Civic Intelligence

Great Expectations Teeam Inc

990EZ • Fiscal year 2017 • EIN 26-4679099

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 31, 2018

Organization ProfileN/A
4771 Sweetwater Blvd 222Sugar Land, TX 77479

(281) 431-1246

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.79x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

17.10x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

2nd percentile

-533%

Higher net margin than 2% 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

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

100th percentile

39100%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$33,745

Down $8,359 (-20%) from 2016

Net Assets

Down

$6,926

Down $8,359 (-55%) from 2016

Liabilities

Flat

$26,819

Flat from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Up

$1,568

Up $1,564 (+39100%) from 2016

Expenses

Up

$9,927

Up $6,204 (+167%) from 2016

Net Income

Down

-$8,359

Down $4,640 (-125%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$60K$40K$20K$0-$20KAssets 2013: $56,472Liabilities 2013: $30,676Net Assets 2013: $25,7962013Assets 2014: $48,730Liabilities 2014: $26,818Net Assets 2014: $21,9122014Assets 2015: $45,823Liabilities 2015: $26,819Net Assets 2015: $19,0042015Assets 2016: $42,104Liabilities 2016: $26,819Net Assets 2016: $15,2852016Assets 2017: $33,745Liabilities 2017: $26,819Net Assets 2017: $6,9262017Assets 2018: $32,844Liabilities 2018: $26,819Net Assets 2018: $6,0252018Assets 2019: $31,201Liabilities 2019: $26,819Net Assets 2019: $4,3822019Assets 2020: $29,182Liabilities 2020: $26,800Net Assets 2020: $2,3822020Assets 2022: $29,291Liabilities 2022: $26,729Net Assets 2022: $2,5622022Assets 2023: $19,279Liabilities 2023: $23,116Net Assets 2023: -$3,8372023Assets 2024: $17,759Liabilities 2024: $23,135Net Assets 2024: -$5,3762024

Highlighted filing

2017

Assets$33,745
Liabilities$26,819
Net Assets$6,926
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$10K$5.0K$0-$5.0K-$10KRevenue 2013: $12Expenses 2013: $3,870Net Income 2013: -$3,8582013Revenue 2014: $4Expenses 2014: $3,888Net Income 2014: -$3,8842014Revenue 2015: $1,504Expenses 2015: $4,412Net Income 2015: -$2,9082015Revenue 2016: $4Expenses 2016: $3,723Net Income 2016: -$3,7192016Revenue 2017: $1,568Expenses 2017: $9,927Net Income 2017: -$8,3592017Revenue 2018: $123Expenses 2018: $1,024Net Income 2018: -$9012018Revenue 2019: $1,731Expenses 2019: $3,374Net Income 2019: -$1,6432019Revenue 2020: $93Expenses 2020: $2,093Net Income 2020: -$2,0002020Revenue 2022: $2,516Expenses 2022: $1,426Net Income 2022: $1,0902022Revenue 2023: $217Expenses 2023: $6,616Net Income 2023: -$6,3992023Revenue 2024: $204Expenses 2024: $1,743Net Income 2024: -$1,5392024

Highlighted filing

2017

Revenue$1,568
Expenses$9,927
Net Income-$8,359
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 31, 2018
Return Version
2017v2.2
Gross Receipts
$1,568
Mission and Program Overview

Mission

Teaching, equipping, encouraging and assisting ministry to the family.

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TALULAH RUGERPresidentPT$0--
BETTY HUNTERBoard MemberPT$0--
ERICA P RUGERBoard MemberPT$0--
JESSE R WATSON JRBoard MemberPT$0--
-Board MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Great Expectations Teeam Inc
EIN
26-4679099
Phone
2814311246
Address
4771 SWEETWATER BLVD 222, Sugar Land, TX 77479

Signing Officer

Name
Talulah Ruger
Title
President
Phone
2814311246
Signed
2018-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Greater Houston Consulting &
Address
12606 HILLCROFT ST, HOUSTON, TX 77035
Preparer
Jimmy Coleman
Phone
7137232005
Supplemental Narrative

Additional Explanations

Other

“NONE”

Form 990EZ, Part I, Line 8

“INTEREST INCOME 68.”

Form 990EZ, Part I, Line 16

“ADVERTISING 128.”

Form 990EZ, Part I, Line 16

“Legal & professional 640.”

Form 990EZ, Part I, Line 16

“Rental/lease expense 349.”

Form 990EZ, Part I, Line 16

“SERVICE/FEES 2410.”

Form 990EZ, Part I, Line 16

“COMMUNITY OUTREACH 6400.”

Form 990EZ, Part II, Line 24

“MUSIC EQUIP”

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TALULAH RUGER
IRS990EZ/BooksInCareOfDetail/PhoneNum02814311246
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013907 AUTUMN GROVE CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSHARON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077583
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035704
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033745
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8359
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042104
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033745
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01568
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015285
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06926
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015285
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06926
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0MARY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TALULAH RUGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETTY HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERICA P RUGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSE R WATSON JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06400
IRS990EZ/OtherExpensesTotalAmt09927
IRS990EZ/OtherRevenueTotalAmt068
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACHING, EQUIPPING, ENCOURAGING AND ASSISTING MINISTRY TO THE FAMILY.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026819
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026819
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09927
IRS990EZ/TotalRevenueAmt01568
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03012
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/Total509Grp/TotalAmt03012
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTEREST INCOME 68.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEGAL & PROFESSIONAL 640.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENTAL/LEASE EXPENSE 349.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SERVICE/FEES 2410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNITY OUTREACH 6400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MUSIC EQUIP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TALULAH RUGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02814311246
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT EXPECTATIONS TEEAM INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0264679099
ReturnHeader/Filer/PhoneNum02814311246
ReturnHeader/Filer/USAddress/AddressLine1Txt04771 SWEETWATER BLVD 222
ReturnHeader/Filer/USAddress/CityNm0Sugar Land
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077479
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD16F44E5F18B6C10CA48F61D4A519E45C659687
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD16F44E5F18B6C10CA48F61D4A519E45C659687
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.83.37.81
ReturnHeader/FilingSecurityInformation/IPDt02018-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:38:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREATER HOUSTON CONSULTING &
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012606 HILLCROFT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077035
ReturnHeader/PreparerPersonGrp/PhoneNum07137232005
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIMMY COLEMAN
ReturnHeader/ReturnTs02018-08-15T14:38:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,745
Liabilities
$26,819
Net assets
$6,926
Revenue
$1,568
Expenses
$9,927
Net income
-$8,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.8$23.1$5.38$0.20$1.74$1.54
2023Detailed filing. Detailed filing data is available for this year.$19.3$23.1$3.84$0.22$6.62$6.40
2022Detailed filing. Detailed filing data is available for this year.$29.3$26.7$2.56$2.52$1.43$1.09
2020Detailed filing. Detailed filing data is available for this year.$29.2$26.8$2.38$0.09$2.09$2.00
2019Detailed filing. Detailed filing data is available for this year.$31.2$26.8$4.38$1.73$3.37$1.64
2018Detailed filing. Detailed filing data is available for this year.$32.8$26.8$6.03$0.12$1.02$0.90
2017Detailed filing. Detailed filing data is available for this year.$33.7$26.8$6.93$1.57$9.93$8.36
2016Detailed filing. Detailed filing data is available for this year.$42.1$26.8$15.3$0.00$3.72$3.72
2015Detailed filing. Detailed filing data is available for this year.$45.8$26.8$19.0$1.50$4.41$2.91
2014Detailed filing. Detailed filing data is available for this year.$48.7$26.8$21.9$0.00$3.89$3.88
2013Detailed filing. Detailed filing data is available for this year.$56.5$30.7$25.8$0.01$3.87$3.86