Civic Intelligence

Team Focus Inc.

990 • Fiscal year 2021 • EIN 27-0015821

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 15, 2022

Organization ProfileWWW.TEAMFOCUSUSA.ORG
1501 Knollwood DriveMobile, AL 36609

(251) 635-1515

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

41st percentile

7.3%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$48,006

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

51st percentile

10%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

92%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$649,281

Up $59,532 (+10%) from 2020

Net Assets

Up

$646,202

Up $59,458 (+10%) from 2020

Liabilities

Up

$3,079

Up $74 (+2.5%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin41st percentile

Revenue

Up

$814,307

Up $390,868 (+92%) from 2020

Expenses

Up

$754,849

Up $86,659 (+13%) from 2020

Net Income

Up

$59,458

Up $304,209 (+124%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,276,552Liabilities 2011: $17,818Net Assets 2011: $1,258,7342011Assets 2012: $1,430,494Liabilities 2012: $7,983Net Assets 2012: $1,422,5112012Assets 2013: $1,519,145Liabilities 2013: $12,732Net Assets 2013: $1,506,4132013Assets 2014: $1,338,325Liabilities 2014: $8,301Net Assets 2014: $1,330,0242014Assets 2015: $986,607Liabilities 2015: $5,972Net Assets 2015: $980,6352015Assets 2016: $755,180Liabilities 2016: $6,045Net Assets 2016: $749,1352016Assets 2017: $1,137,776Liabilities 2017: $6,430Net Assets 2017: $1,131,3462017Assets 2018: $902,350Liabilities 2018: $4,365Net Assets 2018: $897,9852018Assets 2019: $817,778Liabilities 2019: $683Net Assets 2019: $817,0952019Assets 2020: $589,749Liabilities 2020: $3,005Net Assets 2020: $586,7442020Assets 2021: $649,281Liabilities 2021: $3,079Net Assets 2021: $646,2022021Assets 2022: $486,486Liabilities 2022: $4,004Net Assets 2022: $482,4822022Assets 2023: $484,350Liabilities 2023: $1,738Net Assets 2023: $482,6122023Assets 2024: $472,091Liabilities 2024: $1,738Net Assets 2024: $470,3532024

Highlighted filing

2021

Assets$649,281
Liabilities$3,079
Net Assets$646,202
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,383,6532011Expenses 2012: $1,064,4322012Revenue 2013: $1,151,998Expenses 2013: $1,083,096Net Income 2013: $68,9022013Revenue 2014: $695,422Expenses 2014: $886,811Net Income 2014: -$191,3892014Revenue 2015: $494,573Expenses 2015: $858,962Net Income 2015: -$364,3892015Revenue 2016: $457,631Expenses 2016: $704,131Net Income 2016: -$246,5002016Revenue 2017: $1,078,207Expenses 2017: $719,448Net Income 2017: $358,7592017Revenue 2018: $546,617Expenses 2018: $794,378Net Income 2018: -$247,7612018Revenue 2019: $653,450Expenses 2019: $748,740Net Income 2019: -$95,2902019Revenue 2020: $423,439Expenses 2020: $668,190Net Income 2020: -$244,7512020Revenue 2021: $814,307Expenses 2021: $754,849Net Income 2021: $59,4582021Revenue 2022: $553,289Expenses 2022: $717,009Net Income 2022: -$163,7202022Revenue 2023: $523,627Expenses 2023: $632,712Net Income 2023: -$109,0852023Revenue 2024: $506,007Expenses 2024: $567,176Net Income 2024: -$61,1692024

Highlighted filing

2021

Revenue$814,307
Expenses$754,849
Net Income$59,458
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 15, 2022
Return Version
2021v4.2
Gross Receipts
$866,632
Mission and Program Overview

Mission

Provide young men that do not have a father figure in their life with leadership skills, guidance, godly values, and a continual relationship with a mentor. Through teamwork with families, teachers and counselors, team focus offers support in a relaxed, cost-free atmosphere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$361,821$361,510▼ $311
Cash and Non-Interest-Bearing Accounts$227,928$287,771▲ $59,843
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$589,749$649,281▲ $59,532
Liabilities
Accounts Payable and Accrued Expenses$3,005$3,079▲ $74
Total Liabilities$3,005$3,079▲ $74
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$527,170$564,370▲ $37,200
Net Assets With Donor Restrictions$59,574$81,832▲ $22,258
Total Net Assets Fund Balance$586,744$646,202▲ $59,458
Total Liabilities and Net Assets / Fund Balance$589,749$649,281▲ $59,532

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$72,718$72,718
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michaelene GottfriedCo-founderFT$48,006$48,006
Michael GottfriedPresident/founderFT$47,008$47,008

Board Members and Trustees

NameTitle
Greg CranceChairman
Billy DurenVice Chairman
Ben FergusonDirector
Ben HarrisDirector
Benny SnowDirector
Bob OmainskyDirector
Chris BittnerDirector
Chris JonesDirector
Evan St ClairDirector
Jay McraeDirector
Jim SealyDirector
Joe GottfriedDirector
Mike ReedDirector
Rocky McgarityDirector
Ryan GarofaloDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$789,288
Program Service Revenue
$0
Investment Income
$49
Other Revenue
$24,970
All Other Contributions
$669,623
Change in Net Assets
$59,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$540,415
Other Expenses$212,168
Total Fundraising Expense$15,794
Grants and Similar Amounts Paid$2,266
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,006$80,422-$406,428
Current Officers, Directors, Trustees, and Key Employees$28,304$66,710-$95,014
Payroll Taxes$27,672$11,301-$38,973
Office Expenses-$33,207-$33,207
Occupancy$15,230$6,220-$21,450
Travel$12,808-$3,202$16,010
All Other Expenses$7,012$5,923-$12,935
Fees for Services Other$5,946$5,420$945$12,311
Advertising$3,503-$8,175$11,678
Insurance$6,684$2,730-$9,414
Other Expenses$6,555-$3,472$6,555
Grants to Domestic Individuals$2,266--$2,266
Total Functional Expenses$527,122$211,933$15,794$754,849
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,295
Fundraising Direct Expenses$52,325
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ohio Banquet$109,506$40,176$4,996$35,180
Night of Champions Dinner$84,454$37,119$3,497$33,622
Total Events$193,960$77,295$52,325$24,970
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The founder and cofounder are married. The founder and one of the board members (joe gottfried) are brothers.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have separate committees.”

Form 990, Part VI, Section B, Line 11B

“A draft of the 990 is prepared by the organization's accounting firm and reviewed by the organization's management. A copy is also furnished to each of the organization's board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by conducting periodic reviews.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Team Focus Inc
EIN
27-0015821
Phone
2516351515
Address
1501 KNOLLWOOD DRIVE, MOBILE, AL 36609

Signing Officer

Name
Mike Gottfried
Title
President/founder
Phone
2516351515
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Gottfried
Formed
2002
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
15
Employees
15
Volunteers
60

Preparer

Firm
Wilkins Miller LLC
Address
PO BOX 70047, MOBILE, AL 36670
Preparer
Micah Wheeler
Phone
2514106700
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IRS990/ActivityOrMissionDesc0PROVIDE YOUNG MEN THAT DO NOT HAVE A FATHER FIGURE IN THEIR LIFE WITH LEADERSHIP SKILLS, GUIDANCE, GODLY VALUES, AND A CONTINUAL RELATIONSHIP WITH A MENTOR. THROUGH TEAMWORK WITH FAMILIES, TEACHERS AND COUNSELORS, TEAM FOCUS OFFERS SUPPORT IN A RELAXED, COST-FREE ATMOSPHERE.
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IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE YOUNG MEN THAT DO NOT HAVE A FATHER FIGURE IN THEIR LIFE WITH LEADERSHIP SKILLS, GUIDANCE, GODLY VALUES, AND A CONTINUAL RELATIONSHIP WITH A MENTOR. THROUGH TEAMWORK WITH FAMILIES, TEACHERS AND COUNSELORS, TEAM FOCUS OFFERS SUPPORT IN A RELAXED, COST-FREE ATMOSPHERE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0586744
IRS990/NetAssetsOrFundBalancesEOYAmt0646202
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024970
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024970
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0527170
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0564370
IRS990/NoncashContributionsAmt06800
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06220
IRS990/OccupancyGrp/ProgramServicesAmt015230
IRS990/OccupancyGrp/TotalAmt021450
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033207
IRS990/OfficeExpensesGrp/TotalAmt033207
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CAMP EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEALS & ACTIVITIES
IRS990/OtherExpensesGrp/Desc3COUNSELORS & TUTORS
IRS990/OtherExpensesGrp/FundraisingAmt03472
IRS990/OtherExpensesGrp/ProgramServicesAmt062664
IRS990/OtherExpensesGrp/ProgramServicesAmt114372
IRS990/OtherExpensesGrp/ProgramServicesAmt28100
IRS990/OtherExpensesGrp/ProgramServicesAmt36555
IRS990/OtherExpensesGrp/TotalAmt062664
IRS990/OtherExpensesGrp/TotalAmt114372
IRS990/OtherExpensesGrp/TotalAmt211572
IRS990/OtherExpensesGrp/TotalAmt36555
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080422
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0326006
IRS990/OtherSalariesAndWagesGrp/TotalAmt0406428
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011301
IRS990/PayrollTaxesGrp/ProgramServicesAmt027672
IRS990/PayrollTaxesGrp/TotalAmt038973
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIKE GOTTFRIED
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0423314
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01661
IRS990/PYInvestmentIncomeAmt0718
IRS990/PYOtherExpensesAmt0150417
IRS990/PYOtherRevenueAmt0-593
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-244751
IRS990/PYSalariesCompEmpBnftPaidAmt0516112
IRS990/PYTotalExpensesAmt0668190
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0423439
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt059458
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0361821
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0361510
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2020 AMOUNT: $ -593. 2021 AMOUNT: $ 24,970. BP SETTLEMENT - 2017 AMOUNT: $ 576,410. 2019 AMOUNT: $ 13,112.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0789288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0423314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0671727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0555836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0518794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02958959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0354
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09522
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0576410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0576410
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0613899
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72830
IRS990ScheduleA/PublicSupportPY170Pct00.72580
IRS990ScheduleA/PublicSupportTotal170Amt02609125
IRS990ScheduleA/SubstantialContributorsTotAmt0349834
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0789288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0423314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0671727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0555836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0518794
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02958959
IRS990ScheduleA/TotalSupportAmt03582380
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072718
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072718
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0116665
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt047335
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt069330
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052325
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NIGHT OF CHAMPIONS DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OHIO BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt018673
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0109506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0193960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077295
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024970
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01315
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0542
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01857
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08493
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03497
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04996
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014182
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03220
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017402
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDER AND COFOUNDER ARE MARRIED. THE FOUNDER AND ONE OF THE BOARD MEMBERS (JOE GOTTFRIED) ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE SEPARATE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE 990 IS PREPARED BY THE ORGANIZATION'S ACCOUNTING FIRM AND REVIEWED BY THE ORGANIZATION'S MANAGEMENT. A COPY IS ALSO FURNISHED TO EACH OF THE ORGANIZATION'S BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY CONDUCTING PERIODIC REVIEWS.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$649,281
Liabilities
$3,079
Net assets
$646,202
Revenue
$814,307
Expenses
$754,849
Net income
$59,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.51$0.57$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.52$0.63$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.48$0.55$0.72$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.81$0.75$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.42$0.67$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.65$0.75$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.55$0.79$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.01$1.13$1.08$0.72$0.36
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.75$0.46$0.70$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.49$0.86$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.70$0.89$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$1.15$1.08$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.01$1.42$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.02$1.26$1.38