Civic Intelligence

Team Services Inc.

990 • Fiscal year 2018 • EIN 22-3428486

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 17, 2018

Organization ProfileTEAMSVS.ORG
92 Fairmount AvenueJamestown, NY 14701

(716) 661-4747

Siviq Scores

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

Liabilities / Assets

79th percentile

0.42x

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

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.24x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.9%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$423,314

Up $44,284 (+12%) from 2017

Net Assets

Down

$246,724

Down $96,282 (-28%) from 2017

Liabilities

Up

$176,590

Up $140,566 (+390%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin17th percentile

Revenue

Up

$740,780

Up $34,585 (+4.9%) from 2017

Expenses

Up

$837,062

Up $142,222 (+20%) from 2017

Net Income

Down

-$96,282

Down $107,637 (-948%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2018

Assets$423,314
Liabilities$176,590
Net Assets$246,724
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

2018

Revenue$740,780
Expenses$837,062
Net Income-$96,282
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 17, 2018
Return Version
2017v2.3
Gross Receipts
$740,780
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$181,624$262,183▲ $80,559
Accounts Receivable$108,419$111,135▲ $2,716
Cash and Non-Interest-Bearing Accounts$58,008$41,984▼ $16,024
Prepaid Expenses and Deferred Charges$6,668$8,012▲ $1,344
Total Assets$379,030$423,314▲ $44,284
Other Assets Total$24,311--
Liabilities
Other Liabilities$511$136,403▲ $135,892
Accounts Payable and Accrued Expenses$35,513$25,187▼ $10,326
Mortgage Notes Payable Secured by Investment Property-$15,000-
Total Liabilities$36,024$176,590▲ $140,566
Net Assets / Fund Balance
Unrestricted Net Assets$304,415$219,667▼ $84,748
Temporarily Rstr Net Assets$38,591$27,057▼ $11,534
Total Net Assets Fund Balance$343,006$246,724▼ $96,282
Total Liabilities and Net Assets / Fund Balance$379,030$423,314▲ $44,284

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$262,183$608,351$870,534
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Yvonne TovellPresident
Dana BolandDirector
Greg KrauzaDirector
Mark OlsonDirector
Michael GoldmanDirector
Timur TyraDirector
Carole JohnsonDirector (20
Marie CarrubbaDirector (20
Sharon HamiltonDirector (20
Joan YostSecretary
Thomas McconnonTreasurer
James ChimentiVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Filling The Gap INCAdministrative92 FAIRMOUNT AVENUE, Jamestown, NY 14701$124,740
Revenue and Support

Revenue Composition

Contributions and Grants
$104,558
Program Service Revenue
$636,082
Investment Income
$33
Other Revenue
$107
Change in Net Assets
$-96,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$740,780
Total Revenue per Audited Statements
$740,780
Total Revenue per Form 990
$740,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$563,326
Salaries, Compensation, and Employee Benefits$273,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,293--$249,293
Fees for Services Management-$124,740-$124,740
Depreciation Depletion$75,976--$75,976
Insurance$48,172$2,987-$51,159
Other Expenses$29,563--$29,563
Payroll Taxes$22,585--$22,585
All Other Expenses$6,240$793-$7,033
Fees for Services Accounting-$5,250-$5,250
Advertising$3,971$68-$4,039
Fees for Services Other$2,249$66-$2,315
Occupancy$2,127--$2,127
Other Employee Benefits$1,858--$1,858
Interest$553--$553
Office Expenses-$176-$176
Fees for Services Legal$93--$93
Conferences and Meetings-$60-$60
Total Functional Expenses$702,922$134,140$0$837,062

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$837,062
Total Expenses per Audited Statements$837,062
Total Expenses per Form 990$837,062
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Similar BoardManagement AgreementNo$124,740
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p to Related Party$136,000
Due to Related Party$403
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Team services, inc. Has a management agreement with filling the gap, inc. See schedule l.”

Form 990, Page 6, Part VI, Line 11B

“A 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.”

Form 990, Page 6, Part VI, Line 12C

“On 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.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, information returns, and annual audited financial statements are available to the public upon request at the organization's business office.”

Filing and Contact Details

Filer

Filer Name
Team Services Inc
EIN
22-3428486
Phone
7166614747
Address
92 FAIRMOUNT AVENUE, JAMESTOWN, NY 14701

Signing Officer

Name
Yvonne Tovell
Title
President
Phone
7166614747
Signed
2018-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvonne Tovell
Formed
1995
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
20
Volunteers
12

Preparer

Firm
Saxton Kocur and Associates Llp
Address
301 E 2ND ST SUITE 303, JAMESTOWN, NY 14701-5409
Preparer
Lucinda M Saxton CPA
Phone
7164836109
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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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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IRS990/OtherEmployeeBenefitsGrp/TotalAmt01858
IRS990/OtherExpensesGrp/Desc0MEDICAID AUDIT PAYBACK
IRS990/OtherExpensesGrp/Desc1GASOLINE & OIL
IRS990/OtherExpensesGrp/Desc2VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0136815
IRS990/OtherExpensesGrp/ProgramServicesAmt167833
IRS990/OtherExpensesGrp/ProgramServicesAmt255594
IRS990/OtherExpensesGrp/ProgramServicesAmt329563
IRS990/OtherExpensesGrp/TotalAmt0136815
IRS990/OtherExpensesGrp/TotalAmt167833
IRS990/OtherExpensesGrp/TotalAmt255594
IRS990/OtherExpensesGrp/TotalAmt329563
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0107
IRS990/OtherRevenueTotalAmt0107
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0249293
IRS990/OtherSalariesAndWagesGrp/TotalAmt0249293
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt022585
IRS990/PayrollTaxesGrp/TotalAmt022585
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06668
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08012
IRS990/PrincipalOfficerNm0YVONNE TOVELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0636082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0636082
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025876
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IRS990/PYInvestmentIncomeAmt02895
IRS990/PYOtherExpensesAmt0449294
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IRS990/PYRevenuesLessExpensesAmt011355
IRS990/PYSalariesCompEmpBnftPaidAmt0245546
IRS990/PYTotalExpensesAmt0694840
IRS990/PYTotalRevenueAmt0706195
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-96282
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt020000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0636082
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0313543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03281668
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63010
IRS990ScheduleA/PublicSupportPY170Pct00.65250
IRS990ScheduleA/PublicSupportTotal170Amt0197587
IRS990ScheduleA/SubstantialContributorsTotAmt0115956
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025876
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105780
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0313543
IRS990ScheduleA/TotalSupportAmt0313587
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0262183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0608351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0870534
IRS990ScheduleD/ExpensesSubtotalAmt0837062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0136000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/RevenueSubtotalAmt0740780
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0262183
IRS990ScheduleD/TotalExpensesPerForm990Amt0837062
IRS990ScheduleD/TotalLiabilityAmt0136403
IRS990ScheduleD/TotalRevenuePerForm990Amt0740780
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0740780
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0837062
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0FILLING THE GAP INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SIMILAR BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0124740
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT AGREEMENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEAM SERVICES, INC. HAS A MANAGEMENT AGREEMENT WITH FILLING THE GAP, INC. SEE SCHEDULE L.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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/SupplementalInformationDetail/ExplanationTxt3ON 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/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0161115387
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MFGING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SUPPORT ENTERPRISES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt092 FAIRMOUNT AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0JAMESTOWN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd014701
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0FTG INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1FTG INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2FTG INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0FILLING THE GAP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt1FILLING THE GAP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt2FILLING THE GAP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY INCLUSION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FILLING THE GAP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NEW VISION SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3CHAUTAUQUA RESOURCES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311676018
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1223360489
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2223360495
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3161472513
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3RENTALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$423,314
Liabilities
$176,590
Net assets
$246,724
Revenue
$740,780
Expenses
$837,062
Net income
-$96,282
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