Civic Intelligence

Teamwork Associates Inc.

990 • Fiscal year 2012 • EIN 13-4250973

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 25, 2013

Organization ProfileN/A
822 Gannon Ave53714
Siviq Scores

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

Liabilities / Assets

84th percentile

0.31x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$113,548

Up $23,007 (+25%) from 2011

Net Assets

Up

$77,847

Up $14,196 (+22%) from 2011

Liabilities

Up

$35,701

Up $8,811 (+33%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$440,530

Up $4,208 (+1.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$600K$400K$200K$0Assets 2010: $70,339Liabilities 2010: $24,690Net Assets 2010: $45,6492010Assets 2011: $90,541Liabilities 2011: $26,890Net Assets 2011: $63,6512011Assets 2012: $113,548Liabilities 2012: $35,701Net Assets 2012: $77,8472012Assets 2013: $148,092Liabilities 2013: $48,812Net Assets 2013: $99,2802013Assets 2014: $195,051Liabilities 2014: $60,542Net Assets 2014: $134,5092014Assets 2015: $190,056Liabilities 2015: $69,251Net Assets 2015: $120,8052015Assets 2016: $197,873Liabilities 2016: $66,640Net Assets 2016: $131,2332016Assets 2017: $151,618Liabilities 2017: $3,817Net Assets 2017: $147,8012017Assets 2018: $166,488Liabilities 2018: $7,910Net Assets 2018: $158,5782018Assets 2019: $225,150Liabilities 2019: $1,754Net Assets 2019: $223,3962019Assets 2020: $286,481Liabilities 2020: $4,670Net Assets 2020: $281,8112020Assets 2021: $236,476Liabilities 2021: $5,845Net Assets 2021: $230,6312021Assets 2022: $347,752Liabilities 2022: $6,697Net Assets 2022: $341,0552022Assets 2023: $463,247Liabilities 2023: $13,732Net Assets 2023: $449,5152023Assets 2024: $554,016Liabilities 2024: $19,005Net Assets 2024: $535,0112024

Highlighted filing

2012

Assets$113,548
Liabilities$35,701
Net Assets$77,847
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $346,6232010Expenses 2011: $436,3222011Expenses 2012: $440,5302012Revenue 2013: $597,206Expenses 2013: $575,773Net Income 2013: $21,4332013Revenue 2014: $680,095Expenses 2014: $644,866Net Income 2014: $35,2292014Revenue 2015: $666,636Expenses 2015: $665,036Net Income 2015: $1,6002015Revenue 2016: $655,382Expenses 2016: $644,954Net Income 2016: $10,4282016Revenue 2017: $741,105Expenses 2017: $724,537Net Income 2017: $16,5682017Revenue 2018: $675,638Expenses 2018: $664,861Net Income 2018: $10,7772018Revenue 2019: $915,601Expenses 2019: $850,783Net Income 2019: $64,8182019Revenue 2020: $978,189Expenses 2020: $919,774Net Income 2020: $58,4152020Revenue 2021: $1,316,305Expenses 2021: $1,367,485Net Income 2021: -$51,1802021Revenue 2022: $1,435,757Expenses 2022: $1,325,333Net Income 2022: $110,4242022Revenue 2023: $1,478,185Expenses 2023: $1,369,725Net Income 2023: $108,4602023Revenue 2024: $1,522,963Expenses 2024: $1,437,467Net Income 2024: $85,4962024

Highlighted filing

2012

Revenue-
Expenses$440,530
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 25, 2013
Return Version
2012v2.1
Gross Receipts
$454,726
Mission and Program Overview

Mission

Teamwork associates creates a trusted partnership with children, youth and families, empowering all to achieve their most meaningful life.

Filing and Contact Details

Filer

EIN
13-4250973
Raw XML Appendix371 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/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE TEAMWORK ASSOCIATES, INC.'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF TEAMWORK ASSOCIATES, INC. HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE DEPARTMENT OF LABOR OR INTERNAL REVENUE SERVICE. TEAMWORK ASSOCIATES, INC.'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TEAMWORK ASSOCIATES, INC. IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TEAMWORK ASSOCIATES, INC. BELIEVES IT IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS FOR YEARS ENDING BEFORE DECEMBER 31, 2009.
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IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE DIRECTOR AND THE ACCOUNTANT REVIEW THE FORM 990 WHEN IT IS PRESENTED TO THEM. AFTER THEIR REVIEW, WHEN THE 990 IS DETERMINED TO BE ACCURATE, THE EXECUTIVE DIRECTOR SIGNS AND RETURNS THE SIGNATURE PAGE TO AUTHORIZE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE POLICY IS PRESENTED TO THE BOARD YEARLY AND EACH MEMBER REVIEWS THE POLICY, LISTS ANY CONFLICTS AND SIGNS THE FORM.
IRS990ScheduleO/GeneralExplanation/Explanation3THE EXECUTIVE DIRECTORS SALARY IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES THESE RECORDS AVAILABLE TO THE PUBLIC BY REQUEST. THEIR FUNDING SOURCE ALSO HAS THESE DOCUMENTS AND WILL ALLOW OTHERS TO VIEW THEM AS THEY ARE PUBLIC RECORD.
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ReturnHeader/PreparerFirm/EIN0390747409
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REILLY PENNER & BENTON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101233 N MAYFAIR RD
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053226
ReturnHeader/Preparer/Name0CARRIE GINDT
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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$113,548
Liabilities
$35,701
Net assets
$77,847
Revenue
-
Expenses
$440,530
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.54$1.52$1.44$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$1.48$1.37$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$1.44$1.33$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.23$1.32$1.37$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.28$0.98$0.92$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.22$0.92$0.85$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.16$0.68$0.66$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.74$0.72$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.07$0.13$0.66$0.64$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.07$0.12$0.67$0.67$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.13$0.68$0.64$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$0.60$0.58$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.04$0.08$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.06$0.44
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.02$0.05$0.35