Civic Intelligence

Team Services Inc.

990 • Fiscal year 2021 • EIN 22-3428486

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 13, 2021

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

86th percentile

0.51x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.35x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Asset Growth

37th percentile

-0.7%

Faster asset growth than 37% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-21%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$311,578

Down $2,173 (-0.7%) from 2020

Net Assets

Down

$154,213

Down $82,441 (-35%) from 2020

Liabilities

Up

$157,365

Up $80,268 (+104%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin17th percentile

Revenue

Down

$453,875

Down $123,932 (-21%) from 2020

Expenses

Down

$536,316

Down $19,151 (-3.4%) from 2020

Net Income

Down

-$82,441

Down $104,781 (-469%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2021

Assets$311,578
Liabilities$157,365
Net Assets$154,213
Open 2021 Filing

Operations Trend

Revenue Growth28th 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

2021

Revenue$453,875
Expenses$536,316
Net Income-$82,441
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 13, 2021
Return Version
2020v4.0
Gross Receipts
$453,875
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$234,557$216,541▼ $18,016
Accounts Receivable$39,521$49,768▲ $10,247
Cash and Non-Interest-Bearing Accounts$30,306$13,610▼ $16,696
Prepaid Expenses and Deferred Charges$9,367$6,778▼ $2,589
Total Assets$313,751$311,578▼ $2,173
Other Assets Total-$24,881-
Liabilities
Other Liabilities$56,470$141,118▲ $84,648
Accounts Payable and Accrued Expenses$14,627$16,247▲ $1,620
Mortgage Notes Payable Secured by Investment Property$6,000--
Total Liabilities$77,097$157,365▲ $80,268
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$199,683$114,997▼ $84,686
Net Assets With Donor Restrictions$36,971$39,216▲ $2,245
Total Net Assets Fund Balance$236,654$154,213▼ $82,441
Total Liabilities and Net Assets / Fund Balance$313,751$311,578▼ $2,173

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$216,541$584,389$800,930
Other Assets Org$24,881--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Yvonne TovellPresident
Dana BolandDirector
Greg KrauzaDirector
Julie MccarthyDirector
Marie CarrubbaDirector
Patricia PerleeDirector
Gregg BenderDirector (be
Timur TyraDirector (th
Joan YostSecretary/tr
James ChimentiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$42,109
Program Service Revenue
$402,851
Investment Income
$8,900
Other Revenue
$15
Change in Net Assets
$-82,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$453,875
Total Revenue per Audited Statements
$453,875
Total Revenue per Form 990
$453,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,923
Salaries, Compensation, and Employee Benefits$246,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,558--$221,558
Depreciation Depletion$77,374--$77,374
Insurance$46,012$4,096-$50,108
Fees for Services Management-$50,000-$50,000
Payroll Taxes$20,905--$20,905
All Other Expenses$4,751$885-$5,636
Fees for Services Accounting-$5,400-$5,400
Occupancy$3,963--$3,963
Other Employee Benefits$3,930--$3,930
Fees for Services Legal$238$3,682-$3,920
Other Expenses$3,620$207-$3,827
Fees for Services Other$1,620$138-$1,758
Interest$1,340--$1,340
Advertising$643$245-$888
Office Expenses$9$209-$218
Conferences and Meetings-$61-$61
Total Functional Expenses$471,393$64,923$0$536,316

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$536,316
Total Expenses per Audited Statements$536,316
Total Expenses per Form 990$536,316
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$50,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p Paycheck Protection Program$49,197
Capital Lease Liabilities$43,727
N/p to Related Party$29,267
Due to Related Party$18,927
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
2021-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvonne Tovell
Formed
1995
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
21
Volunteers
10

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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IRS990/OtherExpensesGrp/ProgramServicesAmt136170
IRS990/OtherExpensesGrp/ProgramServicesAmt25042
IRS990/OtherExpensesGrp/ProgramServicesAmt33620
IRS990/OtherExpensesGrp/TotalAmt044218
IRS990/OtherExpensesGrp/TotalAmt136170
IRS990/OtherExpensesGrp/TotalAmt25042
IRS990/OtherExpensesGrp/TotalAmt33827
IRS990/OtherLiabilitiesGrp/BOYAmt056470
IRS990/OtherLiabilitiesGrp/EOYAmt0141118
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015
IRS990/OtherRevenueTotalAmt015
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221558
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221558
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt020905
IRS990/PayrollTaxesGrp/TotalAmt020905
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09367
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06778
IRS990/PrincipalOfficerNm0YVONNE TOVELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0402851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0402851
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0118848
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0314414
IRS990/PYProgramServiceRevenueAmt0458959
IRS990/PYRevenuesLessExpensesAmt022340
IRS990/PYSalariesCompEmpBnftPaidAmt0241053
IRS990/PYTotalExpensesAmt0555467
IRS990/PYTotalRevenueAmt0577807
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-82441
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt032109
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0402851
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 197
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0312391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02753740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0197
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68300
IRS990ScheduleA/PublicSupportPY170Pct00.74340
IRS990ScheduleA/PublicSupportTotal170Amt0213534
IRS990ScheduleA/SubstantialContributorsTotAmt098857
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025876
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0312391
IRS990ScheduleA/TotalSupportAmt0312621
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0216541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0584389
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0800930
IRS990ScheduleD/ExpensesSubtotalAmt0536316
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024881
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt143727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt229267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt318927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P PAYCHECK PROTECTION PROGRAM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2N/P TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO RELATED PARTY
IRS990ScheduleD/RevenueSubtotalAmt0453875
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0216541
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024881
IRS990ScheduleD/TotalExpensesPerForm990Amt0536316
IRS990ScheduleD/TotalLiabilityAmt0141118
IRS990ScheduleD/TotalRevenuePerForm990Amt0453875
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0453875
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0536316
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0FILLING THE GAP INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SIMILAR BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt050000
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/AssetSaleToOtherOrgInd0true
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0161115387
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1834429825
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MFGING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1RES RENTAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SUPPORT ENTERPRISES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1SOUTHERN CHAUTAUQUA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine2Txt0PROPERTIES I LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt092 FAIRMOUNT AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt192 FAIRMOUNT AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0JAMESTOWN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1JAMESTOWN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd014701
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd114701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0FTG INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1FTG INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0FILLING THE GAP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt1FILLING THE GAP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FILLING THE GAP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NEW VISION SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CHAUTAUQUA RESOURCES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0223360489
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1223360495
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2161472513

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,578
Liabilities
$157,365
Net assets
$154,213
Revenue
$453,875
Expenses
$536,316
Net income
-$82,441
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