Civic Intelligence

Team New York Baseball Ltd.

990 • Fiscal year 2012 • EIN 20-4364351

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 30, 2013

12 Seaman Neck Road11746
Siviq Scores

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

Liabilities / Assets

97th percentile

0.76x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • NTEE N63 • <$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

77th percentile

40%

Faster asset growth than 77% of similar nonprofits.

2012 filings • NTEE N63 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$28,978

Up $8,227 (+40%) from 2011

Net Assets

Down

$7,004

Down $857 (-11%) from 2011

Liabilities

Up

$21,974

Up $9,084 (+70%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$285,164

Down $156,101 (-35%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $23,370Liabilities 2010: $29,930Net Assets 2010: -$6,5602010Assets 2011: $20,751Liabilities 2011: $12,890Net Assets 2011: $7,8612011Assets 2012: $28,978Liabilities 2012: $21,974Net Assets 2012: $7,0042012Assets 2013: $41,232Liabilities 2013: $0Net Assets 2013: $41,2322013Assets 2014: $86,027Liabilities 2014: $43,825Net Assets 2014: $42,2022014Assets 2015: $120,582Liabilities 2015: $33,694Net Assets 2015: $86,8882015Assets 2016: $28,188Liabilities 2016: $0Net Assets 2016: $28,1882016Assets 2017: $18,539Liabilities 2017: $551Net Assets 2017: $17,9882017Assets 2018: $29,290Liabilities 2018: $8,831Net Assets 2018: $20,4592018Assets 2019: $49,035Liabilities 2019: $1,120Net Assets 2019: $47,9152019Assets 2020: $51,542Liabilities 2020: $0Net Assets 2020: $51,5422020Assets 2021: $65,125Liabilities 2021: $0Net Assets 2021: $65,1252021Assets 2022: $72,529Liabilities 2022: $0Net Assets 2022: $72,5292022Assets 2023: $71,488Liabilities 2023: $0Net Assets 2023: $71,4882023Assets 2024: $73,108Liabilities 2024: $0Net Assets 2024: $73,1082024

Highlighted filing

2012

Assets$28,978
Liabilities$21,974
Net Assets$7,004

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $247,750Expenses 2010: $267,413Net Income 2010: -$19,6632010Expenses 2011: $441,2652011Expenses 2012: $285,1642012Revenue 2013: $335,789Expenses 2013: $301,561Net Income 2013: $34,2282013Revenue 2014: $255,094Expenses 2014: $254,124Net Income 2014: $9702014Revenue 2015: $341,539Expenses 2015: $296,853Net Income 2015: $44,6862015Revenue 2016: $72,915Expenses 2016: $131,615Net Income 2016: -$58,7002016Revenue 2017: $11,670Expenses 2017: $21,870Net Income 2017: -$10,2002017Revenue 2018: $68,098Expenses 2018: $65,627Net Income 2018: $2,4712018Revenue 2019: $106,672Expenses 2019: $79,216Net Income 2019: $27,4562019Revenue 2020: $35,509Expenses 2020: $31,882Net Income 2020: $3,6272020Revenue 2021: $88,399Expenses 2021: $74,816Net Income 2021: $13,5832021Revenue 2022: $134,235Expenses 2022: $126,831Net Income 2022: $7,4042022Revenue 2023: $11,404Expenses 2023: $12,445Net Income 2023: -$1,0412023Revenue 2024: $11,281Expenses 2024: $9,661Net Income 2024: $1,6202024

Highlighted filing

2012

Revenue-
Expenses$285,164
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 30, 2013
Return Version
2012v2.1
Gross Receipts
$284,307
Mission and Program Overview

Mission

Providing athletic and academic oppertunities to 100+ young men ages 14-18 and to provide scholarships to approximatley 25 financially underpriviliged young men

Filing and Contact Details

Filer

EIN
20-4364351
Raw XML Appendix258 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
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IRS990/AccountsPayableAccruedExpenses/EOY0229
IRS990/ActivitiesConductedPartnership0false
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IRS990/AddressPrincipalOfficerUS/AddressLine1012 SEAMAN NECK ROAD
IRS990/AddressPrincipalOfficerUS/City0DIX HILLS
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011746
IRS990/AllOtherContributions07000
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IRS990/CashNonInterestBearing/BOY08043
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IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
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IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear07000
IRS990/ContributionsGrantsPriorYear08937
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY012755
IRS990/DeferredRevenue/EOY021745
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0ATHLETIC EVENTS AND LEAGUE PLAY TO MENTOR AND ADVISE ELITE LEVEL ATHLETES, SOCIALLY AND ACADEMICALLY AND GIVE THEM A PLATFORM TO SHOWCASE THEIR BASEBALL TALANTS AT THE NATIONAL LEVEL. MENTORS ADVISE/TUTOR THESE YOUTHS BETWEEN THE AGES OF 14 TO 18, PAST ATLETICS TOWARDS MAKING THESE YOUNG PEOPLE PRODUCTIVE MEMBERS OF SOCIETY
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
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IRS990/GrossReceipts0284307
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IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0PROVIDING ATHLETIC AND ACADEMIC OPPERTUNITIES TO 100+ YOUNG MEN AGES 14-18 AND TO PROVIDE SCHOLARSHIPS TO APPROXIMATLEY 25 FINANCIALLY UNDERPRIVILIGED YOUNG MEN
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0IAN MILLMAN
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY07861
IRS990/NetAssetsOrFundBalancesEOY07004
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices05085
IRS990/OfficeExpenses/Total05085
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0441265
IRS990/OtherExpensesCurrentYear0285164
IRS990/OtherExpenses/Description0BASEBALL OPERATIONS
IRS990/OtherExpenses/ProgramServices0280079
IRS990/OtherExpenses/Total0280079
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY02915
IRS990/PrepaidExpensesDeferredCharges/EOY02670
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0277307
IRS990/ProgramServiceRevenue/Description0PARTICIPATION FEES
IRS990/ProgramServiceRevenuePriorYear0446749
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0277307
IRS990/ProgramServiceRevenue/TotalRevenueColumn0277307
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-857
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY07861
IRS990/RetainedEarningsEndowmentEtc/EOY07004
IRS990/RevenuesLessExpensesCY0-857
IRS990/RevenuesLessExpensesPriorYear014421
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08937
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013865
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years016063
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years034476
IRS990ScheduleA/GiftsGrantsContribReceived509/Total080341
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0277307
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0446749
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0233885
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0160885
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years092616
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01211442
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0949
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years07
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0956
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50901292739
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0284307
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0455686
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0247750
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0177897
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0127099
IRS990ScheduleA/Total509/Total01292739
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0284307
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0247750
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0177897
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0127099
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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
IRS990/ScheduleBRequired0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD REVIEWS AND APPROVES THE FINANCIAL REPORTING
IRS990ScheduleO/GeneralExplanation/Explanation1UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1012 SEAMAN NECK ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0DIX HILLS
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode011746
IRS990/TheBooksAreInCareOf/NamePerson0TEAM NEW YORK BASEBALL LTD
IRS990/TheBooksAreInCareOf/TelephoneNumber06469962937
IRS990/TotalAssets/BOY020751
IRS990/TotalAssetsBOY020751
IRS990/TotalAssets/EOY028978
IRS990/TotalAssetsEOY028978
IRS990/TotalCompGT150K0false
IRS990/TotalContributions07000
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IRS990/TotalExpensesPriorYear0441265
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesEOY021974
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IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY07861
IRS990/TotalNetAssetsFundBalances/EOY07004
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0285164
IRS990/TotalProgramServiceRevenue0277307
IRS990/TotalRevenueCurrentYear0284307
IRS990/TotalRevenuePriorYear0455686
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0277307
IRS990/TotalRevenue/TotalRevenueColumn0284307
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204364351
ReturnHeader/Filer/Name/BusinessNameLine10TEAM NEW YORK BASEBALL LTD
ReturnHeader/Filer/NameControl0TEAM
ReturnHeader/Filer/USAddress/AddressLine1012 SEAMAN NECK ROAD
ReturnHeader/Filer/USAddress/City0DIX HILLS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011746
ReturnHeader/Officer/DateSigned02013-07-30
ReturnHeader/Officer/Name0IAN MILLMAN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VICTOR S TRAEGER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1044 CHURCH ST STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WHITE PLAINS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010601
ReturnHeader/Preparer/Name0VICTOR S TRAEGER CPA
ReturnHeader/Preparer/Phone09146823600
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-11T13:25:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.11$0.10$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.11$0.12$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$1.34$1.27$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.88$0.75$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.36$0.32$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.48$1.07$0.79$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.09$0.20$0.68$0.66$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.18$0.12$0.22$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.73$1.32$0.59
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.34$0.87$3.42$2.97$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.44$0.42$2.55$2.54$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$3.36$3.02$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.22$0.07$2.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.13$0.08$4.41
2010Summary only. Only limited summary data is available for this year.$0.23$0.30$0.07$2.48$2.67$0.20