Civic Intelligence

Lagitt Inc

990EZ • Fiscal year 2014 • EIN 95-4773732

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 02, 2015

6809 Hyacinth LaneDallas, TX 75252

(818) 262-5391

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

99th percentile

1735%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$18,775

Up $17,752 (+1735%) from 2013

Net Assets

Up

$15,775

Up $24,324 (+285%) from 2013

Liabilities

Down

$3,000

Down $6,572 (-69%) from 2013

Revenue

Down

$88,797

Down $89,901 (-50%) from 2013

Expenses

Down

$64,473

Down $173,859 (-73%) from 2013

Net Income

Up

$24,324

Up $83,958 (+141%) from 2013

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

2014

Assets$18,775
Liabilities$3,000
Net Assets$15,775

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

2014

Revenue$88,797
Expenses$64,473
Net Income$24,324
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$88,797
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, 2014 THROUGH JULY 31, 2014. THE ORGANIZATION TOOK TOURS TO JEWISH RELIGOUS BIBLICAL SITES WITHIN THE STATE OF ISRAEL THAT EMPHASIZED AND TAUGHT JEWISH VALUES.$45,348-
Compensation and Service Providers

Employees

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

Filer

EIN
95-4773732
Phone
8182625391

Signing Officer

Name
Philip Wachsman
Title
President
Signed
2015-02-02
Discuss with paid preparer
Yes

Preparer

Preparer
Seth Gersten
Phone
8184063661
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $9655

Other Expenses.1002

Office Expenses $3034

Other Expenses.1008

Interest $138

Other Expenses.1

Tour expenses $45348

Other Expenses.2

Telephone $3774

Other Expenses.3

Bank Charges $958

Other Expenses.4

Internet $626

Other Expenses.5

Professional fees $600

Other Expenses.7

Repairs $60

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $3572 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $6000 Payable to Officers, Directors, Etc. - Ending $3000

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PHILIP WACHSMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08182625391
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106809 HYACINTH LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075252
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01023
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018775
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024324
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01023
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018775
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt088797
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-8549
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015775
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-8549
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015775
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/OtherExpensesTotalAmt064193
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/PrintingPublicationsPostageAmt0280
IRS990EZ/ProgramServiceRevenueAmt088797
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, 2014 THROUGH JULY 31, 2014. THE ORGANIZATION TOOK TOURS TO JEWISH RELIGOUS BIBLICAL SITES WITHIN THE STATE OF ISRAEL THAT EMPHASIZED AND TAUGHT JEWISH VALUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045348
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09572
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064473
IRS990EZ/TotalProgramServiceExpensesAmt045348
IRS990EZ/TotalRevenueAmt088797
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.LAGITT.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0178698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0171755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0178715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0665482
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0666482
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0178698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0171755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0179715
IRS990ScheduleA/Total509Grp/TotalAmt0666482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0178698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0171755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0179715
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0666482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $9655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tour expenses $45348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $3774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Internet $626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Professional fees $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $3572 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payable to Officers, Directors, Etc. - Beginning $6000 Payable to Officers, Directors, Etc. - Ending $3000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1006
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP WACHSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAGITT INC
ReturnHeader/Filer/BusinessNameControlTxt0LAGI
ReturnHeader/Filer/EIN0954773732
ReturnHeader/Filer/PhoneNum08182625391
ReturnHeader/Filer/USAddress/AddressLine106809 HYACINTH LANE
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Seth H Gersten CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012736 Emelita Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Valley Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode091607
ReturnHeader/PreparerPersonGrp/PhoneNum08184063661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SETH GERSTEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-05T10:42:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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Filings