Civic Intelligence

Team Coordinating Agency Inc

EIN 04-1463087 • 501(c)3

P O Box 84401831
Siviq Scores

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

Liabilities / Assets

95th percentile

1.25x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

28th percentile

-5.5%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-30%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$542,903

Down $229,685 (-30%) from 2012

Liabilities

Up

$679,569

Up $29,336 (+4.5%) from 2012

Net Assets

Down

-$136,666

Down $259,021 (-212%) from 2012

Operations
Liabilities / Revenue60th percentileNet Margin28th percentile

Revenue

$4,692,089

No earlier filing loaded for comparison.

Expenses

Down

$4,951,110

Down $1,356,176 (-22%) from 2012

Net Income

-$259,021

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$1.0M$500K$0-$500KAssets 2011: $786,179Liabilities 2011: $643,215Net Assets 2011: $142,9642011Assets 2012: $772,588Liabilities 2012: $650,233Net Assets 2012: $122,3552012Assets 2013: $542,903Liabilities 2013: $679,569Net Assets 2013: -$136,6662013

Highlighted filing

2013

Assets$542,903
Liabilities$679,569
Net Assets-$136,666
Open 2013 Filing

Operations Trend

Revenue Growth18th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $6,428,562Expenses 2011: $6,552,539Net Income 2011: -$123,9772011Expenses 2012: $6,307,2862012Revenue 2013: $4,692,089Expenses 2013: $4,951,110Net Income 2013: -$259,0212013

Highlighted filing

2013

Revenue$4,692,089
Expenses$4,951,110
Net Income-$259,021
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$542,903
Liabilities
$679,569
Net assets
-$136,666
Revenue
$4,692,089
Expenses
$4,951,110
Net income
-$259,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.68$0.14$4.69$4.95$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.65$0.12$6.31
2011Summary only. Only limited summary data is available for this year.$0.79$0.64$0.14$6.43$6.55$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 29, 2014
Return Version
2012v2.1
Gross Receipts
$4,692,089
Filing and Contact Details

Filer

EIN
04-1463087
Raw XML AppendixShowing 400 of 415 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ON DECEMBER 15, 2008 THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB STATEMENT NO. 109, (FIN 48) TO ACCOUNT FOR UNCERTAIN TAX POSITIONS. FIN 48 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNITION, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN OPERATING EXPENSES. MANAGEMENT BELIEVES THERE ARE CURRENTLY NO TAX POSITIONS THAT WOULD QUALIFY AS A MORE LIKELY THAN NOT OCCURRENCE OF ANY ASSESSED TAX LIABILITY AND THAT THEIR EXEMPT STATUS WITH THE INTERNAL REVENUE SERVICE IS IN GOOD STANDING.
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS GIVEN TO THE CHIEF OPERATING OFFICER TO REVIEW. AT THAT POINT ANY REVISIONS ARE MADE AND A NEW DRAFT VERSION OF THE 990 IS GIVEN TO THE COO FOR THE BOARD OF DIRECTORS TO REVIEW DURING THEIR NOVEMBER MEETING. AT THAT POINT THE RETURNS ARE APPROVED AND FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE AGENCY EXPECTS OUR EMPLOYEES TO CONDUCT THEMSELVES ACCORDING TO THE HIGHEST ETHICAL STANDARDS OF CONDUCT. EMPLOYEES ARE EXPECTED TO DEVOTE THEIR BEST EFFORTS TO THE INTERESTS OF TCA. BUSINESS DEALINGS THAT APPEAR TO CREATE A CONFLICT OF INTEREST BETWEEN THE INTERESTS OF THE AGENCY AND AN EMPLOYEE ARE UNACCEPTABLE. THE AGENCY RECOGNIZES THE RIGHT OF EMPLOYEES TO ENGAGE IN ACTIVITIES OUTSIDE OF THEIR EMPLOYMENT WHICH ARE OF A PRIVATE NATURE AND UNRELATED TO OUR BUSINESS. HOWEVER, THE EMPLOYEE MUST DISCLOSE ANY POSSIBLE CONFLICTS SO THAT THE AGENCY MAY ASSESS AND PREVENT ACTUAL CONFLICTS OF INTEREST FROM ARISING. A POTENTIAL CONFLICT OF INTEREST OCCURS WHENEVER AN EMPLOYEE IS IN A POSITION TO INFLUENCE A DECISION THAT MAY RESULT IN A PERSONAL GAIN FOR THE EMPLOYEE OR AN IMMEDIATE FAMILY MEMBER (I.E. SPOUSE OR SIGNIFICANT OTHER, CHILDREN, PARENTS, SIBLINGS) AS A RESULT OF THE BUSINESS DEALINGS OF THE AGENCY. ALTHOUGH IT IS NOT POSSIBLE TO SPECIFY EVERY ACTION THAT MIGHT CREATE A CONFLICT OF INTEREST, THIS POLICY SETS FORTH THE ONES WHICH MOST FREQUENTLY PRESENT PROBLEMS. IF AN EMPLOYEE HAS ANY QUESTION WHETHER AN ACTION OR PROPOSED COURSE OF CONDUCT WOULD CREATE A CONFLICT OF INTEREST, HE OR SHE SHOULD IMMEDIATELY CONTACT THE HUMAN RESOURCES DEPARTMENT TO OBTAIN ADVICE ON THE ISSUE. THE PURPOSE OF THIS POLICY IS TO PROTECT EMPLOYEES FROM ANY CONFLICT OF INTEREST THAT MIGHT ARISE. OUTSIDE EMPLOYMENT IN GENERAL, OUTSIDE WORK ACTIVITIES ARE NOT ALLOWED WHEN THEY PREVENT FULL TIME EMPLOYEES FROM FULLY PERFORMING WORK FOR WHICH HE OR SHE IS EMPLOYED BY THE AGENCY, INCLUDING OVERTIME ASSIGNMENTS; INVOLVE ORGANIZATIONS THAT ARE DOING OR SEEK TO DO BUSINESS WITH THE AGENCY; OR VIOLATE PROVISIONS OF LAW OR THE POLICIES OF THE AGENCY. EMPLOYEES ARE CAUTIONED TO CONSIDER CAREFULLY THE DEMANDS THE ADDITIONAL WORK ACTIVITY WILL CREATE BEFORE ACCEPTING OUTSIDE EMPLOYMENT. OUTSIDE EMPLOYMENT WILL NOT BE CONSIDERED AN EXCUSE FOR POOR JOB PERFORMANCE, ABSENTEEISM, TARDINESS, LEAVING EARLY, REFUSAL TO WORK OVERTIME OR DIFFERENT HOURS. THIS PROHIBITION EXTENDS TO THE UNAUTHORIZED USE OF ANY AGENCY PROPERTY OR APPLICATION OF ANY CONFIDENTIAL INFORMATION. IN ADDITION, EMPLOYEES ARE NOT TO SOLICIT OR CONDUCT ANY OUTSIDE BUSINESS DURING WORKING TIME. EMPLOYEES WHO HAVE ACCEPTED OUTSIDE EMPLOYMENT MAY NOT USE PAID TIME OFF (PTO) TO WORK ON THE OUTSIDE JOB. FRAUDULENT USE OF PTO WILL RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION. FROM TIME TO TIME, ANY EMPLOYEE MAY BE REQUIRED TO WORK BEYOND THEIR NORMALLY SCHEDULED HOURS. EMPLOYEES MUST PERFORM THIS WORK WHEN REQUESTED. IN CASES OF CONFLICT WITH ANY OUTSIDE ACTIVITY, THE OBLIGATIONS OF THE EMPLOYEE TO THE AGENCY MUST BE GIVEN PRIORITY. FULL TIME EMPLOYEES ARE HIRED AND CONTINUE IN THE EMPLOY OF TCA WITH THE UNDERSTANDING THAT TCA IS THEIR PRIMARY EMPLOYER AND THAT OTHER EMPLOYMENT OR COMMERCIAL INVOLVEMENT WHICH IS IN CONFLICT WITH THE BUSINESS INTERESTS OF TCA IS STRICTLY PROHIBITED.
IRS990ScheduleO/GeneralExplanation/Explanation2FORMS ARE AVAILBLE FOR PUBLIC INSPECTION UPON REQUEST.
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IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1076 WINTER STREET
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IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode001830
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TEAM COORDINATING AGENCY INC
IRS990/TheBooksAreInCareOf/TelephoneNumber09783727118
IRS990/TotalAssets/BOY0772588
IRS990/TotalAssetsBOY0772588
IRS990/TotalAssets/EOY0542903
IRS990/TotalAssetsEOY0542903
IRS990/TotalCompGT150K00
IRS990/TotalContributions02350
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IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0723988
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IRS990/TotalFunctionalExpenses/Total04951110
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0650233
IRS990/TotalLiabilitiesBOY0650233
IRS990/TotalLiabilities/EOY0679569
IRS990/TotalLiabilitiesEOY0679569
IRS990/TotalLiabNetAssetsFundBalances/BOY0772588
IRS990/TotalLiabNetAssetsFundBalances/EOY0542903
IRS990/TotalNbrEmployees0170
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0122355
IRS990/TotalNetAssetsFundBalances/EOY0-136666
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0322862
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense04227122
IRS990/TotalProgramServiceRevenue04366877
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0240236
IRS990/TotalRevenueCurrentYear04692089
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear06286677
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome04689739
IRS990/TotalRevenue/TotalRevenueColumn04692089
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral025
IRS990/Travel/ProgramServices06728
IRS990/Travel/Total06753
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0122355
IRS990/UnrestrictedNetAssets/EOY0-136666
IRS990/UponRequest0X
IRS990/WebSite0WWW.TEAMCA.NET
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01970
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0041463087
ReturnHeader/Filer/Name/BusinessNameLine10TEAM COORDINATING AGENCY INC
ReturnHeader/Filer/NameControl0TEAM
ReturnHeader/Filer/Phone09783733333
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 844
ReturnHeader/Filer/USAddress/City0HAVERHILL
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001831
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-01-29
ReturnHeader/Officer/Name0FREDERICK MALCOLM JR
ReturnHeader/Officer/Phone09783733333

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