Civic Intelligence

Team Services Inc.

990 • Fiscal year 2010 • EIN 22-3428486

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 04, 2011

Organization ProfileTEAMSVS.ORG
200 Dunham AvenueRoom/Suite 10114701
Siviq Scores

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

Liabilities / Assets

79th percentile

0.74x

Higher debt load relative to assets than 79% of similar nonprofits.

2010 filings • NTEE P • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

$1,040,161

No earlier filing loaded for comparison.

Net Assets

$271,175

No earlier filing loaded for comparison.

Liabilities

$768,986

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$621,703

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2010: $1,040,161Liabilities 2010: $768,986Net Assets 2010: $271,1752010Assets 2011: $1,012,920Liabilities 2011: $726,564Net Assets 2011: $286,3562011Assets 2012: $1,303,716Liabilities 2012: $1,004,347Net Assets 2012: $299,3692012Assets 2013: $997,668Liabilities 2013: $776,072Net Assets 2013: $221,5962013Assets 2014: $797,082Liabilities 2014: $548,405Net Assets 2014: $248,6772014Assets 2015: $701,566Liabilities 2015: $379,977Net Assets 2015: $321,5892015Assets 2016: $428,612Liabilities 2016: $96,961Net Assets 2016: $331,6512016Assets 2017: $379,030Liabilities 2017: $36,024Net Assets 2017: $343,0062017Assets 2018: $423,314Liabilities 2018: $176,590Net Assets 2018: $246,7242018Assets 2019: $344,180Liabilities 2019: $129,866Net Assets 2019: $214,3142019Assets 2020: $313,751Liabilities 2020: $77,097Net Assets 2020: $236,6542020Assets 2021: $311,578Liabilities 2021: $157,365Net Assets 2021: $154,2132021Assets 2022: $262,814Liabilities 2022: $53,633Net Assets 2022: $209,1812022Assets 2023: $284,769Liabilities 2023: $44,786Net Assets 2023: $239,9832023Assets 2024: $395,663Liabilities 2024: $213,827Net Assets 2024: $181,8362024Assets 2025: $526,686Liabilities 2025: $194,066Net Assets 2025: $332,6202025

Highlighted filing

2010

Assets$1,040,161
Liabilities$768,986
Net Assets$271,175
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $621,7032010Expenses 2011: $662,4762011Expenses 2012: $774,6912012Revenue 2013: $689,255Expenses 2013: $767,028Net Income 2013: -$77,7732013Revenue 2014: $817,276Expenses 2014: $790,195Net Income 2014: $27,0812014Revenue 2015: $870,785Expenses 2015: $797,873Net Income 2015: $72,9122015Revenue 2016: $764,301Expenses 2016: $754,239Net Income 2016: $10,0622016Revenue 2017: $706,195Expenses 2017: $694,840Net Income 2017: $11,3552017Revenue 2018: $740,780Expenses 2018: $837,062Net Income 2018: -$96,2822018Revenue 2019: $599,966Expenses 2019: $632,376Net Income 2019: -$32,4102019Revenue 2020: $577,807Expenses 2020: $555,467Net Income 2020: $22,3402020Revenue 2021: $453,875Expenses 2021: $536,316Net Income 2021: -$82,4412021Revenue 2022: $469,196Expenses 2022: $463,425Net Income 2022: $5,7712022Revenue 2023: $531,673Expenses 2023: $500,871Net Income 2023: $30,8022023Revenue 2024: $486,421Expenses 2024: $544,568Net Income 2024: -$58,1472024Revenue 2025: $837,363Expenses 2025: $686,579Net Income 2025: $150,7842025

Highlighted filing

2010

Revenue-
Expenses$621,703
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 4, 2011
Return Version
2009v1.7
Gross Receipts
$637,076
Mission and Program Overview

Mission

The mission of team services, inc. Is to establish and maintain an affordable transportation system, ensuring accessibility and mobility to community resources, employment, and activities for individuals who are disabled, poor, elderly, or who are in need of assistance.

Major Activities

Activity 2
Leases vehicles to another nonprofit organization.
Filing and Contact Details

Filer

EIN
22-3428486
Raw XML AppendixShowing 400 of 486 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY023151
IRS990/AccountsPayableAccruedExpenses/EOY026989
IRS990/AccountsReceivable/BOY055241
IRS990/AccountsReceivable/EOY0123314
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0LEASES VEHICLES TO ANOTHER NONPROFIT ORGANIZATION.
IRS990/Activity2/Expense0221648
IRS990/Activity2/Revenue0235991
IRS990/ActivityOrMissionDescription0ESTABLISHES AND MAINTAINS EFFECTIVE TRANSPORTATION SERVICES FOR INDIVIDUALS WHO HAVE A DISABILITY, ARE POOR, ARE ELDERLY, AND WHO ARE IN NEED OF TRANSPORTATION TO EMPLOYMENT, MEDICAL CARE, AND OTHER DESTINATIONS.
IRS990/AddressPrincipalOfficerUS/AddressLine10200 DUNHAM AVENUE
IRS990/AddressPrincipalOfficerUS/City0JAMESTOWN
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode014701
IRS990/Advertising/ProgramServices02501
IRS990/Advertising/Total02501
IRS990/AllOtherContributions020000
IRS990/AllOtherExpenses/ManagementAndGeneral0241
IRS990/AllOtherExpenses/ProgramServices01042
IRS990/AllOtherExpenses/Total01283
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY066594
IRS990/CashNonInterestBearing/EOY025774
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ManagementAndGeneral080
IRS990/ConferencesMeetings/ProgramServices068
IRS990/ConferencesMeetings/Total0148
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear031015
IRS990/ContributionsGrantsPriorYear062257
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ProgramServices0225956
IRS990/DepreciationDepletion/Total0225956
IRS990/DescribedIn501C30true
IRS990/Description0ASSISTS PERSONS WHO HAVE DISABILITIES, ARE IN POVERTY, ARE ELDERLY AND WHO ARE IN NEED OF TRANSPORTATION TO EMPLOYMENT, MEDICAL CARE, OR OTHER DESTINATIONS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0330582
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral04475
IRS990/FeesForServicesAccounting/Total04475
IRS990/FeesForServicesManagement/ManagementAndGeneral060000
IRS990/FeesForServicesManagement/Total060000
IRS990/FeesForServicesOther/ManagementAndGeneral0411
IRS990/FeesForServicesOther/ProgramServices0400
IRS990/FeesForServicesOther/Total0811
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0MICHAEL FELICE
IRS990/Form990PartVIISectionA/NamePerson1THOMAS MCCONNON
IRS990/Form990PartVIISectionA/NamePerson2ROBERT NIETO
IRS990/Form990PartVIISectionA/NamePerson3DANA BOLAND
IRS990/Form990PartVIISectionA/NamePerson4JENNIFER LIUZZO
IRS990/Form990PartVIISectionA/NamePerson5PAUL CESANA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3VICE CHAIR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other013774
IRS990/Gaming0false
IRS990/GovernmentGrants011015
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other073541
IRS990/GrossReceipts0637076
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/Insurance/ManagementAndGeneral04006
IRS990/Insurance/ProgramServices022440
IRS990/Insurance/Total026446
IRS990/Interest/ProgramServices026640
IRS990/Interest/Total026640
IRS990/InvestmentIncomeCurrentYear013845
IRS990/InvestmentIncome/ExclusionAmount071
IRS990/InvestmentIncomePriorYear025629
IRS990/InvestmentIncome/TotalRevenueColumn071
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0534567
IRS990/LandBuildingsEquipmentBasis01376241
IRS990/LandBuildingsEquipmentBasisNet/BOY0802645
IRS990/LandBuildingsEquipmentBasisNet/EOY0841674
IRS990/LessCostOthBasisSalesExpenses/Other059767
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ESTABLISHES AND MAINTAINS EFFECTIVE TRANSPORTATION SERVICES FOR INDIVIDUALS WHO HAVE A DISABILITY, ARE POOR, ARE ELDERLY, AND WHO ARE IN NEED OF TRANSPORTATION TO EMPLOYMENT, MEDICAL CARE, AND OTHER DESTINATIONS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0636956
IRS990/MortNotesPyblSecuredInvestProp/EOY0741997
IRS990/NameOfPrincipalOfficerPerson0MICHAEL FELICE
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0315569
IRS990/NetAssetsOrFundBalancesEOY0271175
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome013774
IRS990/NetGainOrLossInvestments/TotalRevenueColumn013774
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices03657
IRS990/Occupancy/Total03657
IRS990/OfficeExpenses/ManagementAndGeneral0260
IRS990/OfficeExpenses/ProgramServices0101
IRS990/OfficeExpenses/Total0361
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY022921
IRS990/OtherExpensePriorYear0620616
IRS990/OtherExpensesCurrentYear0599708
IRS990/OtherExpenses/Description0CONTRACTED SERVICES
IRS990/OtherExpenses/Description1GASOLINE & OIL
IRS990/OtherExpenses/Description2VEHICLE MAINTENANCE
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/Description4EQUIPMENT PURCHASES
IRS990/OtherExpenses/ProgramServices0167036
IRS990/OtherExpenses/ProgramServices141585
IRS990/OtherExpenses/ProgramServices235942
IRS990/OtherExpenses/ProgramServices31543
IRS990/OtherExpenses/ProgramServices41324
IRS990/OtherExpenses/Total0167036
IRS990/OtherExpenses/Total141585
IRS990/OtherExpenses/Total235942
IRS990/OtherExpenses/Total31543
IRS990/OtherExpenses/Total41324
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices019979
IRS990/OtherSalariesAndWages/Total019979
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices02016
IRS990/PayrollTaxes/Total02016
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY02895
IRS990/PrepaidExpensesDeferredCharges/EOY03106
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0485000
IRS990/ProgramServiceRevenue/BusinessCode1532000
IRS990/ProgramServiceRevenueCY0532449
IRS990/ProgramServiceRevenue/Description0TRANSPORTATION INCOME
IRS990/ProgramServiceRevenue/Description1VEHICLE LEASING INCOME
IRS990/ProgramServiceRevenuePriorYear0539553
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0296458
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1235991
IRS990/ProgramServiceRevenue/TotalRevenueColumn0296458
IRS990/ProgramServiceRevenue/TotalRevenueColumn1235991
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/Revenue0296458
IRS990/RevenuesLessExpensesCY0-44394
IRS990/RevenuesLessExpensesPriorYear06823
IRS990/SalariesEtcCurrentYear021995
IRS990/SavingsAndTempCashInvestments/BOY048301
IRS990/SavingsAndTempCashInvestments/EOY023372
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear031015
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year062257
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years062301
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years026055
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years056944
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0238572
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear071
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02376
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02247
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03446
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01530
IRS990ScheduleA/GrossInvestmentIncome170/Total09670
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01976384
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96100
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95880
IRS990ScheduleA/PublicSupportTotal1700238572
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear031015
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year062257
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years062301
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years026055
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years056944
IRS990ScheduleA/Total170/Total0238572
IRS990ScheduleA/TotalSupport0248242
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
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0841674
IRS990ScheduleD/Equipment/Depreciation0534567
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01376241
IRS990ScheduleD/ExcessOrDeficitForYear0-44394
IRS990ScheduleD/ExcessOrDeficitPerFS0-44394
IRS990ScheduleD/ExpensesSubtotal0621703
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HAS ASSESSED ITS FILING STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARTICLE 7-A OF THE NEW YORK STATE EXECUTIVE LAW AND CONCLUDED THAT THE ORGANIZATION MEETS THE REQUIREMENTS TO BE CONSIDERED A PUBLIC CHARITY. TAX FILINGS THAT REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES INCLUDE FISCAL TAX RETURNS 2006 AND LATER YEARS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/RevenueSubtotal0577309
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses0621703
IRS990ScheduleD/TotalExpensesPerForm9900621703
IRS990ScheduleD/TotalOfBookValueLandBuildings0841674
IRS990ScheduleD/TotalRevenue0577309
IRS990ScheduleD/TotalRevenuePerForm9900577309
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0621703
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0577309
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction060000
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0MANAGEMENT AGREEMENT
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10FILLING THE GAP INC
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine20FILLING THE GAP INC
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0SIMILAR BOARD
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0ESTABLISHES AND MAINTAINS EFFECTIVE TRANSPORTATION SERVICES FOR INDIVIDUALS WHO HAVE A DISABILITY, ARE POOR, ARE ELDERLY, AND WHO ARE IN NEED OF TRANSPORTATION TO EMPLOYMENT, MEDICAL CARE, AND OTHER DESTINATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation1TEAM SERVICES, INC. HAS A MANAGEMENT AGREEMENT WITH FILLING THE GAP, INC. SEE SCHEDULE L.
IRS990ScheduleO/GeneralExplanation/Explanation2A DRAFT OF THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND IS REVIEWED WITH THE ORGANIZATION'S BUSINESS OFFICER. AFTER THIS REVIEW, THE FORM 990 IS MADE AVAILABLE TO ALL OFFICERS AND BOARD MEMBERS TO REVIEW BEFORE THE RETURN IS APPROVED FOR SIGNING AND FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3ON AN ANNUAL BASIS, EACH BOARD MEMBER RECEIVES A COPY OF THE ORGANIZATION'S CONFLICTS OF INTEREST POLICY. ALL BOARD MEMBERS ARE REQUIRED TO REVIEW THE POLICY, DOCUMENT ANY POSSIBLE CONFLICT OF INTEREST SITUATIONS, AND SIGN THE DISCLOSURE STATEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S GOVERNING DOCUMENTS, INFORMATION RETURNS, AND ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1MANAGEMENT DELEGATED
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10200 DUNHAM AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11200 DUNHAM AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12200 DUNHAM AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13200 DUNHAM AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0JAMESTOWN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1JAMESTOWN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2JAMESTOWN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3JAMESTOWN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode014701
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode114701
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode214701
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode314701
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10FTG INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11FTG INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12FTG INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine20FILLING THE GAP INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine21FILLING THE GAP INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine22FILLING THE GAP INC
IRS990ScheduleR/Form990ScheduleRPartII/EIN0311676018
IRS990ScheduleR/Form990ScheduleRPartII/EIN1223360489
IRS990ScheduleR/Form990ScheduleRPartII/EIN2223360495
IRS990ScheduleR/Form990ScheduleRPartII/EIN3161472513
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1NY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2NY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10COMMUNITY INCLUSION INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11FILLING THE GAP INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12NEW VISION SERVICES INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13CHAUTAUQUA RESOURCEES INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3RENTALS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus111D
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus29
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine10200 DUNHAM AVE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0JAMESTOWN
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode014701
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0161115387
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10SUPPORT ENTERPRISES INC
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0MFGING
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C CORP
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0true
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0true
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved020000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved160000
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10FILLING THE GAP INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11FILLING THE GAP INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,040,161
Liabilities
$768,986
Net assets
$271,175
Revenue
-
Expenses
$621,703
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.53$0.19$0.33$0.84$0.69$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.21$0.18$0.49$0.54$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$0.53$0.50$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.21$0.47$0.46$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.16$0.15$0.45$0.54$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.08$0.24$0.58$0.56$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.13$0.21$0.60$0.63$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.18$0.25$0.74$0.84$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$0.71$0.69$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.10$0.33$0.76$0.75$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.38$0.32$0.87$0.80$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.55$0.25$0.82$0.79$0.03
2013Summary only. Only limited summary data is available for this year.$1.00$0.78$0.22$0.69$0.77$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.00$0.30$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.73$0.29$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.77$0.27$0.62