Civic Intelligence

4 S Del Sur Lax

990 • Fiscal year 2023 • EIN 84-3321386

Jan 01, 2023 to Dec 31, 2023 • Filed on May 21, 2024

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

87th percentile

0.30x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

32nd percentile

-6.3%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

34th percentile

-8.3%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$24,700

Down $2,248 (-8.3%) from 2022

Net Assets

Down

$17,305

Down $3,630 (-17%) from 2022

Liabilities

Up

$7,395

Up $1,382 (+23%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin32nd percentile

Revenue

Down

$57,690

Down $8,225 (-12%) from 2022

Expenses

Up

$61,320

Up $7,416 (+14%) from 2022

Net Income

Down

-$3,630

Down $15,641 (-130%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2023

Assets$24,700
Liabilities$7,395
Net Assets$17,305
Open 2023 Filing

Operations Trend

Revenue Growth31st 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

2023

Revenue$57,690
Expenses$61,320
Net Income-$3,630
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 21, 2024
Return Version
2023v5.0
Gross Receipts
$57,690
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$22,741$16,143▼ $6,598
Land, Buildings, and Equipment, Net$3,492$8,250▲ $4,758
Intangible Assets$715$307▼ $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$26,948$24,700▼ $2,248
Other Assets Total-$0-
Liabilities
Other Liabilities$6,013$7,395▲ $1,382
Total Liabilities$6,013$7,395▲ $1,382
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,935$17,305▼ $3,630
Total Net Assets Fund Balance$20,935$17,305▼ $3,630
Total Liabilities and Net Assets / Fund Balance$26,948$24,700▼ $2,248

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,250$8,217$16,467
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Timothy SkoglinPresident & CEO
Damon LameleVice President
Katherine MuellerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$57,690
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,652
Change in Net Assets
$-3,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,320
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$13,661$1,530-$15,191
Other Expenses$5,872--$5,872
Depreciation Depletion$3,413--$3,413
Advertising$910--$910
Office Expenses$353--$353
Total Functional Expenses$59,790$1,530$0$61,320
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$7,393
Rounding$2
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2024-05-21
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 & Mondragon LLC
Address
3511 Camino Del Rio So Suite 307, San Diego, CA 92108
Preparer
Graciela Mondragon Ea
Phone
6192828290
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“ACCOUNTING: Column (A) - Total = $1480; Column (B) - Program Services = $0; Column (C) - Management & General = $1480; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK CHARGES: Column (A) - Total = $24; Column (B) - Program Services = $24; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQUIPMENT: Column (A) - Total = $5702; Column (B) - Program Services = $5702; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FIELD FEES: Column (A) - Total = $3001; Column (B) - Program Services = $3001; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“OUTSIDE SERVICES: Column (A) - Total = $710; Column (B) - Program Services = $710; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“TEAM EVENT: Column (A) - Total = $3801; Column (B) - Program Services = $3801; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TEAM SUPPLIES: Column (A) - Total = $199; Column (B) - Program Services = $199; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRAVEL EXPENSES: Column (A) - Total = $224; Column (B) - Program Services = $224; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix372 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTING: Column (A) - Total = $1480; Column (B) - Program Services = $0; Column (C) - Management & General = $1480; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES: Column (A) - Total = $24; Column (B) - Program Services = $24; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT: Column (A) - Total = $5702; Column (B) - Program Services = $5702; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIELD FEES: Column (A) - Total = $3001; Column (B) - Program Services = $3001; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTSIDE SERVICES: Column (A) - Total = $710; Column (B) - Program Services = $710; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAX AND LICENSE: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TEAM EVENT: Column (A) - Total = $3801; Column (B) - Program Services = $3801; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TEAM SUPPLIES: Column (A) - Total = $199; Column (B) - Program Services = $199; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAVEL EXPENSES: Column (A) - Total = $224; Column (B) - Program Services = $224; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01530
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059790
IRS990/TotalFunctionalExpensesGrp/TotalAmt061320
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IRS990/TotalLiabilitiesEOYAmt07395
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IRS990/TotalLiabilitiesGrp/EOYAmt07395
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017305
IRS990/TotalProgramServiceExpensesAmt059790
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057690
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026948
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IRS990/USAddress/AddressLine1Txt015338 FALCON CREST COURT
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0921270000
IRS990/VotingMembersGoverningBodyCnt03
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM SKOGLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-21
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931598697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gaines & Mondragon LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03511 Camino Del Rio So Suite 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092108
ReturnHeader/PreparerPersonGrp/PhoneNum06192828290
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRACIELA MONDRAGON EA
ReturnHeader/ReturnTs02024-05-21T07:21:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SKOGLIN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,700
Liabilities
$7,395
Net assets
$17,305
Revenue
$57,690
Expenses
$61,320
Net income
-$3,630
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
2023Detailed filing. Detailed filing data is available for this year.$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
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