Civic Intelligence

Team Ms Inc

EIN 20-1949227 • 501(c)3 • Litchfield Park, AZ

Profile

Education

3322 N Mansfield DriveLitchfield Park, AZ 85340

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

6th percentile

-188%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

27th percentile

-25%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

11th percentile

-69%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$27,622

Down $9,378 (-25%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$27,622

Down $9,378 (-25%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$5,000

Down $11,317 (-69%) from 2014

Expenses

Down

$14,378

Down $1,939 (-12%) from 2014

Net Income

Down

-$9,378

Down $9,378 from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$40K$30K$20K$10K$0Assets 2011: $37,000Liabilities 2011: $02011Assets 2012: $37,000Net Assets 2012: $37,0002012Assets 2013: $0Net Assets 2013: $37,0002013Assets 2014: $37,000Net Assets 2014: $37,0002014Assets 2015: $27,622Net Assets 2015: $27,6222015

Highlighted filing

2015

Assets$27,622
Liabilities-
Net Assets$27,622
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $56,037Expenses 2011: $19,037Net Income 2011: $37,0002011Revenue 2012: $5,629Expenses 2012: $5,629Net Income 2012: $02012Revenue 2013: $6,407Expenses 2013: $6,407Net Income 2013: $02013Revenue 2014: $16,317Expenses 2014: $16,317Net Income 2014: $02014Revenue 2015: $5,000Expenses 2015: $14,378Net Income 2015: -$9,3782015

Highlighted filing

2015

Revenue$5,000
Expenses$14,378
Net Income-$9,378
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$27,622
Liabilities
-
Net assets
$27,622
Revenue
$5,000
Expenses
$14,378
Net income
-$9,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$27.6$27.6$5.00$14.4$9.38
2014Detailed filing. Detailed filing data is available for this year.$37.0$37.0$16.3$16.3$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$37.0$6.41$6.41$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.0$37.0$5.63$5.63$0.00
2011Summary only. Only limited summary data is available for this year.$37.0$0.00$56.0$19.0$37.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 12, 2015
Return Version
2015v2.1
Gross Receipts
$5,000
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
EDUCATE THE PUBLIC AND INSPIRE THOSE STRUCK WITH MS THE ABILITY TO ENJOY CYCLING OPPORTUNITIES.-$14,378
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES HARAUGHTYPresidentPT$0--
ROBERT BURNSVice PresPT$0--
KATHLEEN HARAUGHTYSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Team MS Inc
EIN
20-1949227
Phone
6082205087
Address
3322 N Mansfield Drive, Litchfield Park, AZ 85340

Signing Officer

Name
James Haraughty
Title
Director
Phone
6082205087
Signed
2015-03-12
Discuss with paid preparer
Yes

Preparer

Firm
Hart & Associates Inc
Address
PO BOX 26, OREGON, WI 53575-0026
Preparer
Kimberley Hart Ea
Phone
6082280016
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Parking expense 146. Web site 1500. Lodging exp 203. Entertainment vehicle fuel supplies exp meals exp 2363.”

Raw XML Appendix130 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/PersonNm0JAMES HARAUGHTY
IRS990EZ/BooksInCareOfDetail/PhoneNum06082205087
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03322 N Mansfield Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Litchburg Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085340
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018807
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9378
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027622
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt08815
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027622
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027622
IRS990EZ/OccupancyRentUtltsAndMaintAmt09499
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES HARAUGHTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEEN HARAUGHTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04212
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/PrintingPublicationsPostageAmt0467
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATE THE PUBLIC AND INSPIRE THOSE STRUCK WITH MS THE ABILITY TO ENJOY CYCLING OPPORTUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014378
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014378
IRS990EZ/TotalProgramServiceExpensesAmt014378
IRS990EZ/TotalRevenueAmt05000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052390
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt052390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019037
IRS990ScheduleA/Total509Grp/TotalAmt052390
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARKING EXPENSE 146. WEB SITE 1500. LODGING EXP 203. ENTERTAINMENT VEHICLE FUEL SUPPLIES EXP MEALS EXP 2363.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HARAUGHTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06082205087
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Team MS Inc
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0201949227
ReturnHeader/Filer/PhoneNum06082205087
ReturnHeader/Filer/USAddress/AddressLine1Txt03322 N Mansfield Drive
ReturnHeader/Filer/USAddress/CityNm0Litchfield Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HART & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 26
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OREGON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0535750026
ReturnHeader/PreparerPersonGrp/PhoneNum06082280016
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLEY HART EA
ReturnHeader/ReturnTs02016-03-25T10:55:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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