Civic Intelligence

Team Heal Foundation Inc.

990 • Fiscal year 2016 • EIN 33-0954775

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 26, 2016

Organization ProfileN/A
6801 Park TerraceLos Angeles, CA 90045

(310) 645-8347

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

12th percentile

-32%

Higher net margin than 12% 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

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$83,332

Down $59,240 (-42%) from 2015

Net Assets

Down

$76,349

Down $66,188 (-46%) from 2015

Liabilities

Up

$6,983

Up $6,948 (+19851%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin12th percentile

Revenue

Down

$209,864

Down $104,054 (-33%) from 2015

Expenses

Down

$276,052

Down $14,235 (-4.9%) from 2015

Net Income

Down

-$66,188

Down $89,819 (-380%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$200K$150K$100K$50K$0Assets 2012: $159,744Liabilities 2012: $856Net Assets 2012: $158,8882012Assets 2014: $125,545Liabilities 2014: $6,639Net Assets 2014: $118,9062014Assets 2015: $142,572Liabilities 2015: $35Net Assets 2015: $142,5372015Assets 2016: $83,332Liabilities 2016: $6,983Net Assets 2016: $76,3492016Assets 2017: $142,907Liabilities 2017: $0Net Assets 2017: $142,9072017Assets 2019: $72,990Liabilities 2019: $993Net Assets 2019: $71,9972019Assets 2020: $142,628Liabilities 2020: $8Net Assets 2020: $142,6202020Assets 2021: $85,646Liabilities 2021: $8Net Assets 2021: $85,6382021Assets 2022: $36,953Liabilities 2022: $807Net Assets 2022: $36,1462022Assets 2023: $56,135Liabilities 2023: $80Net Assets 2023: $56,0552023Assets 2025: $10,041Net Assets 2025: $10,0412025

Highlighted filing

2016

Assets$83,332
Liabilities$6,983
Net Assets$76,349
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $248,2682012Revenue 2014: $261,573Expenses 2014: $272,008Net Income 2014: -$10,4352014Revenue 2015: $313,918Expenses 2015: $290,287Net Income 2015: $23,6312015Revenue 2016: $209,864Expenses 2016: $276,052Net Income 2016: -$66,1882016Revenue 2017: $352,517Expenses 2017: $279,208Net Income 2017: $73,3092017Revenue 2019: $233,635Expenses 2019: $342,235Net Income 2019: -$108,6002019Revenue 2020: $406,498Expenses 2020: $335,875Net Income 2020: $70,6232020Revenue 2021: $204,289Expenses 2021: $261,271Net Income 2021: -$56,9822021Revenue 2022: $9,982Expenses 2022: $60,808Net Income 2022: -$50,8262022Revenue 2023: $29,627Expenses 2023: $9,718Net Income 2023: $19,9092023Revenue 2025: $48,671Expenses 2025: $69,942Net Income 2025: -$21,2712025

Highlighted filing

2016

Revenue$209,864
Expenses$276,052
Net Income-$66,188
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 26, 2016
Return Version
2015v2.0
Gross Receipts
$251,349
Mission and Program Overview

Mission

To provide student athletes at inner-city schools with comprehensive athletic training and medical support

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$122,441$74,701▼ $47,740
Land, Buildings, and Equipment, Net$6,538$6,538→ $0
Savings and Temporary Cash Investments$13,593$2,093▼ $11,500
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$142,572$83,332▼ $59,240
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$35$6,983▲ $6,948
Total Liabilities$35$6,983▲ $6,948
Net Assets / Fund Balance
Unrestricted Net Assets$142,537$76,349▼ $66,188
Total Net Assets Fund Balance$142,537$76,349▼ $66,188
Total Liabilities and Net Assets / Fund Balance$142,572$83,332▼ $59,240

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,538--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Doris DillardPresident
Dr Cage JohnsonVice President
Brian IrvineBoard member
Dr Rodney GabrielBoard member
Dr Vernon WilliamsBoard member
Kevin JohnsonBoard member
Angela Shields SheltonDirector
Dan IsaacsDirector
Daniel Kharrazi MDDirector
Evelyn ToliverDirector
Leslie Harrison-MooreheadDirector
Shelly McDonald MDDirector
Stephen LeachDirector
Dr Clarence ShieldsMedical Director
Barbara ShieldsExecutive Direc
Jay LakeLegal Counsel
Luis MendezSecretary
Ali IaliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,716
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$65,148
All Other Contributions
$144,716
Change in Net Assets
$-66,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,366
Other Expenses$60,686
Total Fundraising Expense$690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,630--$199,630
Insurance$26,827$61-$26,888
Payroll Taxes$15,736--$15,736
Other Expenses$2,410$1,469-$2,410
All Other Expenses$578$704$690$1,972
Fees for Services Accounting$920--$920
Advertising$719--$719
Interest-$3-$3
Total Functional Expenses$273,125$2,237$690$276,052
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,633
Fundraising Direct Expenses$41,485
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Afternoon of Jazz$106,733$106,733$41,485$65,248
Total Events$106,733$106,733$41,485$65,248
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
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Medical director and executive director are married”

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Team Heal Foundation Inc
EIN
33-0954775
Phone
3106458347
Address
6801 Park Terrace, Los Angeles, CA 90045

Signing Officer

Name
Barbara Shields
Title
Executive Director
Signed
2016-08-26
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
12
Employees
10

Preparer

Firm
Wayland & Vukadinovich LLP
Address
1097 Aviation Blvd, Hermosa Beach, CA 90254
Preparer
Gary Wayland
Phone
3103760455
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Direc
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt061
IRS990/InsuranceGrp/ProgramServicesAmt026827
IRS990/InsuranceGrp/TotalAmt026888
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03
IRS990/InterestGrp/TotalAmt03
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06538
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06538
IRS990/LandBldgEquipCostOrOtherBssAmt06538
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide student athletes at inner-city schools with comprehensive athletic training and medical support
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0142537
IRS990/NetAssetsOrFundBalancesEOYAmt076349
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt065148
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065148
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Training room supplies
IRS990/OtherExpensesGrp/Desc1Payroll fees
IRS990/OtherExpensesGrp/Desc2Office Expenses
IRS990/OtherExpensesGrp/Desc3Grants
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01469
IRS990/OtherExpensesGrp/ProgramServicesAmt021357
IRS990/OtherExpensesGrp/ProgramServicesAmt13478
IRS990/OtherExpensesGrp/ProgramServicesAmt21470
IRS990/OtherExpensesGrp/ProgramServicesAmt32410
IRS990/OtherExpensesGrp/TotalAmt021357
IRS990/OtherExpensesGrp/TotalAmt13478
IRS990/OtherExpensesGrp/TotalAmt22939
IRS990/OtherExpensesGrp/TotalAmt32410
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199630
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199630
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015736
IRS990/PayrollTaxesGrp/TotalAmt015736
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0215423
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0616
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt068175
IRS990/PYOtherRevenueAmt097879
IRS990/PYRevenuesLessExpensesAmt023631
IRS990/PYSalariesCompEmpBnftPaidAmt0222112
IRS990/PYTotalExpensesAmt0290287
IRS990/PYTotalRevenueAmt0313918
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-66188
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013593
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02093
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0144716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0215423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0151278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0752347
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0251
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt065148
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt097879
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0150994
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt089785
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt079786

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Filings

Displayed year

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

Open filing
Assets
$83,332
Liabilities
$6,983
Net assets
$76,349
Revenue
$209,864
Expenses
$276,052
Net income
-$66,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.49$0.70$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.30$0.10$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.10$0.61$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$2.04$2.61$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$4.06$3.36$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.72$2.34$3.42$1.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$3.53$2.79$0.73
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.07$0.76$2.10$2.76$0.66
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$3.14$2.90$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.07$1.19$2.62$2.72$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.01$1.59$2.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits