Civic Intelligence

Team Youth Foundation

990EZ • Fiscal year 2017 • EIN 27-1909539

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$44,113

Down $542 (-1.2%) from 2016

Net Assets

Down

$44,113

Down $542 (-1.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

Up

$75,207

Up $5,287 (+7.6%) from 2016

Expenses

Up

$75,749

Up $450 (+0.6%) from 2016

Net Income

Up

-$542

Up $4,837 (+90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$44,113
Liabilities$0
Net Assets$44,113
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$75,207
Expenses$75,749
Net Income-$542
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$75,207
Mission and Program Overview

Mission

Educate young people

Program Services

DescriptionGrantsExpenses
EDUCATE YOUNG PEOPLE--
Compensation and Service Providers
Top Officer Pay76th 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
Tony Overpeck
Title
President
Phone
8308328932
Signed
2018-05-03
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,740CONVENTION AND MEETING EXPS 1,461SUPPLIES AND MATERIALS 15,703INSURANCE 2,345OFFICE SUPPLIES 168BANK CHARGES 85GRANT AND CONTRACT EXPENSE 950EQUIPEMENT FOR PLAYERS 21,060Meetings $1,461Supplies $15,703Insurance $2,345Office sup$168Bank Chg $85Grants $950Equip for Players $21,059.83”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOTHER CURRENT ASSETS 37,213 35,473OTHER CURRENT ASSETS 0 752”

Raw XML Appendix142 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/PhoneNum08308328932
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Braunfels
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078130
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IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/LandAndBuildingsGrp/EOYAmt04563
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044655
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044655
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044113
IRS990EZ/OccupancyRentUtltsAndMaintAmt019227
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTHONY OVERPECK
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt037213
IRS990EZ/OtherAssetsTotalDetail/EOYAmt036225
IRS990EZ/OtherExpensesTotalAmt043512
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educate young people
IRS990EZ/PrintingPublicationsPostageAmt0120
IRS990EZ/ProgramServiceRevenueAmt061951
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATE YOUNG PEOPLE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075749
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt075207
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0129
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058770
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt094518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0321648
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0129
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0365803
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099682
IRS990ScheduleA/Total509Grp/TotalAmt0365803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069920
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt099811
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0365932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 1,740CONVENTION AND MEETING EXPS 1,461SUPPLIES AND MATERIALS 15,703INSURANCE 2,345OFFICE SUPPLIES 168BANK CHARGES 85GRANT AND CONTRACT EXPENSE 950EQUIPEMENT FOR PLAYERS 21,060Meetings $1,461Supplies $15,703Insurance $2,345Office sup$168Bank Chg $85Grants $950Equip for Players $21,059.83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOTHER CURRENT ASSETS 37,213 35,473OTHER CURRENT ASSETS 0 752
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TONY OVERPECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08308328932
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEAM YOUTH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0271909539
ReturnHeader/Filer/USAddress/AddressLine1Txt01551 N WALNUT AVE
ReturnHeader/Filer/USAddress/CityNm0New Braunfels
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078130
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.114.21.78
ReturnHeader/FilingSecurityInformation/IPDt02018-09-15
ReturnHeader/FilingSecurityInformation/IPTm010:02:14
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/PreparationDt02018-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cherry M Chrest
ReturnHeader/ReturnTs02018-09-15T10:00:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,113
Liabilities
$0
Net assets
$44,113
Revenue
$75,207
Expenses
$75,749
Net income
-$542
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