Civic Intelligence

Team Science

990 • Fiscal year 2014 • EIN 38-3760290

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profilewww.TeamScience.org
PO Box 1786Whittier, CA 90609

(562) 864-8246

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$55,624

Up $23,113 (+71%) from 2013

Net Assets

Up

$54,861

Up $22,743 (+71%) from 2013

Liabilities

Up

$763

Up $370 (+94%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin75th percentile

Revenue

Up

$95,147

Up $17,551 (+23%) from 2013

Expenses

Down

$77,864

Down $2,257 (-2.8%) from 2013

Net Income

Up

$17,283

Up $19,808 (+784%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$80K$60K$40K$20K$0Assets 2010: $71,292Liabilities 2010: $347Net Assets 2010: $70,9452010Assets 2011: $57,193Liabilities 2011: $415Net Assets 2011: $56,7782011Assets 2012: $35,534Liabilities 2012: $891Net Assets 2012: $34,6432012Assets 2013: $32,511Liabilities 2013: $393Net Assets 2013: $32,1182013Assets 2014: $55,624Liabilities 2014: $763Net Assets 2014: $54,8612014Assets 2015: $40,706Liabilities 2015: $1,052Net Assets 2015: $39,6542015Assets 2016: $27,994Liabilities 2016: $976Net Assets 2016: $27,0182016Assets 2017: $17,357Liabilities 2017: $1,344Net Assets 2017: $16,0132017Assets 2018: $10,317Liabilities 2018: $0Net Assets 2018: $10,3172018

Highlighted filing

2014

Assets$55,624
Liabilities$763
Net Assets$54,861
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $89,8212010Revenue 2011: $76,653Expenses 2011: $92,525Net Income 2011: -$15,8722011Revenue 2012: $92,765Expenses 2012: $113,016Net Income 2012: -$20,2512012Revenue 2013: $77,596Expenses 2013: $80,121Net Income 2013: -$2,5252013Revenue 2014: $95,147Expenses 2014: $77,864Net Income 2014: $17,2832014Revenue 2015: $85,378Expenses 2015: $88,334Net Income 2015: -$2,9562015Revenue 2016: $48,194Expenses 2016: $60,830Net Income 2016: -$12,6362016Revenue 2017: $39,988Expenses 2017: $50,652Net Income 2017: -$10,6642017Revenue 2018: $3,703Expenses 2018: $10,379Net Income 2018: -$6,6762018

Highlighted filing

2014

Revenue$95,147
Expenses$77,864
Net Income$17,283
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$95,147
Mission and Program Overview

Mission

Create the love of science and math in every heart through the power of math and science in every mind.

Team Science is dedicated to creating a community that fosters growth and promotes confidence in the areas of Science, Technology, Engineering, and Math (STEM) by providing high-quality programs and resources for students, teachers, and parents. Team Science is working hard to create an organization that goes beyond our highly successful Summer Science Camps of 23 years into a year-round outreach that looks at a students early academic needs and offers consistent help throughout the year. To that end, we have secured funding for a second Space Shuttle Simulator that will be setup at Whittier High School in July. To ensure that both simulators are used, train-the-trainer sessions will begin this fall with Whittier Union High School teachers and our Space Trek workshop leads.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,480$28,811▲ $26,331
Land, Buildings, and Equipment, Net$19,000$16,343▼ $2,657
Savings and Temporary Cash Investments$11,030$0▼ $11,030
Prepaid Expenses and Deferred Charges-$10,470-
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-
Total Assets$32,511$55,624▲ $23,113
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$393$763▲ $370
Total Liabilities$393$763▲ $370
Net Assets / Fund Balance
Unrestricted Net Assets$32,118$54,861▲ $22,743
Total Net Assets Fund Balance$32,118$54,861▲ $22,743
Total Liabilities and Net Assets / Fund Balance$32,511$55,624▲ $23,113

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,343$37,515$53,858
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Michael EnckeProject ManagerPT$4,358$4,358

Board Members and Trustees

NameTitle
Marie MungarayPresident
Kevin RomeroDirector
Klaasjan Van GelderDirector
Loren GregoryDirector
Tracy GregoryDirector
Kathleen S CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,901
Program Service Revenue
$51,246
Investment Income
$0
Other Revenue
$0
All Other Contributions
$43,899
Change in Net Assets
$17,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,135
Salaries, Compensation, and Employee Benefits$16,855
Grants and Similar Amounts Paid$3,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,491$3,244-$9,735
Depreciation Depletion-$5,459-$5,459
Fees for Services Accounting$85$4,770-$4,855
Benefits to Members$4,374--$4,374
Current Officers, Directors, Trustees, and Key Employees$4,358--$4,358
Grants to Domestic Individuals$3,500--$3,500
Advertising$2,036$1,381-$3,417
Information Technology$2,941$253-$3,194
Travel$383$1,873-$2,256
Insurance-$1,706-$1,706
Payroll Taxes$524$865-$1,389
Other Employee Benefits$1,304$69-$1,373
Occupancy$374$342-$716
All Other Expenses$20$462-$482
Office Expenses-$457-$457
Other Expenses$241$260-$241
Conferences and Meetings-$219-$219
Total Functional Expenses$52,740$25,124$0$77,864
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
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
Yes
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
Yes
Other officer compensation reviewed
Yes
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 11B: Form 990 Review Process

“Chairman of the Board reviewed the return with the Board of Trustee's prior to submission of the return to the State and Federal Government Agencies.”

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

“Board of Trustee's conduct annual review relationship of employee's and Director's for any conflict of interest.Employee's and Director's are required to report any conflice of interest as it occurs.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Review is performed at an annual meeting of the Board of Director's as part of the Annual buget creation process.”

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

“Disclosure is granted upon written or verbal request and my be viewed at the California Attorney Generals Website.”

Filing and Contact Details

Filer

Filer Name
Team Science
EIN
38-3760290
Phone
5628648246
Address
PO Box 1786, WHITTIER, CA 90609

Signing Officer

Name
Kathleen S Cook
Title
Treasurer
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
15

Preparer

Firm
Wilshire Financial Services Inc
Address
7755 CENTER AVE STE 11th FLOOR STE1, HUNTINGTON BEACH, CA 92647-3091
Preparer
Patricia Wilshire
Phone
7147851882
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prepaid expenses-flight deck = $5460”

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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/PrepaidExpensesDefrdChargesGrp/EOYAmt010470
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SUM' SCI' CAMP REG' FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051246
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055982
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt057892
IRS990/PYProgramServiceRevenueAmt021612
IRS990/PYRevenuesLessExpensesAmt0-2525
IRS990/PYSalariesCompEmpBnftPaidAmt022229
IRS990/PYTotalExpensesAmt080121
IRS990/PYTotalRevenueAmt077596
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017283
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt052820
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011030
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0443287
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0443287
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0443287
IRS990ScheduleA/TotalSupportAmt0443304
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/BookValueAmt016343
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053858
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016343
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Chairman of the Board reviewed the return with the Board of Trustee's prior to submission of the return to the State and Federal Government Agencies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Trustee's conduct annual review relationship of employee's and Director's for any conflict of interest.Employee's and Director's are required to report any conflice of interest as it occurs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Review is performed at an annual meeting of the Board of Director's as part of the Annual buget creation process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Disclosure is granted upon written or verbal request and my be viewed at the California Attorney Generals Website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PREPAID EXPENSES-FLIGHT DECK = $5460
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt055624
IRS990/TotalAssetsGrp/BOYAmt032511
IRS990/TotalAssetsGrp/EOYAmt055624
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043901
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025124
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052740
IRS990/TotalFunctionalExpensesGrp/TotalAmt077864
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0393
IRS990/TotalLiabilitiesEOYAmt0763
IRS990/TotalLiabilitiesGrp/BOYAmt0393
IRS990/TotalLiabilitiesGrp/EOYAmt0763
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054861
IRS990/TotalProgramServiceExpensesAmt052740
IRS990/TotalProgramServiceRevenueAmt051246
IRS990/TotalReportableCompFromOrgAmt04358
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051246
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095147
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032511
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055624
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01873
IRS990/TravelGrp/ProgramServicesAmt0383
IRS990/TravelGrp/TotalAmt02256
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt032118
IRS990/UnrestrictedNetAssetsGrp/EOYAmt054861
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.TeamScience.org
IRS990/WhistleblowerPolicyInd0true

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,624
Liabilities
$763
Net assets
$54,861
Revenue
$95,147
Expenses
$77,864
Net income
$17,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.04$0.10$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.16$0.40$0.51$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$0.48$0.61$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.40$0.85$0.88$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.95$0.78$0.17
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.33$0.00$0.32$0.78$0.80$0.03
2012Summary only. Only limited summary data is available for this year.$0.36$0.01$0.35$0.93$1.13$0.20
2011Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.77$0.93$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.90
Peer Organizations

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