Civic Intelligence

Lagitt Inc

990EZ • Fiscal year 2013 • EIN 95-4773732

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 31, 2014

6809 Hyacinth LaneDallas, TX 75252
Siviq Scores

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

Liabilities / Assets

99th percentile

9.36x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

54th percentile

4.0%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$1,023

Down $50,062 (-98%) from 2012

Net Assets

Down

-$8,549

Down $59,634 (-117%) from 2012

Liabilities

$9,572

No earlier filing loaded for comparison.

Revenue

Up

$178,698

Up $6,943 (+4.0%) from 2012

Expenses

Up

$238,332

Up $107,347 (+82%) from 2012

Net Income

Down

-$59,634

Down $100,404 (-246%) from 2012

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$1,023
Liabilities$9,572
Net Assets-$8,549

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$178,698
Expenses$238,332
Net Income-$59,634
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 31, 2014
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
95-4773732
Raw XML Appendix171 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/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY051085
IRS990EZ/CashSavingsAndInvestments/EOY01023
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-59634
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0178698
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY051085
IRS990EZ/NetAssetsOrFundBalancesBOY051085
IRS990EZ/NetAssetsOrFundBalances/EOY0-8549
IRS990EZ/NetAssetsOrFundBalancesEOY0-8549
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEBORAH WACHSMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PHILIP WACHSMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0237748
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO 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/PrintingPublicationsPostage0584
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE 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, 2013 THROUGH JULY 31, 2013. THE ORGANIZATION TOOK TOURS TO JEWISH RELIGOUS BIBLICAL SITES WITHIN THE STATE OF ISRAEL THAT EMPHASIZED AND TAUGHT JEWISH VALUES.
IRS990EZ/ProgramServiceRevenue0178698
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY09572
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106809 HYACINTH LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DALLAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075252
IRS990EZ/TheBooksAreInCareOf/NamePerson0PHILIP WACHSMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08182625391
IRS990EZ/TotalAssets/BOY051085
IRS990EZ/TotalAssets/EOY01023
IRS990EZ/TotalExpenses0238332
IRS990EZ/TotalRevenue0178698
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.LAGITT.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04400
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05400
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years022
IRS990ScheduleA/GrossInvestmentIncome509/Total022
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0178698
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0171755
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years047517
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0178715
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0187361
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0764046
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years022
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total022
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090769446
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0178698
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0171755
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years047517
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0179715
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0191761
IRS990ScheduleA/Total509/Total0769446
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0178698
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0171755
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years047517
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0179715
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0191783
IRS990ScheduleA/TotalSupportTotal/Total0769468
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $6000
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3572
IRS990ScheduleO/GeneralExplanation/Explanation2Repairs $98
IRS990ScheduleO/GeneralExplanation/Explanation3Professional fees $575
IRS990ScheduleO/GeneralExplanation/Explanation4Bank Charges $903
IRS990ScheduleO/GeneralExplanation/Explanation5Rent $3000
IRS990ScheduleO/GeneralExplanation/Explanation6Telephone $3225
IRS990ScheduleO/GeneralExplanation/Explanation7Tour expenses $204426
IRS990ScheduleO/GeneralExplanation/Explanation8Information Technology $1051
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $4135
IRS990ScheduleO/GeneralExplanation/Explanation10Advertising and Promotion $20335
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0954773732
ReturnHeader/Filer/Name/BusinessNameLine10LAGITT INC
ReturnHeader/Filer/NameControl0LAGI
ReturnHeader/Filer/Phone08182625391
ReturnHeader/Filer/USAddress/AddressLine106809 HYACINTH LANE
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075252
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-31
ReturnHeader/Officer/Name0PHILIP WACHSMAN
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Seth H Gersten CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012736 Emelita Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Valley Village
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091607
ReturnHeader/Preparer/Name0SETH GERSTEN
ReturnHeader/Preparer/Phone08184063661
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-08T23:34:02-08:00

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