Civic Intelligence

Lagitt Inc

EIN 95-4773732 • 501(c)3 • Dallas, TX

Profile

To organize and directly manage a summer program for jewish girls living in the united states and entering 9th, 10th and 11th grades during which they will spend a month in israel within an atmosphere in which jewish religous values and ideals are inculcated via an integrated program of jewish tours, based on biblical themes of jewish values.

6809 Hyacinth LaneDallas, TX 75252

www.lagitt.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-7.9%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-77%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

61%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,395

Down $14,380 (-77%) from 2014

Liabilities

Down

$0

Down $3,000 (-100%) from 2014

Net Assets

Down

$4,395

Down $11,380 (-72%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin33rd percentile

Revenue

Up

$143,404

Up $54,607 (+61%) from 2014

Expenses

Up

$154,784

Up $90,311 (+140%) from 2014

Net Income

Down

-$11,380

Down $35,704 (-147%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2010: $21,922Net Assets 2010: $21,9222010Assets 2011: $10,315Net Assets 2011: $10,3152011Assets 2012: $51,085Net Assets 2012: $51,0852012Assets 2013: $1,023Liabilities 2013: $9,572Net Assets 2013: -$8,5492013Assets 2014: $18,775Liabilities 2014: $3,000Net Assets 2014: $15,7752014Assets 2015: $4,395Liabilities 2015: $0Net Assets 2015: $4,3952015

Highlighted filing

2015

Assets$4,395
Liabilities$0
Net Assets$4,395
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $179,715Expenses 2010: $198,160Net Income 2010: -$18,4452010Revenue 2011: $47,517Expenses 2011: $59,124Net Income 2011: -$11,6072011Revenue 2012: $171,755Expenses 2012: $130,985Net Income 2012: $40,7702012Revenue 2013: $178,698Expenses 2013: $238,332Net Income 2013: -$59,6342013Revenue 2014: $88,797Expenses 2014: $64,473Net Income 2014: $24,3242014Revenue 2015: $143,404Expenses 2015: $154,784Net Income 2015: -$11,3802015

Highlighted filing

2015

Revenue$143,404
Expenses$154,784
Net Income-$11,380
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,395
Liabilities
$0
Net assets
$4,395
Revenue
$143,404
Expenses
$154,784
Net income
-$11,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.43$1.55$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.89$0.64$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.10$0.09$1.79$2.38$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$1.72$1.31$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.48$0.59$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$1.80$1.98$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$143,404
Mission and Program Overview

Mission

To organize and directly manage a summer program for jewish girls living in the united states and entering 9th, 10th and 11th grades during which they will spend a month in israel within an atmosphere in which jewish religous values and ideals are inculcated via an integrated program of jewish tours, based on biblical themes of jewish values.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED AN ATMOSPHERE WHICH EDUCATED AND TAUGHT JEWISH VALUES TO A GROUP OF GIRLS FROM THE UNITED STATES, WHO WERE ENTERING 9TH THROUGH 11TH GRADES. THIS WAS TO BE ACCOMPLISHED BY TAKING THESES GIRLS ON A TRIP TO THE STATE OF ISRAEL FROM JULY 1, 2015 THROUGH JULY 31, 2015. THE ORGANIZATION TOOK TOURS TO JEWISH RELIGOUS BIBLICAL SITES WITHIN THE STATE OF ISRAEL THAT EMPHASIZED AND TAUGHT JEWISH VALUES.$154,754-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP WACHSMANPresidentPT$0--
DEBORAH WACHSMANVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Lagitt Inc
EIN
95-4773732
Phone
8182625391
Address
6809 HYACINTH LANE, DALLAS, TX 75252

Signing Officer

Name
Philip Wachsman
Title
President
Signed
2016-01-11
Discuss with paid preparer
Yes

Preparer

Firm
Seth H Gersten CPA
Address
12736 Emelita Street, Valley Village, CA 91607
Preparer
Seth Gersten
Phone
8184063661
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3340”

Other Expenses.1002

“Office Expenses $401”

Other Expenses.1

“Tour expenses $146799”

Other Expenses.2

“Telephone $2115”

Other Expenses.3

“Repairs $764”

Other Expenses.4

“Professional fees $620”

Other Expenses.5

“Bank Charges $439”

Other Expenses.6

“Internet $250”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $3000 Payable to Officers, Directors, Etc. - Ending $0”

Raw XML Appendix163 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0PHILIP WACHSMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08182625391
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06809 HYACINTH LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075252
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018775
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04395
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015450
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11380
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018775
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04395
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0143404
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015775
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04395
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015775
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04395
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHILIP WACHSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORAH WACHSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0154728
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ORGANIZE AND DIRECTLY MANAGE A SUMMER PROGRAM FOR JEWISH GIRLS LIVING IN THE UNITED STATES AND ENTERING 9TH, 10TH AND 11TH GRADES DURING WHICH THEY WILL SPEND A MONTH IN ISRAEL WITHIN AN ATMOSPHERE IN WHICH JEWISH RELIGOUS VALUES AND IDEALS ARE INCULCATED VIA AN INTEGRATED PROGRAM OF JEWISH TOURS, BASED ON BIBLICAL THEMES OF JEWISH VALUES.
IRS990EZ/PrintingPublicationsPostageAmt056
IRS990EZ/ProgramServiceRevenueAmt0127954
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDED AN ATMOSPHERE WHICH EDUCATED AND TAUGHT JEWISH VALUES TO A GROUP OF GIRLS FROM THE UNITED STATES, WHO WERE ENTERING 9TH THROUGH 11TH GRADES. THIS WAS TO BE ACCOMPLISHED BY TAKING THESES GIRLS ON A TRIP TO THE STATE OF ISRAEL FROM JULY 1, 2015 THROUGH JULY 31, 2015. THE ORGANIZATION TOOK TOURS TO JEWISH RELIGOUS BIBLICAL SITES WITHIN THE STATE OF ISRAEL THAT EMPHASIZED AND TAUGHT JEWISH VALUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0154754
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0154784
IRS990EZ/TotalProgramServiceExpensesAmt0154754
IRS990EZ/TotalRevenueAmt0143404
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.LAGITT.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt012450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015450
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0127954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0178698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0171755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0614721
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98020
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0617721
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt012450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt012450
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0178698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0171755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047517
IRS990ScheduleA/Total509Grp/TotalAmt0630171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0143404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0178698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0171755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047517
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0630171
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tour expenses $146799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone $2115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs $764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Professional fees $620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges $439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Internet $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payable to Officers, Directors, Etc. - Beginning $3000 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1006
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP WACHSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAGITT INC
ReturnHeader/Filer/BusinessNameControlTxt0LAGI
ReturnHeader/Filer/EIN0954773732
ReturnHeader/Filer/PhoneNum08182625391
ReturnHeader/Filer/USAddress/AddressLine1Txt06809 HYACINTH LANE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Seth H Gersten CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012736 Emelita Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Valley Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091607
ReturnHeader/PreparerPersonGrp/PhoneNum08184063661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SETH GERSTEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-11T22:44:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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