Civic Intelligence

Team Youth Foundation

990EZ • Fiscal year 2016 • EIN 27-1909539

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 12, 2017

Organization ProfileN/A
1551 N Walnut AveNew Braunfels, TX 78130

(830) 832-8932

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$44,655

Down $5,379 (-11%) from 2015

Net Assets

Down

$44,655

Down $5,379 (-11%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

Down

$69,920

Down $14,895 (-18%) from 2015

Expenses

Down

$75,299

Down $1,357 (-1.8%) from 2015

Net Income

Down

-$5,379

Down $13,538 (-166%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$60K$40K$20K$0Assets 2011: $0Net Assets 2011: $02011Assets 2012: $50,243Net Assets 2012: $50,2432012Assets 2013: $56,916Net Assets 2013: $56,9162013Assets 2014: $41,875Net Assets 2014: $41,8752014Assets 2015: $50,034Net Assets 2015: $50,0342015Assets 2016: $44,655Liabilities 2016: $0Net Assets 2016: $44,6552016Assets 2017: $44,113Liabilities 2017: $0Net Assets 2017: $44,1132017Assets 2018: $40,139Liabilities 2018: $0Net Assets 2018: $40,1392018

Highlighted filing

2016

Assets$44,655
Liabilities$0
Net Assets$44,655
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $108,568Expenses 2011: $115,968Net Income 2011: -$7,4002011Revenue 2012: $97,365Expenses 2012: $114,722Net Income 2012: -$17,3572012Revenue 2013: $99,811Expenses 2013: $99,831Net Income 2013: -$202013Revenue 2014: $79,172Expenses 2014: $97,000Net Income 2014: -$17,8282014Revenue 2015: $84,815Expenses 2015: $76,656Net Income 2015: $8,1592015Revenue 2016: $69,920Expenses 2016: $75,299Net Income 2016: -$5,3792016Revenue 2017: $75,207Expenses 2017: $75,749Net Income 2017: -$5422017Revenue 2018: $24,883Expenses 2018: $28,857Net Income 2018: -$3,9742018

Highlighted filing

2016

Revenue$69,920
Expenses$75,299
Net Income-$5,379
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 12, 2017
Return Version
2016v3.0
Gross Receipts
$69,920
Mission and Program Overview

Mission

Educate young people

Program Services

DescriptionGrantsExpenses
EDUCATE YOUNG PEOPLE IN SPORTS AND INTEGRITY--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY OVERPECKPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Team Youth Foundation
EIN
27-1909539
Address
1551 N WALNUT AVE, New Braunfels, TX 78130

Signing Officer

Name
Anthony Overpeck
Title
President
Phone
8308328932
Signed
2017-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Liberty Tax Service
Address
880 S BUSINESS 35, New Braunfels, TX 78130
Preparer
Cherry Chrest
Phone
8306269444
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountEARNED REVENUES 25,444REGISTRATIONS 33,326”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,741UTILITIES 7,112CONVENTION OR MTG EXPENSE 974SUPPLIES & MATERIALS 35,804EQUIPMENT FOR PLAYERS 4,630BANK CHARGES 273ADVERTISING 186EQUIPMENT RENTAL AND MAINTENANCE 6,482”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOTHER CURRENT ASSETS 38,369 37,213”

Raw XML Appendix147 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ANTHONY OVERPECK
IRS990EZ/BooksInCareOfDetail/PhoneNum08308328932
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Braunfels
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078130
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IRS990EZ/ExcessOrDeficitForYearAmt0-5379
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt04563
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050034
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050034
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044655
IRS990EZ/OccupancyRentUtltsAndMaintAmt04048
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTHONY OVERPECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt038369
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037213
IRS990EZ/OtherExpensesTotalAmt057202
IRS990EZ/OtherRevenueTotalAmt058770
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educate young people
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATE YOUNG PEOPLE IN SPORTS AND INTEGRITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075299
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt069920
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0307684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0129
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0354635
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097365
IRS990ScheduleA/Total509Grp/TotalAmt0354635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097365
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0354764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountEARNED REVENUES 25,444REGISTRATIONS 33,326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 1,741UTILITIES 7,112CONVENTION OR MTG EXPENSE 974SUPPLIES & MATERIALS 35,804EQUIPMENT FOR PLAYERS 4,630BANK CHARGES 273ADVERTISING 186EQUIPMENT RENTAL AND MAINTENANCE 6,482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOTHER CURRENT ASSETS 38,369 37,213
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY OVERPECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08308328932
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEAM YOUTH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0271909539
ReturnHeader/Filer/USAddress/AddressLine1Txt01551 N WALNUT AVE
ReturnHeader/Filer/USAddress/CityNm0New Braunfels
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ReturnHeader/Filer/USAddress/ZIPCd078130
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.114.7.200
ReturnHeader/FilingSecurityInformation/IPDt02017-09-14
ReturnHeader/FilingSecurityInformation/IPTm012:12:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453363321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIBERTY TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0880 S BUSINESS 35
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Braunfels
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078130
ReturnHeader/PreparerPersonGrp/PhoneNum08306269444
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERRY CHREST
ReturnHeader/ReturnTs02017-09-14T12:09:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,655
Liabilities
$0
Net assets
$44,655
Revenue
$69,920
Expenses
$75,299
Net income
-$5,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.25$0.29$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.75$0.76$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.70$0.75$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.85$0.77$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.79$0.97$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.00$1.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$0.97$1.15$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$1.09$1.16$0.07