Civic Intelligence

Team Ms Inc

990EZ • Fiscal year 2014 • EIN 20-1949227

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 09, 2015

Organization ProfileN/A
3322 N Mansfield DriveLitchfield Park, AZ 85340

(608) 220-5087

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

41st percentile

0.0%

Higher net margin than 41% 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

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Revenue Growth

95th percentile

155%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$37,000

Up $37,000 from 2013

Net Assets

Flat

$37,000

Flat from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Up

$16,317

Up $9,910 (+155%) from 2013

Expenses

Up

$16,317

Up $9,910 (+155%) from 2013

Net Income

Flat

$0

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2014

Assets$37,000
Liabilities-
Net Assets$37,000
Open 2014 Filing

Operations Trend

Revenue Growth95th 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

2014

Revenue$16,317
Expenses$16,317
Net Income$0
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 9, 2015
Return Version
2014v5.0
Gross Receipts
$16,317
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
EDUCATE THE PUBLIC AND INSPIRE THOSE STRUCK WITH MS THE ABILITY TO ENJOY CYCLING OPPORTUNITIES.-$16,317
Compensation and Service Providers
Top Officer Pay74th 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
President
Phone
6082205087
Signed
2015-03-09
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

“Travel exp 450. Car exp 155. Lodging exp 1016. Entertainment 687. Vehicle fuel 440. Supplies exp 7840. Meals exp 3181.”

Raw XML Appendix125 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/EOYAmt037000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016317
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037000
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt016317
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037000
IRS990EZ/OccupancyRentUtltsAndMaintAmt01435
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/OtherExpensesTotalAmt013769
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/PrintingPublicationsPostageAmt01113
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATE THE PUBLIC AND INSPIRE THOSE STRUCK WITH MS THE ABILITY TO ENJOY CYCLING OPPORTUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016317
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016317
IRS990EZ/TotalProgramServiceExpensesAmt016317
IRS990EZ/TotalRevenueAmt016317
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059640
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt059640
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012250
IRS990ScheduleA/Total509Grp/TotalAmt059640
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAVEL EXP 450. CAR EXP 155. LODGING EXP 1016. ENTERTAINMENT 687. VEHICLE FUEL 440. SUPPLIES EXP 7840. MEALS EXP 3181.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HARAUGHTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06082205087
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-09
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/ReturnTs02015-03-17T12:13:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,000
Liabilities
-
Net assets
$37,000
Revenue
$16,317
Expenses
$16,317
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