Civic Intelligence

Teamrogue

990EZ • Fiscal year 2012 • EIN 27-0947548

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
500 San Marcos St78702
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

36th percentile

-2.4%

Higher net margin than 36% 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 / AssetsScore unavailable

Assets

$6,451

No earlier filing loaded for comparison.

Net Assets

$6,451

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

$147,327

No earlier filing loaded for comparison.

Expenses

$150,802

No earlier filing loaded for comparison.

Net Income

-$3,475

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.

$20K$15K$10K$5.0K$0Assets 2012: $6,451Net Assets 2012: $6,4512012Assets 2013: $15,540Liabilities 2013: $0Net Assets 2013: $15,5402013Assets 2014: $3,083Liabilities 2014: $0Net Assets 2014: $3,0832014Assets 2015: $15,618Liabilities 2015: $0Net Assets 2015: $15,6182015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$6,451
Liabilities-
Net Assets$6,451
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2012: $147,327Expenses 2012: $150,802Net Income 2012: -$3,4752012Revenue 2013: $212,447Expenses 2013: $203,358Net Income 2013: $9,0892013Revenue 2014: $199,636Expenses 2014: $215,923Net Income 2014: -$16,2872014Revenue 2015: $137,231Expenses 2015: $131,716Net Income 2015: $5,5152015Revenue 2016: $9,795Expenses 2016: $21,773Net Income 2016: -$11,9782016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2012

Revenue$147,327
Expenses$150,802
Net Income-$3,475
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

TeamRogue.org is an austin, TX based non-profit

Filing and Contact Details

Filer

EIN
27-0947548
Raw XML Appendix136 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/BOY09926
IRS990EZ/CashSavingsAndInvestments/EOY06451
IRS990EZ/ContributionsGiftsGrantsEtc0142327
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3475
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0147327
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09926
IRS990EZ/NetAssetsOrFundBalancesBOY09926
IRS990EZ/NetAssetsOrFundBalances/EOY06451
IRS990EZ/NetAssetsOrFundBalancesEOY06451
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RUTH ENGLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROGER DUFFEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAMRAN SHAH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEVEN BENESH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBERT GARCIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CARMEN AYALA-TRONSCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal083082
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Cultivate the physical health, emotional well-being, and personal achievement of the youth of Austin
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RUNNING TEAM
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0150802
IRS990EZ/ProgramServiceRevenue05000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits067720
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10500 SAN MARCOS
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AUSTIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078702
IRS990EZ/TheBooksAreInCareOf/NamePerson0RUTH ENGLAND
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05124930920
IRS990EZ/TotalAssets/BOY09926
IRS990EZ/TotalAssets/EOY06451
IRS990EZ/TotalExpenses0150802
IRS990EZ/TotalProgramServiceExpenses0150802
IRS990EZ/TotalRevenue0147327
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: PROGRAM; 2011: 5000.; 2012: 5000.; DESCRIPTION: REIMBURSED EXPENSES; 2012: 26240.;
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0116087
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year092827
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years063740
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0272654
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear031240
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year05000
IRS990ScheduleA/OtherIncome170/Total036240
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal1700272654
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYear0116087
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year092827
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years063740
IRS990ScheduleA/Total170/Total0272654
IRS990ScheduleA/TotalSupport0308894
IRS990ScheduleO/GeneralExplanation/Explanation0ACCOUNTANT 250. ADVERTISMENT 3341. COACHES 2524. DUES & SUBSCRIPTIONS 1335. EQUIPMENT 277. EVENT EXPENSE 4001. FUNDRAISING 457. INSURANCE 1296. MASSAGE 4156. OFFICE EXPENSE 10393. ROGUERUNNING 22124. TRAVEL 32928.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0270947548
ReturnHeader/Filer/Name/BusinessNameLine10TEAMROGUE
ReturnHeader/Filer/NameControl0TEAM
ReturnHeader/Filer/Phone05124930920
ReturnHeader/Filer/USAddress/AddressLine10500 SAN MARCOS ST
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078702
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0RUTH ENGLAND
ReturnHeader/Officer/Phone05124930920
ReturnHeader/Officer/Title0BOARD MEMBER
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SWEETEN CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011005 MINT JULEP DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUSTIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078748
ReturnHeader/Preparer/Name0MICHELE A SWEETEN
ReturnHeader/Preparer/Phone05123000282
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T15:28:35-07:00

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
$6,451
Liabilities
-
Net assets
$6,451
Revenue
$147,327
Expenses
$150,802
Net income
-$3,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.10$0.22$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.37$1.32$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$2.00$2.16$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$2.12$2.03$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$1.47$1.51$0.03