Civic Intelligence

Teamwork Wins Ltd.

990EZ • Fiscal year 2017 • EIN 23-3063933

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 16, 2018

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

0.42x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$101,010

Down $20,469 (-17%) from 2016

Net Assets

Down

$58,881

Down $8,708 (-13%) from 2016

Liabilities

Down

$42,129

Down $11,761 (-22%) from 2016

Revenue

Up

$96,903

Up $22,357 (+30%) from 2016

Expenses

Up

$92,477

Up $7,050 (+8.3%) from 2016

Net Income

Up

$4,426

Up $15,307 (+141%) from 2016

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

2017

Assets$101,010
Liabilities$42,129
Net Assets$58,881

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

2017

Revenue$96,903
Expenses$92,477
Net Income$4,426
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 16, 2018
Return Version
2016v3.0
Gross Receipts
$96,903
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.-$91,338
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADELE SACCARELLIAt Large-$0--
PAM CARROLLAt Large-$0--
PHYLLIS VANDERVOORTPresident/Tr-$0--
JENNIFER MARKLEYAt Large-$0--
BARBARA WALLACESecretary-$0--
LYNN SHARERExecutive DiPT$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
Lynn Sharer
Title
Executive Director
Phone
2155275218
Signed
2018-01-16
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 2,713 computer and software 32 auto 513 travel 39 meetings 125 liability 3,849 workers comp 8,709 bank/cc charges 987 miscellaneous 32 office & misc 639 student stipends 1,842 supplies 320 subcontractors 815 non-investment depreciation 3,234 total 23,849

Form 990-ez, Part II, Line 24

Accounts receivable 2,600 0 97,762 97,762 less accumulated depreciation 13,530 16,764 0 0 total 86,832 80,998

Form 990-ez, Part II, Line 26

Payroll liabilities 0 0 direct deposit owed 0 0 loans payable more than 1 year 45,528 35,153 credit card 0 6,976

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.

Raw XML Appendix165 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 2,713 COMPUTER AND SOFTWARE 32 AUTO 513 TRAVEL 39 MEETINGS 125 LIABILITY 3,849 WORKERS COMP 8,709 BANK/CC CHARGES 987 MISCELLANEOUS 32 OFFICE & MISC 639 STUDENT STIPENDS 1,842 SUPPLIES 320 SUBCONTRACTORS 815 NON-INVESTMENT DEPRECIATION 3,234 TOTAL 23,849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 2,600 0 97,762 97,762 LESS ACCUMULATED DEPRECIATION 13,530 16,764 0 0 TOTAL 86,832 80,998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 0 0 DIRECT DEPOSIT OWED 0 0 LOANS PAYABLE MORE THAN 1 YEAR 45,528 35,153 CREDIT CARD 0 6,976
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
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02155275218
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-16
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUTRICA PLOYD AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01690 SUMNEYTOWN PIKE SUITE 165
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P BUTRICA CPA
ReturnHeader/ReturnTs02018-01-25T10:40:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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