Civic Intelligence

Team Kj Inc

990EZ • Fiscal year 2015 • EIN 27-0172993

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileN/A
PO Box 1222Pearl River, NY 10965

(914) 523-1943

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$104,439

Up $17,340 (+20%) from 2014

Net Assets

Up

$104,439

Up $17,340 (+20%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Down

$95,874

Down $44,253 (-32%) from 2014

Expenses

Down

$78,534

Down $32,364 (-29%) from 2014

Net Income

Down

$17,340

Down $11,889 (-41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2015

Assets$104,439
Liabilities-
Net Assets$104,439
Open 2015 Filing

Operations Trend

Revenue Growth16th 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

2015

Revenue$95,874
Expenses$78,534
Net Income$17,340
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$95,874
Mission and Program Overview

Mission

Support Families and Research

Program Services

DescriptionGrantsExpenses
TO HELP SUPPORT FAMILIES IN OUR COMMUNITY EFFECTED BY HUNTINGTONS DISEASE AND CONTINUE TO SUPPORT MEDICAL RESEARCH$51,929$51,929
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER DUNNEPresidentPT$0--
DANNY SULLIVANVice President-$0--
MICHAEL FLEMINGSecretary-$0--
SUZANNE DUNNETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Team Kj Inc
EIN
27-0172993
Phone
9145231943
Address
PO BOX 1222, PEARL RIVER, NY 10965

Signing Officer

Name
Suzanne Dunne
Title
Treasurer
Phone
9145231943
Signed
2016-05-10
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Medical expense and therapy; donation; kara fleming: 23 sandra lane, pearl river, ny, 10965; , 51929.”

Form 990EZ, Part I, Line 16

“Administrative expenses 905. Fundraising expenses 25700.”

Raw XML Appendix125 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/PersonNm0SUZANNE DUNNE
IRS990EZ/BooksInCareOfDetail/PhoneNum08457352962
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0221 N MIDDLETOWN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEARL RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010965
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087099
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104439
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt095874
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017340
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087099
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104439
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt051929
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt095874
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087099
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104439
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087099
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104439
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER DUNNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANNY SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL FLEMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUZANNE DUNNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026605
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Families and Research
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP SUPPORT FAMILIES IN OUR COMMUNITY EFFECTED BY HUNTINGTONS DISEASE AND CONTINUE TO SUPPORT MEDICAL RESEARCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051929
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051929
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078534
IRS990EZ/TotalProgramServiceExpensesAmt051929
IRS990EZ/TotalRevenueAmt095874
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0429730
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0429730
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0429730
IRS990ScheduleA/TotalSupportAmt0429730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEDICAL EXPENSE AND THERAPY; DONATION; KARA FLEMING: 23 SANDRA LANE, PEARL RIVER, NY, 10965; , 51929.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE EXPENSES 905. FUNDRAISING EXPENSES 25700.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE DUNNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09145231943
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEAM KJ INC
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0270172993
ReturnHeader/Filer/PhoneNum09145231943
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1222
ReturnHeader/Filer/USAddress/CityNm0PEARL RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010965
ReturnHeader/ReturnTs02016-05-11T18:49:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,439
Liabilities
-
Net assets
$104,439
Revenue
$95,874
Expenses
$78,534
Net income
$17,340
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