Civic Intelligence

Team Steady Buckets

990 • Fiscal year 2016 • EIN 27-4804998

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

27 Union Square WestNew York, NY 10003

(212) 255-4933

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

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

98th percentile

$94,424

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

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

Asset Growth

90th percentile

83%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

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

Assets

$271,493

No earlier filing loaded for comparison.

Net Assets

$271,493

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$395,459

No earlier filing loaded for comparison.

Expenses

$272,280

No earlier filing loaded for comparison.

Net Income

$123,179

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $271,493Liabilities 2016: $0Net Assets 2016: $271,4932016Assets 2017: $402,705Liabilities 2017: $22,697Net Assets 2017: $380,0082017Assets 2018: $601,359Liabilities 2018: $12,994Net Assets 2018: $588,3652018Assets 2019: $854,267Liabilities 2019: $47,102Net Assets 2019: $807,1652019Assets 2020: $929,123Liabilities 2020: $19,807Net Assets 2020: $909,3162020Assets 2021: $1,019,953Liabilities 2021: $20,079Net Assets 2021: $999,8742021Assets 2022: $1,128,746Liabilities 2022: $261Net Assets 2022: $1,128,4852022Assets 2024: $1,651,145Liabilities 2024: $28,162Net Assets 2024: $1,622,9832024

Highlighted filing

2016

Assets$271,493
Liabilities$0
Net Assets$271,493

Operations Trend

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

$1.0M$500K$0Revenue 2016: $395,459Expenses 2016: $272,280Net Income 2016: $123,1792016Revenue 2017: $541,889Expenses 2017: $433,374Net Income 2017: $108,5152017Revenue 2018: $663,839Expenses 2018: $455,482Net Income 2018: $208,3572018Revenue 2019: $762,116Expenses 2019: $542,676Net Income 2019: $219,4402019Revenue 2020: $386,237Expenses 2020: $296,544Net Income 2020: $89,6932020Revenue 2021: $534,589Expenses 2021: $458,002Net Income 2021: $76,5872021Revenue 2022: $721,970Expenses 2022: $531,236Net Income 2022: $190,7342022Revenue 2024: $872,964Expenses 2024: $623,462Net Income 2024: $249,5022024

Highlighted filing

2016

Revenue$395,459
Expenses$272,280
Net Income$123,179
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$440,601
Mission and Program Overview

Mission

The organization provides children ages 4 to 18, residing in and around new york city, a year-round basketball training program free of charge and a low fee summer day camp basketball program. Organization staff incorporate innovative and comprehensive activities to develope basketball skills, physical fitness and life skills to achieve a meaningful impact in the personal developement of these children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$128,930$205,097▲ $76,167
Cash and Non-Interest-Bearing Accounts$19,384$55,411▲ $36,027
Land, Buildings, and Equipment, Net-$10,985-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$148,314$271,493▲ $123,179
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$148,314$271,493▲ $123,179
Total Net Assets Fund Balance$148,314$271,493▲ $123,179
Total Liabilities and Net Assets / Fund Balance$148,314$271,493▲ $123,179

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,985$1,690$12,675
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Louis Bergman-clarkDirectorFT$94,424$94,424

Board Members and Trustees

NameTitle
Bill SilversteinDirector
Brendan McallisterDirector
Christy R WoodDirector
Jeffrey McmillanDirector
Mj PedoneDirector
Richard RosenthalDirector
William WolffDirector
Barry WeissExecutive Director
Amy RosenbloomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,483
Program Service Revenue
$86,183
Investment Income
$158
Other Revenue
$-1,365
All Other Contributions
$260,206
Change in Net Assets
$123,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,068
Other Expenses$117,212
Total Fundraising Expense$8,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$94,424--$94,424
Other Salaries and Wages$43,181--$43,181
Payroll Taxes$15,257--$15,257
All Other Expenses$3,561$1,308$8,128$12,997
Other Expenses$5,005--$5,005
Fees for Services Accounting-$4,500-$4,500
Insurance$3,000$1,325-$4,325
Comp Disqual Persons$2,206--$2,206
Depreciation Depletion$1,690--$1,690
Office Expenses$200$170$200$570
Total Functional Expenses$256,649$7,303$8,328$272,280
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,942
Fundraising Gross Income$41,577
Gaming Direct Expenses$2,200
Gaming Gross Income$2,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/auction$89,654$41,577-$41,577
Total Events$89,654$41,577$42,942$-1,365
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Barry weiss and amy rosenbloom are married

Form 990, Part VI, Line 11B: Form 990 Review Process

The form 990 is reviewed by the treasurer and executive director

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The organization adopted a formal written conflict of interest policy requiring that all trustees read and sign written acknowledgement that they have read the policy, understand the policy and have made all required disclosures under the policy on an annual basis.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The public may obtain documents upon written request to the organization.

Filing and Contact Details

Filer

Filer Name
Team Steady Buckets
EIN
27-4804998
Phone
2122554933
Address
27 UNION SQUARE WEST, NEW YORK, NY 10003

Signing Officer

Name
Barry Weiss
Title
Executive Director
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
12

Preparer

Firm
Leaf Miele Manganelli Fortunato & Engel
Address
310 PASSAIC AVE, FAIRFIELD, NJ 07004-2530
Preparer
Scott Hagaman
Phone
9738089500
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IRS990/OtherExpensesGrp/Desc1UNIFORMS
IRS990/OtherExpensesGrp/Desc2SUMMER CAMP SUPPLIES/SNACKS
IRS990/OtherExpensesGrp/Desc3CREDIT CARD TRANSACTION FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt051233
IRS990/OtherExpensesGrp/ProgramServicesAmt123628
IRS990/OtherExpensesGrp/ProgramServicesAmt213264
IRS990/OtherExpensesGrp/ProgramServicesAmt35005
IRS990/OtherExpensesGrp/TotalAmt051233
IRS990/OtherExpensesGrp/TotalAmt123628
IRS990/OtherExpensesGrp/TotalAmt213264
IRS990/OtherExpensesGrp/TotalAmt35005
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043181
IRS990/OtherSalariesAndWagesGrp/TotalAmt043181
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015257
IRS990/PayrollTaxesGrp/TotalAmt015257
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086183
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER BASKETBALL CAMP IS A LOW COST DAY CAMP PROGRAM OFFERING THE BENEFITS OF THE FREE CLINIC PROGRAM ON A FULL DAY BASIS WHEN PUBLIC SCHOOLS ARE NOT IN SESSION DURING SUMMER SEASON. 205 CHILDREN ATTENDED THE 2016 SUMMER CAMP PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037122
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt086183
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0316179
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt065
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0219115
IRS990/PYOtherRevenueAmt0-26411
IRS990/PYRevenuesLessExpensesAmt070718
IRS990/PYTotalExpensesAmt0219115
IRS990/PYTotalRevenueAmt0289833
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0123179
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128930
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205097
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0336283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0332699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0668982
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0223
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0668982
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0336283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0332699
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0668982
IRS990ScheduleA/TotalSupportAmt0669205
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010985
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01690
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012675
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010985
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048077
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048077
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042942
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041577
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1365
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt013577
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt013577
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt029365
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt029365
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BARRY WEISS AND AMY ROSENBLOOM ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ADOPTED A FORMAL WRITTEN CONFLICT OF INTEREST POLICY REQUIRING THAT ALL TRUSTEES READ AND SIGN WRITTEN ACKNOWLEDGEMENT THAT THEY HAVE READ THE POLICY, UNDERSTAND THE POLICY AND HAVE MADE ALL REQUIRED DISCLOSURES UNDER THE POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PUBLIC MAY OBTAIN DOCUMENTS UPON WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0148314
IRS990/TotalAssetsEOYAmt0271493
IRS990/TotalAssetsGrp/BOYAmt0148314
IRS990/TotalAssetsGrp/EOYAmt0271493
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0310483
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08328
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07303
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256649
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272280
IRS990/TotalGrossUBIAmt00

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