Civic Intelligence

Team Ms Inc

990EZ • Fiscal year 2012 • EIN 20-1949227

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 26, 2013

Organization ProfileN/A
3322 N Mansfield Drive85340
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

2nd percentile

-90%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$37,000

Flat from 2011

Net Assets

$37,000

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Down

$5,629

Down $50,408 (-90%) from 2011

Expenses

Down

$5,629

Down $13,408 (-70%) from 2011

Net Income

Down

$0

Down $37,000 (-100%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$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

2012

Assets$37,000
Liabilities-
Net Assets$37,000
Open 2012 Filing

Operations Trend

Revenue Growth2nd percentile

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

2012

Revenue$5,629
Expenses$5,629
Net Income$0
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 26, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Education

Filing and Contact Details

Filer

EIN
20-1949227
Raw XML Appendix134 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/ContributionsGiftsGrantsEtc05629
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts05629
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY037000
IRS990EZ/NetAssetsOrFundBalancesBOY037000
IRS990EZ/NetAssetsOrFundBalances/EOY037000
IRS990EZ/NetAssetsOrFundBalancesEOY037000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES HARAUGHTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT BURNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHLEEN HARAUGHTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY037000
IRS990EZ/OtherAssetsTotal/EOY037000
IRS990EZ/OtherExpensesTotal05536
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Education
IRS990EZ/PrintingPublicationsPostage093
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATE THE PUBLIC AND INSPIRE THOSE STRUCK WITH MS THE ABILITY TO ENJOY CYCLING OPPORTUNITIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05629
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103322 N MANSFIELD DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LITCHBURG PARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085340
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMES HARAUGHTY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06082205087
IRS990EZ/TotalAssets/BOY037000
IRS990EZ/TotalAssets/EOY037000
IRS990EZ/TotalExpenses05629
IRS990EZ/TotalProgramServiceExpenses05629
IRS990EZ/TotalRevenue05629
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05629
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year019037
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09383
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years012456
IRS990ScheduleA/GiftsGrantsContribReceived509/Total058755
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509058755
IRS990ScheduleA/Total509/CurrentTaxYear05629
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year019037
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years012250
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years09383
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years012456
IRS990ScheduleA/Total509/Total058755
IRS990ScheduleA/TotalSupportTotal/Total058755
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Not applicable
IRS990ScheduleO/GeneralExplanation/Explanation1ADVERTISING EXP 45. BIKE MAINTENANCE 1073. ENTRY FEE EXPENSE 400. LICENSE EXPENSE 155. LODGING EXPENSE 871. TEAM MEALS 655. TEAM SUPPLIES FOR COMPETITION 534. TRAILER COVER 356. TRAILER MAINTENANCE 416. TRUCK MAINTENANCE & FUEL 1031.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt V, Line 35
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0201949227
ReturnHeader/Filer/Name/BusinessNameLine10TEAM MS INC
ReturnHeader/Filer/NameControl0TEAM
ReturnHeader/Filer/Phone06082205087
ReturnHeader/Filer/USAddress/AddressLine103322 N MANSFIELD DRIVE
ReturnHeader/Filer/USAddress/City0LITCHFIELD PARK
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085340
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-26
ReturnHeader/Officer/Name0JAMES HARAUGHTY
ReturnHeader/Officer/Phone06082205087
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-04-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HART & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 26
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OREGON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0535750026
ReturnHeader/Preparer/Name0KIMBERLEY HART EA
ReturnHeader/Preparer/Phone06082280016
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-09T10:50:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$37,000
Liabilities
-
Net assets
$37,000
Revenue
$5,629
Expenses
$5,629
Net income
$0
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