Civic Intelligence

Team Kj Inc

990EZ • Fiscal year 2011 • EIN 27-0172993

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization ProfileN/A
PO Box 122210965
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

9th percentile

-47%

Higher net margin than 9% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

18th percentile

-28%

Faster asset growth than 18% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

9th percentile

-57%

Faster revenue growth than 9% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$63,221

Down $24,809 (-28%) from 2010

Net Assets

Down

$63,221

Down $24,809 (-28%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$52,778

Down $70,222 (-57%) from 2010

Expenses

Up

$77,587

Up $42,617 (+122%) from 2010

Net Income

Down

-$24,809

Down $112,839 (-128%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$150K$100K$50K$0Assets 2010: $88,030Net Assets 2010: $88,0302010Assets 2011: $63,221Net Assets 2011: $63,2212011Assets 2012: $44,853Net Assets 2012: $44,8532012Assets 2014: $87,099Net Assets 2014: $87,0992014Assets 2015: $104,439Net Assets 2015: $104,4392015Assets 2016: $71,757Net Assets 2016: $71,7572016Assets 2017: $57,262Net Assets 2017: $57,2622017Assets 2018: $78,691Net Assets 2018: $78,6912018Assets 2019: $101,154Net Assets 2019: $101,1542019Assets 2020: $30,062Net Assets 2020: $30,0622020Assets 2022: $19,434Net Assets 2022: $19,4342022

Highlighted filing

2011

Assets$63,221
Liabilities-
Net Assets$63,221
Open 2011 Filing

Operations Trend

Revenue Growth9th percentile

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

$200K$100K$0-$100KRevenue 2010: $123,000Expenses 2010: $34,970Net Income 2010: $88,0302010Revenue 2011: $52,778Expenses 2011: $77,587Net Income 2011: -$24,8092011Revenue 2012: $83,082Expenses 2012: $101,450Net Income 2012: -$18,3682012Revenue 2014: $140,127Expenses 2014: $110,898Net Income 2014: $29,2292014Revenue 2015: $95,874Expenses 2015: $78,534Net Income 2015: $17,3402015Revenue 2016: $78,295Expenses 2016: $110,977Net Income 2016: -$32,6822016Revenue 2017: $49,657Expenses 2017: $64,152Net Income 2017: -$14,4952017Revenue 2018: $79,554Expenses 2018: $58,125Net Income 2018: $21,4292018Revenue 2019: $72,143Expenses 2019: $49,680Net Income 2019: $22,4632019Revenue 2020: $10,100Expenses 2020: $81,192Net Income 2020: -$71,0922020Revenue 2022: $18,752Expenses 2022: $7,757Net Income 2022: $10,9952022

Highlighted filing

2011

Revenue$52,778
Expenses$77,587
Net Income-$24,809
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Support Families and Research

Filing and Contact Details

Filer

EIN
27-0172993
Raw XML Appendix138 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY088030
IRS990EZ/CashSavingsAndInvestments/EOY063221
IRS990EZ/ContributionsGiftsGrantsEtc052778
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-24809
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid066139
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts052778
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY088030
IRS990EZ/NetAssetsOrFundBalancesBOY088030
IRS990EZ/NetAssetsOrFundBalances/EOY063221
IRS990EZ/NetAssetsOrFundBalancesEOY063221
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10S MIDDLETOWN RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11113 GILBERT AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1280 N MOORE ST APT 23C
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13221 N MIDDLETOWN RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PEARL RIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PEARL RIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PEARL RIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010965
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110965
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode210013
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode310965
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNIFER DUNNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DANNY SULLIVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL FLEMING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUZANNE DUNNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal011448
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support Families and Research
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO HELP SUPPORT FAMILIES IN OUR COMMUNITY EFFECTED BY HUNTINGTONS DISEASE AND CONTINUE TO SUPPORT MEDICAL RESEARCH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1UNIVERSITY OF CALIFORNIA - DAVIS RESEARCH
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026139
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses140000
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10221 N MIDDLETOWN RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PEARL RIVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010965
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUZANNE DUNNE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08457352962
IRS990EZ/TotalAssets/BOY088030
IRS990EZ/TotalAssets/EOY063221
IRS990EZ/TotalExpenses077587
IRS990EZ/TotalProgramServiceExpenses066139
IRS990EZ/TotalRevenue052778
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear052778
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0123000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0175778
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700175778
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear052778
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0123000
IRS990ScheduleA/Total170/Total0175778
IRS990ScheduleA/TotalSupport0175778
IRS990ScheduleO/GeneralExplanation/Explanation0RESEARCH DONATION UNIVERSITY OF CALIFORNIA - DAVIS RESEARCH INSTITUTION 40000. MEDICAL EXPENSE AND THERAPY MEDICAL MICHAEL SULLIVAN 5245. MEDICAL EXPENSES AND THERAPY MEDICAL KARA FLEMING 20894.
IRS990ScheduleO/GeneralExplanation/Explanation1ADMINISTRATIVE EXPENSES 3261. FUNDRAISING EXPENSES 8187.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270172993
ReturnHeader/Filer/Name/BusinessNameLine10TEAM KJ INC
ReturnHeader/Filer/NameControl0TEAM
ReturnHeader/Filer/Phone09145231943
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1222
ReturnHeader/Filer/USAddress/City0PEARL RIVER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010965
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0SUZANNE DUNNE
ReturnHeader/Officer/Phone09145231943
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T13:20:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$63,221
Liabilities
-
Net assets
$63,221
Revenue
$52,778
Expenses
$77,587
Net income
-$24,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.19$0.08$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.10$0.81$0.71
2019Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.72$0.50$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.80$0.58$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.50$0.64$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.78$1.11$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.96$0.79$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.87$1.40$1.11$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$0.83$1.01$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.63$0.53$0.78$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.88$1.23$0.35$0.88