Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Up$85,158
Up $5,387 (+6.8%) from 2016
Net Assets
Up$85,158
Up $5,387 (+6.8%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$168,323
Down $11,972 (-6.6%) from 2016
Expenses
Up$162,936
Up $8,887 (+5.8%) from 2016
Net Income
Down$5,387
Down $20,859 (-79%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Aug 16, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $168,323
Mission and Program Overview
Mission
Youth basketball, baseball and tennis programs. Youth summer camp programs.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO HELP KIDS HIT HOME RUNS IN LIFE THROUGH ORGANIZED SPORTS AS A MEANS TO POSITIVELY IMPACT THE LIFE TRAJECTORY OF INNER-CITY YOUTH. BEYOND THE PARTICIPATION IN ATHLETICS, THE ORGANIZATION INCORPORATES NUTRITION, FITNESS, HEALTHY LIFE STYLE, POSITIVE SELF ESTEEM AND ACADEMIC SUPPORT. | - | $116,240 |
| TO HELP KIDS HIT HOME RUNS IN LIFE THROUGH ORGANIZED SPORTS AS A MEANS TO POSITIVELY IMPACT THE LIFE TRAJECTORY OF INNER-CITY YOUTH. BEYOND THE PARTICIPATION IN ATHLETICS, THE ORGANIZATION INCORPORATES NUTRITION, FITNESS, HEALTHY LIFE STYLE, POSITIVE SELF ESTEEM AND ACADEMIC SUPPORT. | - | $3,816 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CARRIE GISH ROCKFORD ESQ | Chair | - | $0 | - | - |
| SUSAN THAL | Treasurer | - | $0 | - | - |
| JENNIFER P KNOX ESQ | Director | - | $0 | - | - |
| CORINNE L GOOD CPA | Director | - | $0 | - | - |
| LATIFAH MCMULLIN | Director | - | $0 | - | - |
| FRANCA PALUMBO ESQ | Secretary | - | $0 | - | - |
| LYNNE PRESSLEY PARTRIDGE | Director | - | $0 | - | - |
| LAURA BENDER KOROPEY CPA | Director | - | $0 | - | - |
| ILANA T MONDSCHEIN | Employee | PT | $0 | - | - |
| MARIAN F PEARLMAN | Employee | FT | $0 | - | - |
| PAT BONNEY | Vice Preside | - | $0 | - | - |
| ELAINE GILLISON | Director | - | $0 | - | - |
| CARLOS BRADLEY | Director | - | $0 | - | - |
| PAM YIH | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Team Up Philly
- EIN
- 20-3977499
- Phone
- 4842708779
- Address
- 111 FORREST AVENUE 3RD FLOOR, NARBERTH, PA 19072
Signing Officer
- Name
- Carrie Gish Rockford Esq
- Title
- Chair
- Phone
- 4842708779
- Signed
- 2018-08-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Zelnick Mann & Winikur Pc
- Address
- 201 N PRESIDENTIAL BLVD STE 200, BALA CYNWYD, PA 19004-1257
- Preparer
- Alan B Winikur
- Phone
- 6106640450
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses meetings & conferences 452 consultant 5,391 maintenance and repairs 1,693 office supplies 3,595 telephone 2,859 fees and dues 4,816 payroll fees 1,519 payroll taxes 6,173 supplies 2,212 insurance 9,724 transportation 10,172 fundraising 8,438 programs - sports/camp 11,085 marketing and website 638 non-investment depreciation 3,816 total 72,583”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 3,355 2,917 equipment 49,263 39,263 less accumulated depreciation 31,856 25,673 deposit 900 900 total 21,662 17,407”
Form 990-ez, Part III, Line 28
“To help kids hit home runs in life through organized sports as a means to positively impact the life trajectory of inner-city youth. Beyond the participation in athletics, the organization incorporates nutrition, fitness, healthy life style, positive self esteem and academic support.”
Form 990-ez, Part III, Line 31
“To help kids hit home runs in life through organized sports as a means to positively impact the life trajectory of inner-city youth. Beyond the participation in athletics, the organization incorporates nutrition, fitness, healthy life style, positive self esteem and academic support.”
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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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
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| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | YOUTH BASKETBALL, BASEBALL AND TENNIS PROGRAMS. YOUTH SUMMER CAMP PROGRAMS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 992 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95410 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 782955 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 37659 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MEETINGS & CONFERENCES 452 CONSULTANT 5,391 MAINTENANCE AND REPAIRS 1,693 OFFICE SUPPLIES 3,595 TELEPHONE 2,859 FEES AND DUES 4,816 PAYROLL FEES 1,519 PAYROLL TAXES 6,173 SUPPLIES 2,212 INSURANCE 9,724 TRANSPORTATION 10,172 FUNDRAISING 8,438 PROGRAMS - SPORTS/CAMP 11,085 MARKETING AND WEBSITE 638 NON-INVESTMENT DEPRECIATION 3,816 TOTAL 72,583 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 3,355 2,917 EQUIPMENT 49,263 39,263 LESS ACCUMULATED DEPRECIATION 31,856 25,673 DEPOSIT 900 900 TOTAL 21,662 17,407 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO HELP KIDS HIT HOME RUNS IN LIFE THROUGH ORGANIZED SPORTS AS A MEANS TO POSITIVELY IMPACT THE LIFE TRAJECTORY OF INNER-CITY YOUTH. BEYOND THE PARTICIPATION IN ATHLETICS, THE ORGANIZATION INCORPORATES NUTRITION, FITNESS, HEALTHY LIFE STYLE, POSITIVE SELF ESTEEM AND ACADEMIC SUPPORT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO HELP KIDS HIT HOME RUNS IN LIFE THROUGH ORGANIZED SPORTS AS A MEANS TO POSITIVELY IMPACT THE LIFE TRAJECTORY OF INNER-CITY YOUTH. BEYOND THE PARTICIPATION IN ATHLETICS, THE ORGANIZATION INCORPORATES NUTRITION, FITNESS, HEALTHY LIFE STYLE, POSITIVE SELF ESTEEM AND ACADEMIC SUPPORT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-11 |
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| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:46:07 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232866886 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ZELNICK MANN & WINIKUR PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 201 N PRESIDENTIAL BLVD STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BALA CYNWYD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 190041257 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6106640450 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALAN B WINIKUR |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-09-11T13:46:07-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $85,158
- Liabilities
- -
- Net assets
- $85,158
- Revenue
- $168,323
- Expenses
- $162,936
- Net income
- $5,387