Civic Intelligence

The Team Jesse Foundation Inc

990 • Fiscal year 2016 • EIN 27-3830559

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

Organization ProfileWWW.TEAMJESSE.ORG
900 South Avenue No 101Staten Island, NY 10314

(718) 370-9779

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

5th percentile

-87%

Higher net margin than 5% 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

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$24,675

Down $52,859 (-68%) from 2015

Net Assets

Down

$24,143

Down $49,955 (-67%) from 2015

Liabilities

Down

$532

Down $2,904 (-85%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin5th percentile

Revenue

Down

$57,664

Down $24,743 (-30%) from 2015

Expenses

Up

$107,619

Up $659 (+0.6%) from 2015

Net Income

Down

-$49,955

Down $25,402 (-103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$150K$100K$50K$0Assets 2012: $95,786Liabilities 2012: $1,952Net Assets 2012: $93,8342012Assets 2013: $111,981Liabilities 2013: $4,713Net Assets 2013: $107,2682013Assets 2014: $100,900Liabilities 2014: $2,249Net Assets 2014: $98,6512014Assets 2015: $77,534Liabilities 2015: $3,436Net Assets 2015: $74,0982015Assets 2016: $24,675Liabilities 2016: $532Net Assets 2016: $24,1432016Assets 2017: $40,042Liabilities 2017: $1,009Net Assets 2017: $39,0332017Assets 2018: $46,892Liabilities 2018: $4,493Net Assets 2018: $42,3992018

Highlighted filing

2016

Assets$24,675
Liabilities$532
Net Assets$24,143
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$150K$100K$50K$0-$50KExpenses 2012: $76,6412012Revenue 2013: $89,486Expenses 2013: $76,052Net Income 2013: $13,4342013Revenue 2014: $99,232Expenses 2014: $110,043Net Income 2014: -$10,8112014Revenue 2015: $82,407Expenses 2015: $106,960Net Income 2015: -$24,5532015Revenue 2016: $57,664Expenses 2016: $107,619Net Income 2016: -$49,9552016Revenue 2017: $32,030Expenses 2017: $17,140Net Income 2017: $14,8902017Revenue 2018: $39,737Expenses 2018: $36,371Net Income 2018: $3,3662018

Highlighted filing

2016

Revenue$57,664
Expenses$107,619
Net Income-$49,955
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$57,664
Mission and Program Overview

Mission

To provide education and support to families of fallen soldiers in honor of ssg jesse l. Williams who was killed in action in iraq on april 8, 2007.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$74,098$24,143▼ $49,955
Cash and Non-Interest-Bearing Accounts$30,655$23,417▼ $7,238
Savings and Temporary Cash Investments$37,529$1,033▼ $36,496
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$77,534$24,675▼ $52,859
Other Assets Total$9,350$225▼ $9,125
Liabilities
Other Liabilities$3,436$532▼ $2,904
Total Liabilities$3,436$532▼ $2,904
Net Assets / Fund Balance
Total Net Assets Fund Balance$74,098$24,143▼ $49,955
Total Liabilities and Net Assets / Fund Balance$77,534$24,675▼ $52,859
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kevin MincioPresident
Matthew CorryVice President
Heather HagerChief Marketing Director
Kevin CollinsChief Administrative Offic
Eileen TangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,661
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$30,330
Change in Net Assets
$-49,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$70,500
Other Expenses$37,119
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$70,500--$70,500
Occupancy$27,921--$27,921
Conferences and Meetings$3,318--$3,318
Fees for Services Other$2,135--$2,135
Insurance$1,973--$1,973
Fees for Services Accounting$1,000--$1,000
Advertising$697--$697
Other Expenses$75--$75
Total Functional Expenses$107,619$0$0$107,619
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$532
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Kevin mincio (president) is married to heather hager (chief marketing officer). Kevin mincio is also a sibling of eileen (mincio) tang (treasurer)”

Form 990, Part VI, Section B, Line 11B

“Upon completion of the 990 the officers review the return with the accountant in detail and make changes if neccessary.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies, and financial statements available to the public upon request. They are filed in the corporate office”

Filing and Contact Details

Filer

Filer Name
The Team Jesse Foundation Inc
EIN
27-3830559
Phone
7183709779
Address
900 SOUTH AVENUE NO 101, STATEN ISLAND, NY 10314

Signing Officer

Name
Kevin Mincio
Title
President
Phone
7183709779
Signed
2017-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Mincio
Formed
2010
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Masotti & Masotti LLC
Address
1100 SUMMER STREET SUITE 401, STAMFORD, CT 06905
Preparer
John W Masotti CPA
Phone
2033231191
Raw XML Appendix345 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEVIN MINCIO (PRESIDENT) IS MARRIED TO HEATHER HAGER (CHIEF MARKETING OFFICER). KEVIN MINCIO IS ALSO A SIBLING OF EILEEN (MINCIO) TANG (TREASURER)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON COMPLETION OF THE 990 THE OFFICERS REVIEW THE RETURN WITH THE ACCOUNTANT IN DETAIL AND MAKE CHANGES IF NECCESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THEY ARE FILED IN THE CORPORATE OFFICE
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IRS990/USAddress/AddressLine1Txt0900 SOUTH AVENUE
IRS990/USAddress/CityNm0STATEN ISLAND
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010314
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.TEAMJESSE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN MINCIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07183709779
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TEAM JESSE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0273830559
ReturnHeader/Filer/PhoneNum07183709779
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 SOUTH AVENUE NO 101
ReturnHeader/Filer/USAddress/CityNm0STATEN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010314
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06A3F4F322164F08A95204AC17EE1B3B9D5D0B3AD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D2244680D186502652C25D57C8501288593C5DCC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.127.231.90
ReturnHeader/FilingSecurityInformation/IPDt02017-07-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:50:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060769038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MASOTTI & MASOTTI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 SUMMER STREET SUITE 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAMFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006905
ReturnHeader/PreparerPersonGrp/PhoneNum02033231191
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W MASOTTI CPA
ReturnHeader/ReturnTs02017-09-22T14:09:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$24,675
Liabilities
$532
Net assets
$24,143
Revenue
$57,664
Expenses
$107,619
Net income
-$49,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.04$0.42$0.40$0.36$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.01$0.39$0.32$0.17$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.58$1.08$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.74$0.82$1.07$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$0.99$1.10$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.05$1.07$0.89$0.76$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.02$0.94$0.77