Civic Intelligence

Team Aurelioss Inc.

990 • Fiscal year 2016 • EIN 36-4419227

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 29, 2017

Organization ProfileN/A
310 W Lincoln HighwayFrankfort, IL 60423

(815) 509-2126

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

45th percentile

1.0%

Higher net margin than 45% 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

53rd percentile

3.2%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,282

Up $70 (+3.2%) from 2015

Net Assets

Up

$2,282

Up $70 (+3.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Up

$7,000

Up $2,000 (+40%) from 2015

Expenses

Up

$6,930

Up $3,880 (+127%) from 2015

Net Income

Down

$70

Down $1,880 (-96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$3.0K$2.0K$1.0K$0Assets 2012: $1,032Liabilities 2012: $0Net Assets 2012: $1,0322012Assets 2013: $307Liabilities 2013: $0Net Assets 2013: $3072013Assets 2014: $262Liabilities 2014: $0Net Assets 2014: $2622014Assets 2015: $2,212Liabilities 2015: $0Net Assets 2015: $2,2122015Assets 2016: $2,282Liabilities 2016: $0Net Assets 2016: $2,2822016Assets 2017: $117Net Assets 2017: $1172017Assets 2018: $2,493Net Assets 2018: $2,4932018Assets 2019: $1,600Net Assets 2019: $1,6002019Assets 2020: $27Net Assets 2020: $272020

Highlighted filing

2016

Assets$2,282
Liabilities$0
Net Assets$2,282
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$10K$5.0K$0-$5.0KExpenses 2012: $5882012Revenue 2013: $0Expenses 2013: $725Net Income 2013: -$7252013Revenue 2014: $1,510Expenses 2014: $1,555Net Income 2014: -$452014Revenue 2015: $5,000Expenses 2015: $3,050Net Income 2015: $1,9502015Revenue 2016: $7,000Expenses 2016: $6,930Net Income 2016: $702016Revenue 2017: $7,182Expenses 2017: $9,346Net Income 2017: -$2,1642017Revenue 2018: $8,500Expenses 2018: $6,124Net Income 2018: $2,3762018Revenue 2019: $5,805Expenses 2019: $6,698Net Income 2019: -$8932019Revenue 2020: $2,021Expenses 2020: $3,594Net Income 2020: -$1,5732020

Highlighted filing

2016

Revenue$7,000
Expenses$6,930
Net Income$70
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 29, 2017
Return Version
2016v3.0
Gross Receipts
$7,000
Mission and Program Overview

Mission

Organize and maintain little league baseball teams

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,212$2,282▲ $70
Rtn Earn Endowment Incm Other Fnds$2,212$2,282▲ $70
Total Assets$2,212$2,282▲ $70
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,212$2,282▲ $70
Total Liabilities and Net Assets / Fund Balance$2,212$2,282▲ $70
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Joseph PascaleTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$7,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,000
Change in Net Assets
$70
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$6,482$48-$6,530
Fees for Services Accounting-$400-$400
Total Functional Expenses$6,482$448$0$6,930
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Team Aurelios Inc
EIN
36-4419227
Address
310 W LINCOLN HIGHWAY, FRANKFORT, IL 60423

Signing Officer

Name
Joseph Pascale
Title
Trustee
Signed
2017-08-29

Organization Details

Principal Officer
Joseph Pascale
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Gerard C Schrementi Pc
Address
21504 MAIN STREET, MATTESON, IL 60443
Preparer
Gerard Schrementi
Phone
7087482808
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Organize and maintain little league baseball teams”

Form 990, Part IX, Line 11G

“Bank charges 0 38 0 fee 0 10 0 donations to little league 6,482 0 0 total 6,482 48 0”

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML Appendix220 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07000
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IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02212
IRS990/NetAssetsOrFundBalancesEOYAmt02282
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06482
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/PublicSupportTotal170Amt08000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07000
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 0 38 0 FEE 0 10 0 DONATIONS TO LITTLE LEAGUE 6,482 0 0 TOTAL 6,482 48 0
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH PASCALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEAM AURELIOS INC
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0364419227
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 W LINCOLN HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0FRANKFORT
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ReturnHeader/Filer/USAddress/ZIPCd060423
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363609422
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021504 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MATTESON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060443
ReturnHeader/PreparerPersonGrp/PhoneNum07087482808
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERARD SCHREMENTI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-29T20:16:26-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,282
Liabilities
$0
Net assets
$2,282
Revenue
$7,000
Expenses
$6,930
Net income
$70
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$27$27$2,021$3,594$1,573
2019Detailed filing. Detailed filing data is available for this year.$1,600$1,600$5,805$6,698$893
2018Detailed filing. Detailed filing data is available for this year.$2,493$2,493$8,500$6,124$2,376
2017Detailed filing. Detailed filing data is available for this year.$117$117$7,182$9,346$2,164
2016Detailed filing. Detailed filing data is available for this year.$2,282$0$2,282$7,000$6,930$70
2015Detailed filing. Detailed filing data is available for this year.$2,212$0$2,212$5,000$3,050$1,950
2014Detailed filing. Detailed filing data is available for this year.$262$0$262$1,510$1,555$45
2013Detailed filing. Detailed filing data is available for this year.$307$0$307$0$725$725
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,032$0$1,032$588