$30,879--$30,879
Payroll Taxes$16,461$496$2,060$19,017
Insurance$2,064$10,198-$12,262
Occupancy$10,560$274-$10,834
Other Expenses$5,148$516$2,775$7,923
Depreciation Depletion$6,138--$6,138
Fees for Services Other-$6,025-$6,025
Advertising$1,208$84$4,154$5,446
Office Expenses$1,998-$1,215$3,213
Travel$161$10-$171
Total Functional Expenses$334,040$27,039$53,064$414,143
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
Current portion of operating right of use liability$15,209
Accrued payroll and taxes$9,668
Operating lease liability, net of current portion$9,220
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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
2023-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hope Lynch
Formed
2017
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
19

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/OtherExpensesGrp/ManagementAndGeneralAmt02649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1516
IRS990/OtherExpensesGrp/ProgramServicesAmt02423
IRS990/OtherExpensesGrp/ProgramServicesAmt18555
IRS990/OtherExpensesGrp/ProgramServicesAmt28163
IRS990/OtherExpensesGrp/ProgramServicesAmt35148
IRS990/OtherExpensesGrp/TotalAmt019256
IRS990/OtherExpensesGrp/TotalAmt19071
IRS990/OtherExpensesGrp/TotalAmt28163
IRS990/OtherExpensesGrp/TotalAmt37923
IRS990/OtherLiabilitiesGrp/BOYAmt09113
IRS990/OtherLiabilitiesGrp/EOYAmt034097
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Corporate sponsorship
IRS990/OtherRevenueMiscGrp/Desc1Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1643
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1643
IRS990/OtherRevenueTotalAmt037643
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022235
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04884
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118269
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145388
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02060
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0496
IRS990/PayrollTaxesGrp/ProgramServicesAmt016461
IRS990/PayrollTaxesGrp/TotalAmt019017
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05546
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06669
IRS990/PrincipalOfficerNm0Hope Lynch
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0349233
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01284
IRS990/PYOtherExpensesAmt0115988
IRS990/PYOtherRevenueAmt028531
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04790
IRS990/PYSalariesCompEmpBnftPaidAmt0258270
IRS990/PYTotalExpensesAmt0374258
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0379048
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-8639
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0427917
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0405409
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Misc - 2021 Amount: $ 294. 2022 Amount: $ 643.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0403592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0340298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0249826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0333526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0386454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01713696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02984
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02697
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0643
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0294
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0937
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt01713696
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0403592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0340298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0249826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0333526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0386454
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01713696
IRS990ScheduleA/TotalSupportAmt01717617
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057037
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057037
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0633
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt124429
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits in transit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Operating right of use asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll and taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Current portion of operating right of use liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Operating lease liability, net of current portion
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025062
IRS990ScheduleD/TotalLiabilityAmt034097
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

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,348
Liabilities
$47,124
Net assets
$417,224
Revenue
$405,504
Expenses
$414,143
Net income
-$8,639
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