Civic Intelligence

Team Kj Inc

990EZ • Fiscal year 2019 • EIN 27-0172993

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-9.3%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$101,154

Up $22,463 (+29%) from 2018

Net Assets

Up

$101,154

Up $22,463 (+29%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Down

$72,143

Down $7,411 (-9.3%) from 2018

Expenses

Down

$49,680

Down $8,445 (-15%) from 2018

Net Income

Up

$22,463

Up $1,034 (+4.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$101,154
Liabilities-
Net Assets$101,154
Open 2019 Filing

Operations Trend

Revenue Growth35th 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

2019

Revenue$72,143
Expenses$49,680
Net Income$22,463
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.1
Gross Receipts
$72,143
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$37,392$37,392
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael FlemingPresidentPT$0--
Robin CaputoVice President-$0--
Jackie CarrollSecretary-$0--
Danny SullivanTreasurer-$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
Danny Flemming
Title
Treasurer
Phone
9145231943
Signed
2020-07-13

Preparer

Firm
Timothy J Ahle CPA
Address
11 FLITT ST, WEST NYACK, NY 10994
Preparer
Timothy Ahle
Phone
8456233135
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Medical Expense and Therapy; Donation; Kara Fleming: 23 Sandra Lane, Pearl River , NY, 10965; , 37392.”

Form 990EZ, Part I, Line 16

“Administrative expenses 2667.”

Form 990EZ, Part I, Line 16

“Fundraising expenses 9621.”

Raw XML Appendix159 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/PersonNm0Danny Sullivan
IRS990EZ/BooksInCareOfDetail/PhoneNum09143293186
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0113 Gilbert Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pearl River
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010965
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078691
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101154
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072143
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022463
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078691
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101154
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt037392
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt072143
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078691
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101154
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078691
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101154
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Fleming
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robin Caputo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jackie Carroll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Danny Sullivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012288
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/GrantsAndAllocationsAmt037392
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037392
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049680
IRS990EZ/TotalProgramServiceExpensesAmt037392
IRS990EZ/TotalRevenueAmt072143
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0385523
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0385523
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095874
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0385523
IRS990ScheduleA/TotalSupportAmt0385523
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Medical Expense and Therapy; Donation; Kara Fleming: 23 Sandra Lane, Pearl River , NY, 10965; , 37392.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE EXPENSES 2667.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 9621.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Danny Flemming
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09145231943
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E5938204B7D4AD44BA87C54CF460BAC25F8105EF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E5938204B7D4AD44BA87C54CF460BAC25F8105EF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.115.190.243
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:28:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIMOTHY J AHLE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 FLITT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST NYACK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010994
ReturnHeader/PreparerPersonGrp/PhoneNum08456233135
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy Ahle
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-14T11:28:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,154
Liabilities
-
Net assets
$101,154
Revenue
$72,143
Expenses
$49,680
Net income
$22,463
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