Civic Intelligence

4 S Del Sur Lax

990 • Fiscal year 2020 • EIN 84-3321386

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

49th percentile

4.7%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

77%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$6,901

Down $3,951 (-36%) from 2019

Net Assets

Up

$6,878

Up $1,280 (+23%) from 2019

Liabilities

Down

$23

Down $5,231 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Up

$27,281

Up $11,910 (+77%) from 2019

Expenses

Up

$26,001

Up $16,228 (+166%) from 2019

Net Income

Down

$1,280

Down $4,318 (-77%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2020

Assets$6,901
Liabilities$23
Net Assets$6,878
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

2020

Revenue$27,281
Expenses$26,001
Net Income$1,280
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$27,281
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,998$4,493▲ $2,495
Intangible Assets$1,939$1,531▼ $408
Cash and Non-Interest-Bearing Accounts$6,915$877▼ $6,038
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$10,852$6,901▼ $3,951
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,254$23▼ $5,231
Total Liabilities$5,254$23▼ $5,231
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,598$6,878▲ $1,280
Total Net Assets Fund Balance$5,598$6,878▲ $1,280
Total Liabilities and Net Assets / Fund Balance$10,852$6,901▼ $3,951

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,493$1,077$5,570
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Timothy SkoglinPresident & CEO
Courtney DanaCFO
Monica SkopecSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$27,281
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,652
Change in Net Assets
$1,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,101--$2,101
Other Expenses$1,889--$1,889
Depreciation Depletion$1,380--$1,380
Advertising$341--$341
Office Expenses$255--$255
Travel$31--$31
Total Functional Expenses$26,001$0$0$26,001
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-
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
4s Del Sur Lax
EIN
84-3321386
Address
15338 FALCON CREST COURT, SAN DIEGO, CA 92127

Signing Officer

Name
Tim Skoglin
Title
President
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Gaines & Welsh Financial Services Inc
Address
3511 CAMINO DEL RIO SO STE 307, SAN DIEGO, CA 92108
Preparer
Sheila Gansch
Phone
6192828290
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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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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/PreparerPersonNm0SHEILA GANSCH
ReturnHeader/ReturnTs02021-11-12T08:51:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SKOGLIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$6,901
Liabilities
$23
Net assets
$6,878
Revenue
$27,281
Expenses
$26,001
Net income
$1,280
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
2020Detailed filing. Detailed filing data is available for this year.$6.90$0.02$6.88$27.3$26.0$1.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$5.25$5.60$15.4$9.77$5.60