Civic Intelligence

4 S Del Sur Lax

990EZ • Fiscal year 2019 • EIN 84-3321386

Sep 24, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileN/A
15338 Falcon Crest CourtSan Diego, CA 92127

(858) 592-0100

Siviq Scores

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

Liabilities / Assets

90th percentile

0.48x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.34x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

$10,852

No earlier filing loaded for comparison.

Net Assets

$5,598

No earlier filing loaded for comparison.

Liabilities

$5,254

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin87th percentile

Revenue

$15,371

No earlier filing loaded for comparison.

Expenses

$9,773

No earlier filing loaded for comparison.

Net Income

$5,598

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2019: $10,852Liabilities 2019: $5,254Net Assets 2019: $5,5982019Assets 2020: $6,901Liabilities 2020: $23Net Assets 2020: $6,8782020Assets 2021: $10,263Liabilities 2021: $1,339Net Assets 2021: $8,9242021Assets 2022: $26,948Liabilities 2022: $6,013Net Assets 2022: $20,9352022Assets 2023: $24,700Liabilities 2023: $7,395Net Assets 2023: $17,3052023Assets 2024: $22,576Liabilities 2024: $1,976Net Assets 2024: $20,6002024

Highlighted filing

2019

Assets$10,852
Liabilities$5,254
Net Assets$5,598
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2019: $15,371Expenses 2019: $9,773Net Income 2019: $5,5982019Revenue 2020: $27,281Expenses 2020: $26,001Net Income 2020: $1,2802020Revenue 2021: $26,105Expenses 2021: $24,059Net Income 2021: $2,0462021Revenue 2022: $65,915Expenses 2022: $53,904Net Income 2022: $12,0112022Revenue 2023: $57,690Expenses 2023: $61,320Net Income 2023: -$3,6302023Revenue 2024: $51,976Expenses 2024: $48,681Net Income 2024: $3,2952024

Highlighted filing

2019

Revenue$15,371
Expenses$9,773
Net Income$5,598
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 24, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$15,371
Mission and Program Overview

Mission

The organization's mission is to teach young people how to play lacrosse, learn good sportsmanship and physical fitness.

Program Services

DescriptionGrantsExpenses
THIS IS THE FIRST YEAR FOR THE ORGANIZATION. WE HAVE STARED INTRODUCING THE SPORT OF LA CROSSE TO YOUNG PEOPLE TEACHING THEM THE GAME, THEORY AND SPORTSMANSHIP.$9,477-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY SKOGLINPresident & CEOPT$0--
MONICA SKOPECSecretaryPT$0--
COURTNEY DANACFOPT$0--
ED WHITTYVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
4s Del Sur Lax
EIN
84-3321386
Address
15338 FALCON CREST COURT, SAN DIEGO, CA 92127

Signing Officer

Name
Tim Skoglin
Title
President
Signed
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Gaines & Welsh Financial Services Inc
Address
3511 CAMINO DEL RIO SO STE 307, SAN DIEGO, CA 92108
Preparer
Tracey Gaines
Phone
6192828290
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1593”

Other Expenses.1003

“Information Technology $2249”

Other Expenses.1009

“Depreciation $105”

Other Expenses.1010

“Amortization $102”

Other Expenses.1

“UNIFORMS $1323”

Other Expenses.2

“licenses and fees $295”

Other Expenses.3

“DUES & SUBSCRIPTIONS $30”

Other Expenses.4

“MEALS @ 50% $1”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1998”

Other Assets.1012

“Intangible Assets - Beginning $0 Intangible Assets - Ending $1939”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $5254”

Raw XML Appendix149 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/PersonNm0TIMOTHY SKOGLIN
IRS990EZ/BooksInCareOfDetail/PhoneNum08585920100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015338 FALCON CREST COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0921270000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06915
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015371
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05598
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010852
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt015371
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05598
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05598
IRS990EZ/OccupancyRentUtltsAndMaintAmt04075
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY SKOGLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MONICA SKOPEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COURTNEY DANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ED WHITTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03937
IRS990EZ/OtherExpensesTotalAmt05698
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO TEACH YOUNG PEOPLE HOW TO PLAY LACROSSE, LEARN GOOD SPORTSMANSHIP AND PHYSICAL FITNESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS IS THE FIRST YEAR FOR THE ORGANIZATION. WE HAVE STARED INTRODUCING THE SPORT OF LA CROSSE TO YOUNG PEOPLE TEACHING THEM THE GAME, THEORY AND SPORTSMANSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09477
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05254
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09773
IRS990EZ/TotalProgramServiceExpensesAmt09477
IRS990EZ/TotalRevenueAmt015371
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015371
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt015371
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015371
IRS990ScheduleA/Total509Grp/TotalAmt015371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015371
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $2249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amortization $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNIFORMS $1323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5licenses and fees $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS @ 50% $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Intangible Assets - Beginning $0 Intangible Assets - Ending $1939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $5254
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM SKOGLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt04S DEL SUR LAX
ReturnHeader/Filer/BusinessNameControlTxt04SDE
ReturnHeader/Filer/EIN0843321386
ReturnHeader/Filer/USAddress/AddressLine1Txt015338 FALCON CREST COURT
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092127
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330326778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAINES & WELSH FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03511 CAMINO DEL RIO SO STE 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092108
ReturnHeader/PreparerPersonGrp/PhoneNum06192828290
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACEY GAINES
ReturnHeader/ReturnTs02020-11-12T16:46:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-24
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,852
Liabilities
$5,254
Net assets
$5,598
Revenue
$15,371
Expenses
$9,773
Net income
$5,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$1.98$20.6$52.0$48.7$3.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$7.40$17.3$57.7$61.3$3.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$6.01$20.9$65.9$53.9$12.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$1.34$8.92$26.1$24.1$2.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$0.02$6.88$27.3$26.0$1.28
2019Detailed filing. Detailed filing data is available for this year.$10.9$5.25$5.60$15.4$9.77$5.60