Civic Intelligence

4 S Del Sur Lax

990 • Fiscal year 2021 • EIN 84-3321386

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

49th percentile

7.8%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

49%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

-4.3%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$10,263

Up $3,362 (+49%) from 2020

Net Assets

Up

$8,924

Up $2,046 (+30%) from 2020

Liabilities

Up

$1,339

Up $1,316 (+5722%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin49th percentile

Revenue

Down

$26,105

Down $1,176 (-4.3%) from 2020

Expenses

Down

$24,059

Down $1,942 (-7.5%) from 2020

Net Income

Up

$2,046

Up $766 (+60%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2021

Assets$10,263
Liabilities$1,339
Net Assets$8,924
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$26,105
Expenses$24,059
Net Income$2,046
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$26,105
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
Cash and Non-Interest-Bearing Accounts$877$4,858▲ $3,981
Land, Buildings, and Equipment, Net$4,493$4,282▼ $211
Intangible Assets$1,531$1,123▼ $408
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$6,901$10,263▲ $3,362
Other Assets Total-$0-
Liabilities
Other Liabilities-$1,339-
Accounts Payable and Accrued Expenses$23--
Total Liabilities$23$1,339▲ $1,316
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,878$8,924▲ $2,046
Total Net Assets Fund Balance$6,878$8,924▲ $2,046
Total Liabilities and Net Assets / Fund Balance$6,901$10,263▲ $3,362

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,282$3,269$7,551
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$26,105
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,123
Change in Net Assets
$2,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,059
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$3,757--$3,757
Depreciation Depletion$2,600--$2,600
Other Expenses$1,646--$1,646
Travel$546--$546
Advertising$371--$371
Total Functional Expenses$24,059$0$0$24,059
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$1,339
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
2022-11-14
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“FIELD FEES: Column (A) - Total = $650; Column (B) - Program Services = $650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS : Column (A) - Total = $851; Column (B) - Program Services = $851; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAX AND LICENSE: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TEAM SUPPLIES: Column (A) - Total = $1335; Column (B) - Program Services = $1335; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNIFORMS: Column (A) - Total = $871; Column (B) - Program Services = $871; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix352 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELD FEES: Column (A) - Total = $650; Column (B) - Program Services = $650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS : Column (A) - Total = $851; Column (B) - Program Services = $851; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNIFORMS: Column (A) - Total = $871; Column (B) - Program Services = $871; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TIM SKOGLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum06192828290
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEILA GANSCH
ReturnHeader/ReturnTs02022-11-14T09:53:31-08:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SKOGLIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$10,263
Liabilities
$1,339
Net assets
$8,924
Revenue
$26,105
Expenses
$24,059
Net income
$2,046
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
2021Detailed filing. Detailed filing data is available for this year.$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
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