Civic Intelligence

Team Cymru Research Nfp

990 • Fiscal year 2017 • EIN 26-0442377

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.TEAM-CYMRU.ORG
901 International ParkwayLake Mary, FL 32746

(847) 378-3300

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

4th percentile

-133%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.7%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$173,861

Down $107,983 (-38%) from 2016

Net Assets

Down

$173,861

Down $103,983 (-37%) from 2016

Liabilities

Down

$0

Down $4,000 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

Down

$78,064

Down $5,593 (-6.7%) from 2016

Expenses

Down

$182,047

Down $101,268 (-36%) from 2016

Net Income

Up

-$103,983

Up $95,675 (+48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$800K$600K$400K$200K$0Assets 2012: $629,110Liabilities 2012: $101,857Net Assets 2012: $527,2532012Assets 2013: $480,876Liabilities 2013: $95,891Net Assets 2013: $384,9852013Assets 2014: $368,805Liabilities 2014: $33,362Net Assets 2014: $335,4432014Assets 2015: $479,052Liabilities 2015: $1,550Net Assets 2015: $477,5022015Assets 2016: $281,844Liabilities 2016: $4,000Net Assets 2016: $277,8442016Assets 2017: $173,861Liabilities 2017: $0Net Assets 2017: $173,8612017Assets 2018: $2,974Liabilities 2018: $0Net Assets 2018: $2,9742018Assets 2019: $2,659Liabilities 2019: $0Net Assets 2019: $2,6592019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$173,861
Liabilities$0
Net Assets$173,861
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,938,5362012Revenue 2013: $2,362,246Expenses 2013: $2,461,638Net Income 2013: -$99,3922013Revenue 2014: $2,008,800Expenses 2014: $2,058,340Net Income 2014: -$49,5402014Revenue 2015: $548,964Expenses 2015: $406,905Net Income 2015: $142,0592015Revenue 2016: $83,657Expenses 2016: $283,315Net Income 2016: -$199,6582016Revenue 2017: $78,064Expenses 2017: $182,047Net Income 2017: -$103,9832017Revenue 2018: $9,180Expenses 2018: $180,067Net Income 2018: -$170,8872018Revenue 2019: $0Expenses 2019: $315Net Income 2019: -$3152019Revenue 2020: $1,264Expenses 2020: $3,923Net Income 2020: -$2,6592020

Highlighted filing

2017

Revenue$78,064
Expenses$182,047
Net Income-$103,983
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$78,064
Mission and Program Overview

Mission

Assist network owners/operators and commercial/government/academic networks with secure computer/network configuration and attack mitigation.

To assist network owners/operators and commercial/government/academic networks with secure computer/network configuration and attack mitigation, present cybersecurity information at numerous conferences and seminars worldwide, and provide resources on its website free of charge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$280,205$172,647▼ $107,558
Cash and Non-Interest-Bearing Accounts$1,639$1,214▼ $425
Total Assets$281,844$173,861▼ $107,983
Liabilities
Accounts Payable and Accrued Expenses$4,000--
Total Liabilities$4,000$0▼ $4,000
Net Assets / Fund Balance
Unrestricted Net Assets$277,844$173,861▼ $103,983
Total Net Assets Fund Balance$277,844$173,861▼ $103,983
Total Liabilities and Net Assets / Fund Balance$281,844$173,861▼ $107,983

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$172,647$1,697,037$1,869,684
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
David DeitrichDirector
Richard CummingsDirector
Robert O Thomas IiiDirector
Gerald MartinOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,064
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$78,064
Change in Net Assets
$-103,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$185,622-$185,622
Fees for Services Legal$160--$160
Other Expenses-$115-$115
Fees for Services Accounting-$-4,000-$-4,000
Total Functional Expenses$160$181,887$0$182,047
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“All directors work for the same company.”

Form 990 governing body review Part VI line 11

“The organization provides the balance sheet and profit and loss to the cpa for use in preparing the 2017 form 990. Once the tax return has been prepared the cpa reviews it with the governing body for approval before filing.”

Governing documents etc available to public Part VI line 19

“All documentation available upon request.”

Filing and Contact Details

Filer

Filer Name
Team Cymru Research Nfp
EIN
26-0442377
Address
901 INTERNATIONAL PARKWAY, Lake Mary, FL 32746

Signing Officer

Name
Robert O Thomas Iii
Title
Director
Phone
8473783300
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert O Thomas Iii
Formed
2009
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Desmond A Taylor & Associates Ltd
Address
PO Box 5790, Evanston, IL 60204
Preparer
Desmond A Taylor
Phone
8722085360
Raw XML Appendix292 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ASSIST NETWORK OWNERS/OPERATORS AND COMMERCIAL/GOVERNMENT/ACADEMIC NETWORKS WITH SECURE COMPUTER/NETWORK CONFIGURATION AND ATTACK MITIGATION, PRESENT CYBERSECURITY INFORMATION AT NUMEROUS CONFERENCES AND SEMINARS WORLDWIDE, AND PROVIDE RESOURCES ON ITS WEBSITE FREE OF CHARGE.
IRS990/AllOtherContributionsAmt078064
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROBERT O THOMAS III
IRS990/BooksInCareOfDetail/PhoneNum08473783300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 INTERNATIONAL PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lake Mary
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032746
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01639
IRS990/CashNonInterestBearingGrp/EOYAmt01214
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt078064
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0182047
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-103983
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0182047
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt078064
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0185622
IRS990/DepreciationDepletionGrp/TotalAmt0185622
IRS990/Desc0TO ASSIST NETWORK OWNERS/OPERATORS AND COMMERCIAL/GOVERNMENT/ACADEMIC NETWORKS WITH SECURE COMPUTER/NETWORK CONFIGURATION AND ATTACK MITIGATION, PRESENT CYBERSECURITY INFORMATION AT NUMEROUS CONFERENCES AND SEMINARS WORLDWIDE, AND PROVIDE RESOURCES ON ITS WEBSITE FREE OF CHARGE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0160
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0-4000
IRS990/FeesForServicesAccountingGrp/TotalAmt0-4000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0160
IRS990/FeesForServicesLegalGrp/TotalAmt0160
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt27.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT O THOMAS III
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID DEITRICH
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm3GERALD MARTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt078064
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01697037
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0280205
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0172647
IRS990/LandBldgEquipCostOrOtherBssAmt01869684
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST NETWORK OWNERS/OPERATORS AND COMMERCIAL/GOVERNMENT/ACADEMIC NETWORKS WITH SECURE COMPUTER/NETWORK CONFIGURATION AND ATTACK MITIGATION, PRESENT CYBERSECURITY INFORMATION AT NUMEROUS CONFERENCES AND SEMINARS WORLDWIDE, AND PROVIDE RESOURCES ON ITS WEBSITE FREE OF CHARGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0277844
IRS990/NetAssetsOrFundBalancesEOYAmt0173861
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1LICENSE AND PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1115
IRS990/OtherExpensesGrp/TotalAmt0150
IRS990/OtherExpensesGrp/TotalAmt1115
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT O THOMAS III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt083659
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0283315
IRS990/PYRevenuesLessExpensesAmt0-199656
IRS990/PYTotalExpensesAmt0283315
IRS990/PYTotalRevenueAmt083659
IRS990/ReconcilationRevenueExpnssAmt0-103983
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0548964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02008800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02362246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05081731
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05081731
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0548964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02008800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02362246
IRS990ScheduleA/Total509Grp/TotalAmt05081731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0548964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02008800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02362246
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05081731
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0172647
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01697037
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01869684
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0172647
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DIRECTORS WORK FOR THE SAME COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES THE BALANCE SHEET AND PROFIT AND LOSS TO THE CPA FOR USE IN PREPARING THE 2017 FORM 990. ONCE THE TAX RETURN HAS BEEN PREPARED THE CPA REVIEWS IT WITH THE GOVERNING BODY FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0281844
IRS990/TotalAssetsEOYAmt0173861
IRS990/TotalAssetsGrp/BOYAmt0281844
IRS990/TotalAssetsGrp/EOYAmt0173861
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078064
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0181887
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182047
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0277844
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0173861
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0160
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078064
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0281844
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0173861
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0277844
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0173861
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.TEAM-CYMRU.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT O THOMAS III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08473783300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEAM CYMRU RESEARCH NFP
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0260442377
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 INTERNATIONAL PARKWAY
ReturnHeader/Filer/USAddress/CityNm0Lake Mary
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032746
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A8EFD212C3FC09A637AB4784513908E17BB4FE2D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A8EFD212C3FC09A637AB4784513908E17BB4FE2D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01569032018318l3krqzy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.134.87.25
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm019:42:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731681027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Desmond A Taylor & Associates Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 5790
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Evanston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060204
ReturnHeader/PreparerPersonGrp/PhoneNum08722085360
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Desmond A Taylor
ReturnHeader/ReturnTs02018-11-14T19:40:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,861
Liabilities
$0
Net assets
$173,861
Revenue
$78,064
Expenses
$182,047
Net income
-$103,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.18$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.08$0.18$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.08$0.28$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.55$0.41$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.03$0.34$2.01$2.06$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.10$0.38$2.36$2.46$0.10
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.10$0.53$1.94