Civic Intelligence

Teamchildren

990 • Fiscal year 2023 • EIN 23-2308930

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 15, 2024

1017 W 9th Ave Suite BKing of Prussia, PA 19406

(610) 666-1795

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$68,947

Flat from 2023

Net Assets

Flat

$50,721

Flat from 2023

Liabilities

Flat

$18,226

Flat from 2023

Revenue And Expenses

Revenue

Flat

$253,005

Flat from 2023

Expenses

Flat

$214,525

Flat from 2023

Net Income

Flat

$38,480

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2010: $73,462Liabilities 2010: $8602010Assets 2011: $82,648Liabilities 2011: $13,4192011Assets 2012: $52,683Liabilities 2012: $11,6312012Assets 2013: $25,170Liabilities 2013: $12,9622013Assets 2014: $26,477Liabilities 2014: $20,7952014Assets 2015: $60,774Liabilities 2015: $22,416Net Assets 2015: $38,3582015Assets 2016: $1Liabilities 2016: $85,385Net Assets 2016: -$85,3852016Assets 2017: $5,573Liabilities 2017: $53,0632017Assets 2018: $7,042Liabilities 2018: $51,5422018Assets 2019: $1,612Liabilities 2019: $50,252Net Assets 2019: -$48,6402019Assets 2020: $23,021Liabilities 2020: $15,228Net Assets 2020: $7,7932020Assets 2021: $45,257Liabilities 2021: $3,741Net Assets 2021: $41,5162021Assets 2022: $26,973Liabilities 2022: $14,732Net Assets 2022: $12,2412022Assets 2023: $68,947Liabilities 2023: $18,226Net Assets 2023: $50,7212023Assets 2023: $68,947Liabilities 2023: $18,226Net Assets 2023: $50,7212023Assets 2024: $27,080Liabilities 2024: $18,698Net Assets 2024: $8,3822024

Highlighted filing

2023

Assets$68,947
Liabilities$18,226
Net Assets$50,721

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $218,742Expenses 2010: $209,414Net Income 2010: $9,3282010Revenue 2011: $173,144Expenses 2011: $176,517Net Income 2011: -$3,3732011Revenue 2012: $137,991Expenses 2012: $166,168Net Income 2012: -$28,1772012Revenue 2013: $136,205Expenses 2013: $165,049Net Income 2013: -$28,8442013Revenue 2014: $147,826Expenses 2014: $154,352Net Income 2014: -$6,5262014Revenue 2015: $323,499Expenses 2015: $329,036Net Income 2015: -$5,5372015Revenue 2016: $310,852Expenses 2016: $397,777Net Income 2016: -$86,9252016Revenue 2017: $174,227Expenses 2017: $184,060Net Income 2017: -$9,8332017Revenue 2018: $177,581Expenses 2018: $174,589Net Income 2018: $2,9922018Revenue 2019: $170,541Expenses 2019: $174,681Net Income 2019: -$4,1402019Revenue 2020: $253,307Expenses 2020: $196,874Net Income 2020: $56,4332020Revenue 2021: $239,664Expenses 2021: $205,941Net Income 2021: $33,7232021Revenue 2022: $177,010Expenses 2022: $206,285Net Income 2022: -$29,2752022Revenue 2023: $253,005Expenses 2023: $214,525Net Income 2023: $38,4802023Revenue 2023: $253,005Expenses 2023: $214,525Net Income 2023: $38,4802023Revenue 2024: $114,007Expenses 2024: $156,346Net Income 2024: -$42,3392024

Highlighted filing

2023

Revenue$253,005
Expenses$214,525
Net Income$38,480
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 15, 2024
Return Version
2023v5.1
Gross Receipts
$253,005
Mission and Program Overview

Mission

Our mission is to make a difference for families and children. Over the past 25+ years years we distributed over 20,000 low-cost high quality refurbished computers reaching over 80,000 kids from Audubon Pa to Kenya. We are Microsoft approved refurbisher. Our computers come loaded with the latest software and over $500 worth of learning links and software. In addition we have trained over 500 teens in the art of refurbishing computers communication leadership goal setting diligence and making a difference.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,364$44,786▲ $32,422
Other Notes and Loans Receivable, Net$14,609$24,161▲ $9,552
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$26,973$68,947▲ $41,974
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,732$18,226▲ $3,494
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$14,732$18,226▲ $3,494
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,241$50,721▲ $38,480
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$12,241$50,721▲ $38,480
Total Liabilities and Net Assets / Fund Balance$26,973$68,947▲ $41,974
Compensation and Service Providers

Board Members and Trustees

NameTitle
Al BensleyBoard Member
Elaine JohnsonBoard Member
George ShremBoard Member
Jerry GroverBoard Member
Larry OMalleyBoard Member
Robert DrummeryBoard Member
Ross LevyBoard Member
Sam SadlerBoard Member
Robert ToperekExecutive Director
Akiera TimothyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,655
Program Service Revenue
$149,350
Investment Income
$0
Other Revenue
$0
All Other Contributions
$103,655
Change in Net Assets
$38,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,169
Salaries, Compensation, and Employee Benefits$1,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$59,098$0$0$59,098
Occupancy$58,306$0$0$58,306
Fees for Services Other$35,175$0$0$35,175
Office Expenses$12,022$6,705$0$18,727
Advertising$15,028$0$0$15,028
Fees for Services Accounting$0$3,925$0$3,925
Insurance$0$3,868$0$3,868
Conferences and Meetings$3,327$0$0$3,327
Travel$2,456$0$0$2,456
Interest$0$2,146$0$2,146
Fees for Services Management$0$1,717$0$1,717
Other Employee Benefits$1,356$0$0$1,356
Other Expenses$0$110$0$110
Total Functional Expenses$196,054$18,471$0$214,525
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

No review was or will be conducted

Part VI, Section C, Line 19

Upon request

Part VI,line 11

| Explanation:| No review was conducted

Part VI,line 19

| Explanation:| Available upon request

Filing and Contact Details

Filer

Filer Name
TeamChildren
EIN
23-2308930
In Care Of
% Robert Toperek
Address
1017 W 9th Ave Suite B, King of Prussia, PA 19406

Signing Officer

Name
Robert Toperek
Title
Executive Director
Signed
2024-10-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Robert Toperek
Formed
1982
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
50
Supplemental Narrative

Additional Explanations

Part IX, line 11G

| Description:, Amount:| Computer Program, $35175|

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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to make a difference for families and children. Over the past 25+ years years we distributed over 20,000 low-cost high quality refurbished computers reaching over 80,000 kids from Audubon Pa to Kenya. In 2023 we distributed 1500 computers. We are Microsoft approved refurbisher. Our computers come loaded with the latest software and over $500 worth of learning links and software. In addition we have trained over 500 teens in the art of refurbishing computers communication leadership goal setting diligence and making a difference.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt012241
IRS990/NetAssetsOrFundBalancesEOYAmt050721
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012241
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt050721
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt058306
IRS990/OccupancyGrp/TotalAmt058306
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06705
IRS990/OfficeExpensesGrp/ProgramServicesAmt012022
IRS990/OfficeExpensesGrp/TotalAmt018727
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01356
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01356
IRS990/OtherExpensesGrp/Desc0Meals and Entertainment
IRS990/OtherExpensesGrp/Desc1Bank and Merchant Fees
IRS990/OtherExpensesGrp/Desc2Donations
IRS990/OtherExpensesGrp/Desc3Business Licenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3110
IRS990/OtherExpensesGrp/ProgramServicesAmt03749
IRS990/OtherExpensesGrp/ProgramServicesAmt13291
IRS990/OtherExpensesGrp/ProgramServicesAmt22246
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt03749
IRS990/OtherExpensesGrp/TotalAmt13291
IRS990/OtherExpensesGrp/TotalAmt22246
IRS990/OtherExpensesGrp/TotalAmt3110
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt014609
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt024161
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Robert Toperek
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541519
IRS990/ProgramServiceRevenueGrp/Desc0Other Computer Related Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149350
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0103655
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0214527
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0149350
IRS990/PYRevenuesLessExpensesAmt038478
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0214527
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0253005
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038480
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.19$0.08$1.14$1.56$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.18$0.51$2.53$2.15$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.18$0.51$2.53$2.15$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.15$0.12$1.77$2.06$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.42$2.40$2.06$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.15$0.08$2.53$1.97$0.56
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.50$0.49$1.71$1.75$0.04
2018Summary only. Only limited summary data is available for this year.$0.07$0.52$1.78$1.75$0.03
2017Summary only. Only limited summary data is available for this year.$0.06$0.53$1.74$1.84$0.10
2016Summary only. Only limited summary data is available for this year.$0.00$0.85$0.85$3.11$3.98$0.87
2015Summary only. Only limited summary data is available for this year.$0.61$0.22$0.38$3.23$3.29$0.06
2014Summary only. Only limited summary data is available for this year.$0.26$0.21$1.48$1.54$0.07
2013Summary only. Only limited summary data is available for this year.$0.25$0.13$1.36$1.65$0.29
2012Summary only. Only limited summary data is available for this year.$0.53$0.12$1.38$1.66$0.28
2011Summary only. Only limited summary data is available for this year.$0.83$0.13$1.73$1.77$0.03
2010Summary only. Only limited summary data is available for this year.$0.73$0.01$2.19$2.09$0.09