Civic Intelligence

Tampa Bay Heat Inc

EIN 26-1316285 • 501(c)3 • Brandon, FL

Profile

Home school sports activities encouraging homeschool families to develop tomorrows servant leaders socially, academically, and athletically, with a passion to impact the world for christ

1011 Knowles RoadBrandon, FL 33511

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$72,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

86th percentile

33%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

26%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,237,035

Up $304,328 (+33%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,237,035

Up $304,328 (+33%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin80th percentile

Revenue

Up

$1,023,387

Up $214,318 (+26%) from 2023

Expenses

Up

$719,059

Up $90,630 (+14%) from 2023

Net Income

Up

$304,328

Up $123,688 (+68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2013: $74,387Net Assets 2013: $74,3872013Assets 2014: $145,731Liabilities 2014: $0Net Assets 2014: $145,7312014Assets 2015: $122,681Liabilities 2015: $1,243Net Assets 2015: $121,4382015Assets 2016: $171,302Liabilities 2016: $1,491Net Assets 2016: $169,8112016Assets 2017: $163,713Liabilities 2017: $1,491Net Assets 2017: $162,2222017Assets 2018: $223,427Liabilities 2018: $1,740Net Assets 2018: $221,6872018Assets 2019: $258,974Liabilities 2019: $3,136Net Assets 2019: $255,8382019Assets 2020: $317,510Liabilities 2020: $10,600Net Assets 2020: $306,9102020Assets 2021: $593,068Liabilities 2021: $0Net Assets 2021: $593,0682021Assets 2022: $752,067Liabilities 2022: $0Net Assets 2022: $752,0672022Assets 2023: $932,707Liabilities 2023: $0Net Assets 2023: $932,7072023Assets 2024: $1,237,035Liabilities 2024: $0Net Assets 2024: $1,237,0352024

Highlighted filing

2024

Assets$1,237,035
Liabilities$0
Net Assets$1,237,035
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $185,196Expenses 2013: $142,978Net Income 2013: $42,2182013Revenue 2014: $310,749Expenses 2014: $231,312Net Income 2014: $79,4372014Revenue 2015: $193,733Expenses 2015: $217,825Net Income 2015: -$24,0922015Revenue 2016: $252,856Expenses 2016: $204,483Net Income 2016: $48,3732016Revenue 2017: $262,894Expenses 2017: $270,483Net Income 2017: -$7,5892017Revenue 2018: $384,086Expenses 2018: $324,621Net Income 2018: $59,4652018Revenue 2019: $352,412Expenses 2019: $318,261Net Income 2019: $34,1512019Revenue 2020: $325,027Expenses 2020: $273,955Net Income 2020: $51,0722020Revenue 2021: $696,408Expenses 2021: $410,250Net Income 2021: $286,1582021Revenue 2022: $670,142Expenses 2022: $511,143Net Income 2022: $158,9992022Revenue 2023: $809,069Expenses 2023: $628,429Net Income 2023: $180,6402023Revenue 2024: $1,023,387Expenses 2024: $719,059Net Income 2024: $304,3282024

Highlighted filing

2024

Revenue$1,023,387
Expenses$719,059
Net Income$304,328
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,237,035
Liabilities
$0
Net assets
$1,237,035
Revenue
$1,023,387
Expenses
$719,059
Net income
$304,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$1.02$0.72$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.81$0.63$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.67$0.51$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.70$0.41$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.33$0.27$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.35$0.32$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.38$0.32$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.26$0.27$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.25$0.20$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.19$0.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.31$0.23$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.19$0.14$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 2, 2025
Return Version
2024v5.2
Gross Receipts
$1,023,387
Mission and Program Overview

Mission

Home school sports activities

Homeschool and sports activities encouraging homeschool families to develop tomorrows servant leaders socially, academically, and athletically, with a passion to impact the world for christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$932,707$1,237,035▲ $304,328
Savings and Temporary Cash Investments$719,417$992,462▲ $273,045
Cash and Non-Interest-Bearing Accounts$213,290$244,573▲ $31,283
Total Assets$932,707$1,237,035▲ $304,328
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$932,707$1,237,035▲ $304,328
Total Liabilities and Net Assets / Fund Balance$932,707$1,237,035▲ $304,328
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa ManganelloPresidentFT$72,000$72,000

Board Members and Trustees

NameTitle
Ronnie RiveraChairman
Jim EggertVice President
Nicole CohnSecretary
Alison MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,084
Program Service Revenue
$918,276
Investment Income
$33,027
Other Revenue
$0
All Other Contributions
$44,360
Change in Net Assets
$304,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$637,921
Salaries, Compensation, and Employee Benefits$81,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$132,713--$132,713
Current Officers, Directors, Trustees, and Key Employees-$77,000-$77,000
Office Expenses$18,683$19,556-$38,239
Other Expenses$22,613--$22,613
Other Employee Benefits-$3,430-$3,430
Insurance-$3,382-$3,382
Fees for Services Legal-$2,700-$2,700
Fees for Services Other-$1,761-$1,761
Payroll Taxes-$708-$708
Advertising$419--$419
Total Functional Expenses$610,522$108,537$0$719,059
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
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
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

Form 990 governing body review Part VI line 11

“The 990 is prepared by an independent cpa and given to the board members for review.”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Tampa Bay Heat Inc
EIN
26-1316285
In Care Of
% TERESA M MANGANELLO
Phone
8133615433
Address
1011 KNOWLES ROAD, BRANDON, FL 33511

Signing Officer

Name
Teresa M Manganello
Title
President
Phone
8133615433
Signed
2025-09-02
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
350

Preparer

Firm
Brittany Bennett CPA Pa
Address
523 E LUMSDEN ROAD, BRANDON, FL 33511
Preparer
Brittany Bennett
Phone
8134525404
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“TRAVEL 1761”

List of other expenses Part IX line 24E

“Sports programing 86,981fundraising 18,072merchant fees 21,298graduation 3,944heat gear 669misc 1,749”

Raw XML Appendix350 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0322698
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0697298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0325027
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN INDEPENDENT CPA AND GIVEN TO THE BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAVEL 1761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPORTS PROGRAMING 86,981FUNDRAISING 18,072MERCHANT FEES 21,298GRADUATION 3,944HEAT GEAR 669MISC 1,749
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01237035
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0918276
IRS990/TotalReportableCompFromOrgAmt072000
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01023387
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/WebsiteAddressTxt0WWW.TAMPABAYHEAT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA M MANGANELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08133615433
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAMPA BAY HEAT INC
ReturnHeader/Filer/BusinessNameControlTxt0TAMP
ReturnHeader/Filer/EIN0261316285
ReturnHeader/Filer/InCareOfNm0% TERESA M MANGANELLO
ReturnHeader/Filer/PhoneNum08133615433
ReturnHeader/Filer/USAddress/AddressLine1Txt01011 KNOWLES ROAD
ReturnHeader/Filer/USAddress/CityNm0BRANDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033511
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471167622
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRITTANY BENNETT CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0523 E LUMSDEN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRANDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033511
ReturnHeader/PreparerPersonGrp/PhoneNum08134525404
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRITTANY BENNETT
ReturnHeader/ReturnTs02025-09-03T16:09:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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