Civic Intelligence

Team Genesis Inc

990EZ • Fiscal year 2012 • EIN 26-4796499

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 30, 2013

Organization ProfileWWW.TEAMGENESIS.ORG
150 Linden Avenue24503
Siviq Scores

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

Liabilities / Assets

96th percentile

1.47x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

38th percentile

-1.4%

Higher net margin than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets96th percentile

Assets

$20,757

No earlier filing loaded for comparison.

Net Assets

-$9,768

No earlier filing loaded for comparison.

Liabilities

$30,525

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin38th percentile

Revenue

$135,917

No earlier filing loaded for comparison.

Expenses

$137,878

No earlier filing loaded for comparison.

Net Income

-$1,961

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20KAssets 2012: $20,757Liabilities 2012: $30,525Net Assets 2012: -$9,7682012Assets 2013: $14,761Liabilities 2013: $19,309Net Assets 2013: -$4,5482013

Highlighted filing

2012

Assets$20,757
Liabilities$30,525
Net Assets-$9,768
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $135,917Expenses 2012: $137,878Net Income 2012: -$1,9612012Revenue 2013: $172,282Expenses 2013: $167,062Net Income 2013: $5,2202013

Highlighted filing

2012

Revenue$135,917
Expenses$137,878
Net Income-$1,961
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 30, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To engage in the identification, development and implementation of sports related programs and projects designed to help youth and their families meet their athelic aspirations, maximize their full potential, function successfully in their homes, schools, colleges, community and sports programs through personal development and support provided by team genesis, inc. While maintaining a stong commitment to judeo christian principles of humanitarian service regardless of a persons race, sex, creed or religion.

Filing and Contact Details

Filer

EIN
26-4796499
Raw XML Appendix150 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
CompensationExplanation/Compensation/PersonName0TUNDE HARRY WILLIAMS JR
CompensationExplanation/Compensation/PersonName1AMANDA N WILLIAMS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY01952
IRS990EZ/CashSavingsAndInvestments/EOY06810
IRS990EZ/ContributionsGiftsGrantsEtc051665
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1961
IRS990EZ/FeesAndOthPymtToIndContractors017914
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0135917
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LoansToFromOfficers04052
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-7807
IRS990EZ/NetAssetsOrFundBalancesBOY0-7807
IRS990EZ/NetAssetsOrFundBalances/EOY0-9768
IRS990EZ/NetAssetsOrFundBalancesEOY0-9768
IRS990EZ/OccupancyRentUtilitiesAndMaint013127
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation118275
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TUNDE HARRY WILLIAMS JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AMANDA N WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1ADMINISTRATO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY080
IRS990EZ/OtherAssetsTotal/EOY013947
IRS990EZ/OtherExpensesTotal049985
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ENGAGE IN THE IDENTIFICATION, DEVELOPMENT AND IMPLEMENTATION OF SPORTS RELATED PROGRAMS AND PROJECTS DESIGNED TO HELP YOUTH AND THEIR FAMILIES MEET THEIR ATHELIC ASPIRATIONS, MAXIMIZE THEIR FULL POTENTIAL, FUNCTION SUCCESSFULLY IN THEIR HOMES, SCHOOLS, COLLEGES, COMMUNITY AND SPORTS PROGRAMS THROUGH PERSONAL DEVELOPMENT AND SUPPORT PROVIDED BY TEAM GENESIS, INC. WHILE MAINTAINING A STONG COMMITMENT TO JUDEO CHRISTIAN PRINCIPLES OF HUMANITARIAN SERVICE REGARDLESS OF A PERSONS RACE, SEX, CREED OR RELIGION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO ENGAGE IN THE IDENTIFICATION, DEVELOPMENT AND IMPLEMENTATION OF SPORTS RELATED PROGRAMS AND PROJECTS DESIGNED TO HELP YOUTH AND THEIR FAMILIES MEET THEIR ATHLETIC ASPIRATIONS, MAXIMIZE THEIR FULL POTENTIAL, FUNCTION SUCCESSFULLY IN THEIR HOMES, SCHOOLS, COLLEGES, COMMUNITY AND SPORTS PROGRAMS THROUGH PERSONAL DEVELOPMENT AND SUPPORT PROVIDED BY TEAM GENESIS, INC. WHILE MAINTAINING A STRONG COMMITMENT TO JUDEO CHRISTIAN PRINCIPLES OF HUMANITARIAN SERVICE REGARDLESS OF A PERSON'S RACE, SEX, CREED OR RELIGION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0102266
IRS990EZ/ProgramServiceRevenue084252
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits056852
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY09839
IRS990EZ/SumOfTotalLiabilities/EOY030525
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10150 LINDEN AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20150 LINDEN AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LYNCHBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode024503
IRS990EZ/TheBooksAreInCareOf/NamePerson0TUNDE WILLIAMS JR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04342398326
IRS990EZ/TotalAssets/BOY02032
IRS990EZ/TotalAssets/EOY020757
IRS990EZ/TotalExpenses0137878
IRS990EZ/TotalProgramServiceExpenses0102266
IRS990EZ/TotalRevenue0135917
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.TEAMGENESIS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0195187
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year042804
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05948
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010518
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0254457
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear084252
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total084252
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090338709
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0279439
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year042804
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years05948
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years010518
IRS990ScheduleA/Total509/Total0338709
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0279439
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year042804
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years05948
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years010518
IRS990ScheduleA/TotalSupportTotal/Total0338709
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue04052
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0LOAN FROM OFFICER
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount04842
IRS990ScheduleL/LoanTable/PurposeOfLoan0OPERATIONAL FUNDS
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0OFFICER
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue04052
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES FUNDRAISING EVENT EXPENSE 1,837 PROGRAM PROMOTION 4,696 FUNDRAISING FEES 50 BACKGROUND CHECKS 477 BANK SERVICE CHARGES 872 BUSINESS REGISTRATION 171 MERCHANT SERVICE FEES 590 P.O. BOX RENTAL 86 POSTAGE 405 PRINTING AND COPYING 75 OFFICE AND SCHOOL SUPPLIES 5,274 COMPUTER REPAIRS 433 INTERNET 322 TRAINING 193 BOARD MEETING EXPENSE 55 ADMISSIONS TRAVEL AND MEALS 6,116 INTEREST 484 INSURANCE 2,136 EQUIPMENT AND SUPPLIES 1,959 MEMBERSHIPS AND DUES 874 TOURNAMENT REGISTRATION 1,390 STUDENT MEDICAL EXPENSES 77 EDUCATION EXPENSES 19,016 RECRUITING EXPENSE 90 AWARDS AND RECOGNITION 206 STUDENT TRANSPORTATION 1,527 VOLUNTEER GIFTS 63 NON-INVESTMENT DEPRECIATION 511 TOTAL 49,985
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 80 3,031 EQUIPMENT AND FURNISHINGS 0 10,577 LESS ACCUMULATED DEPRECIATION 0 511 SECURITY DEPOSITS 0 850 TOTAL 80 13,947
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 11,590 UNSECURED NOTES AND LOANS PAYABLE 4,947 5,002 INCIDENTALS FUND 0 1,038 PAYROLL LIABILITIES 50 8,843 LOANS FROM OFFICERS 4,842 4,052
IRS990ScheduleO/GeneralExplanation/Explanation3TO ENGAGE IN THE IDENTIFICATION, DEVELOPMENT AND IMPLEMENTATION OF SPORTS RELATED PROGRAMS AND PROJECTS DESIGNED TO HELP YOUTH AND THEIR FAMILIES MEET THEIR ATHELIC ASPIRATIONS, MAXIMIZE THEIR FULL POTENTIAL, FUNCTION SUCCESSFULLY IN THEIR HOMES, SCHOOLS, COLLEGES, COMMUNITY AND SPORTS PROGRAMS THROUGH PERSONAL DEVELOPMENT AND SUPPORT PROVIDED BY TEAM GENESIS, INC. WHILE MAINTAINING A STONG COMMITMENT TO JUDEO CHRISTIAN PRINCIPLES OF HUMANITARIAN SERVICE REGARDLESS OF A PERSONS RACE, SEX, CREED OR RELIGION.
IRS990ScheduleO/GeneralExplanation/Explanation4TO ENGAGE IN THE IDENTIFICATION, DEVELOPMENT AND IMPLEMENTATION OF SPORTS RELATED PROGRAMS AND PROJECTS DESIGNED TO HELP YOUTH AND THEIR FAMILIES MEET THEIR ATHLETIC ASPIRATIONS, MAXIMIZE THEIR FULL POTENTIAL, FUNCTION SUCCESSFULLY IN THEIR HOMES, SCHOOLS, COLLEGES, COMMUNITY AND SPORTS PROGRAMS THROUGH PERSONAL DEVELOPMENT AND SUPPORT PROVIDED BY TEAM GENESIS, INC. WHILE MAINTAINING A STRONG COMMITMENT TO JUDEO CHRISTIAN PRINCIPLES OF HUMANITARIAN SERVICE REGARDLESS OF A PERSON'S RACE, SEX, CREED OR RELIGION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264796499
ReturnHeader/Filer/Name/BusinessNameLine10TEAM GENESIS INC
ReturnHeader/Filer/NameControl0TEAM
ReturnHeader/Filer/Phone04342398326
ReturnHeader/Filer/USAddress/AddressLine10150 LINDEN AVENUE
ReturnHeader/Filer/USAddress/City0LYNCHBURG
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024503
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-30
ReturnHeader/Officer/Name0TUNDE WILLIAMS JR
ReturnHeader/Officer/Phone04342398326
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10W R GRACHAN & COMPANY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102003 GRAVES MILL RD STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FOREST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0245514551
ReturnHeader/Preparer/Name0WILLIAM R GRACHAN CPA
ReturnHeader/Preparer/Phone04344553568
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-08T07:59:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,757
Liabilities
$30,525
Net assets
-$9,768
Revenue
$135,917
Expenses
$137,878
Net income
-$1,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.19$0.05$1.72$1.67$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.31$0.10$1.36$1.38$0.02