Civic Intelligence

Teamwork Wins Ltd.

990EZ • Fiscal year 2016 • EIN 23-3063933

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 13, 2017

PO Box 374Red Hill, PA 18076

(215) 680-2351

Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.72x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

61st percentile

8.6%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-8.7%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$121,479

Up $9,647 (+8.6%) from 2015

Net Assets

Down

$67,589

Down $10,881 (-14%) from 2015

Liabilities

Up

$53,890

Up $20,528 (+62%) from 2015

Revenue

Down

$74,546

Down $7,063 (-8.7%) from 2015

Expenses

Up

$85,427

Up $23,221 (+37%) from 2015

Net Income

Down

-$10,881

Down $30,284 (-156%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $8,935Liabilities 2011: $3,9682011Assets 2012: $8,935Liabilities 2012: $3,9682012Assets 2013: $82,415Liabilities 2013: $379Net Assets 2013: $82,0362013Assets 2015: $111,832Liabilities 2015: $33,362Net Assets 2015: $78,4702015Assets 2016: $121,479Liabilities 2016: $53,890Net Assets 2016: $67,5892016Assets 2017: $101,010Liabilities 2017: $42,129Net Assets 2017: $58,8812017Assets 2018: $98,178Liabilities 2018: $30,242Net Assets 2018: $67,9362018Assets 2021: $71,151Liabilities 2021: $24,2002021Assets 2022: $68,865Liabilities 2022: $24,2002022Assets 2024: $64,224Liabilities 2024: $24,200Net Assets 2024: $40,0242024

Highlighted filing

2016

Assets$121,479
Liabilities$53,890
Net Assets$67,589

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $138,516Expenses 2011: $138,570Net Income 2011: -$542011Revenue 2012: $138,516Expenses 2012: $138,570Net Income 2012: -$542012Revenue 2013: $134,713Expenses 2013: $132,064Net Income 2013: $2,6492013Revenue 2015: $81,609Expenses 2015: $62,206Net Income 2015: $19,4032015Revenue 2016: $74,546Expenses 2016: $85,427Net Income 2016: -$10,8812016Revenue 2017: $96,903Expenses 2017: $92,477Net Income 2017: $4,4262017Revenue 2018: $45,429Expenses 2018: $36,374Net Income 2018: $9,0552018Revenue 2021: $11Expenses 2021: $5,890Net Income 2021: -$5,8792021Revenue 2022: $0Expenses 2022: $2,286Net Income 2022: -$2,2862022Revenue 2024: $742Expenses 2024: $2,507Net Income 2024: -$1,7652024

Highlighted filing

2016

Revenue$74,546
Expenses$85,427
Net Income-$10,881
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$74,546
Mission and Program Overview

Mission

Educational consultant service, asd spectrum project, home services, express yourself connections program, lego club, peer mentoring, teamwork wins training and summer and weekend connections programs are offered to provide people with invisible challenges with the tools to establish peer connections.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL CONSULTANT SERVICE, ASD SPECTRUM PROJECT, HOME SERVICES, EXPRESS YOURSELF CONNECTIONS PROGRAM, LEGO CLUB, PEER MENTORING, TEAMWORK WINS TRAINING AND SUMMER AND WEEKEND CONNECTIONS PROGRAMS ARE OFFERED TO PROVIDE PEOPLE WITH INVISIBLE CHALLENGES WITH THE TOOLS TO ESTABLISH PEER CONNECTIONS.-$78,010
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADELE SACCARELLIExecutive Di-$0--
PAM CARROLLAt Large-$0--
PHYLLIS VANDERVOORTPresident/Tr-$0--
JENNIFER MARKLEYAt Large-$0--
BARBARA WALLACESecretary-$0--
PAT KILGANNONAt Large-$0--
GAIL KERCHNERAt Large-$0--
KIRK WALTERSAt Large-$0--
KATIE MARTINAt Large-$0--
ALI LYBACKIAt Large-$0--
MARTY BODNERAt Large-$0--
Filing and Contact Details

Filer

Filer Name
Teamwork Wins
EIN
23-3063933
Phone
2156802351
Address
PO BOX 374, RED HILL, PA 18076

Signing Officer

Name
Adele Saccarelli
Title
Executive Director
Phone
2155275218
Signed
2017-01-13
Discuss with paid preparer
Yes

Preparer

Firm
Butrica Ployd and Associates
Address
1690 SUMNEYTOWN PIKE SUITE 165, LANSDALE, PA 19446
Preparer
Michael P Butrica CPA
Phone
2672632901
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing 2,944 auto 1,271 liability 809 workers comp 5,148 bank/cc charges 2,223 dues & subscriptions 210 miscellaneous 204 office & misc 1,287 student stipends 1,145 supplies 633 non-investment depreciation 3,916 total 19,790

Form 990-ez, Part II, Line 24

Accounts receivable 8,125 2,600 prepaid expenses and deferred charges 0 3,535 97,762 116,407 less accumulated depreciation 10,298 14,214 0 0 total 95,589 108,328

Form 990-ez, Part II, Line 26

Payroll liabilities 0 8,362 direct deposit owed 0 0 loans payable more than 1 year 33,362 45,528

Form 990-ez, Part III

Educational consultant service, asd spectrum project, home services, express yourself connections program, lego club, peer mentoring, teamwork wins training and summer and weekend connections programs are offered to provide people with invisible challenges with the tools to establish peer connections.

Form 990-ez, Part III, Line 28

Educational consultant service, asd spectrum project, home services, express yourself connections program, lego club, peer mentoring, teamwork wins training and summer and weekend connections programs are offered to provide people with invisible challenges with the tools to establish peer connections.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 2,944 AUTO 1,271 LIABILITY 809 WORKERS COMP 5,148 BANK/CC CHARGES 2,223 DUES & SUBSCRIPTIONS 210 MISCELLANEOUS 204 OFFICE & MISC 1,287 STUDENT STIPENDS 1,145 SUPPLIES 633 NON-INVESTMENT DEPRECIATION 3,916 TOTAL 19,790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 8,125 2,600 PREPAID EXPENSES AND DEFERRED CHARGES 0 3,535 97,762 116,407 LESS ACCUMULATED DEPRECIATION 10,298 14,214 0 0 TOTAL 95,589 108,328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 0 8,362 DIRECT DEPOSIT OWED 0 0 LOANS PAYABLE MORE THAN 1 YEAR 33,362 45,528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATIONAL CONSULTANT SERVICE, ASD SPECTRUM PROJECT, HOME SERVICES, EXPRESS YOURSELF CONNECTIONS PROGRAM, LEGO CLUB, PEER MENTORING, TEAMWORK WINS TRAINING AND SUMMER AND WEEKEND CONNECTIONS PROGRAMS ARE OFFERED TO PROVIDE PEOPLE WITH INVISIBLE CHALLENGES WITH THE TOOLS TO ESTABLISH PEER CONNECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATIONAL CONSULTANT SERVICE, ASD SPECTRUM PROJECT, HOME SERVICES, EXPRESS YOURSELF CONNECTIONS PROGRAM, LEGO CLUB, PEER MENTORING, TEAMWORK WINS TRAINING AND SUMMER AND WEEKEND CONNECTIONS PROGRAMS ARE OFFERED TO PROVIDE PEOPLE WITH INVISIBLE CHALLENGES WITH THE TOOLS TO ESTABLISH PEER CONNECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUTRICA PLOYD AND ASSOCIATES
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P BUTRICA CPA
ReturnHeader/ReturnTs02017-02-13T18:35:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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