Civic Intelligence

Team Science

990 • Fiscal year 2015 • EIN 38-3760290

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 25, 2016

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

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-3.5%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$40,706

Down $14,918 (-27%) from 2014

Net Assets

Down

$39,654

Down $15,207 (-28%) from 2014

Liabilities

Up

$1,052

Up $289 (+38%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin32nd percentile

Revenue

Down

$85,378

Down $9,769 (-10%) from 2014

Expenses

Up

$88,334

Up $10,470 (+13%) from 2014

Net Income

Down

-$2,956

Down $20,239 (-117%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2015

Assets$40,706
Liabilities$1,052
Net Assets$39,654
Open 2015 Filing

Operations Trend

Revenue Growth33rd 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

2015

Revenue$85,378
Expenses$88,334
Net Income-$2,956
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 25, 2016
Return Version
2015v2.0
Gross Receipts
$85,378
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$28,811$29,129▲ $318
Land, Buildings, and Equipment, Net$16,343$11,236▼ $5,107
Prepaid Expenses and Deferred Charges$10,470$0▼ $10,470
Savings and Temporary Cash Investments-$341-
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$55,624$40,706▼ $14,918
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$763$1,052▲ $289
Total Liabilities$763$1,052▲ $289
Net Assets / Fund Balance
Unrestricted Net Assets$54,861$39,654▼ $15,207
Total Net Assets Fund Balance$54,861$39,654▼ $15,207
Total Liabilities and Net Assets / Fund Balance$55,624$40,706▼ $14,918

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,236$42,622$53,858
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$85,378
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$85,378
Change in Net Assets
$-2,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,538
Salaries, Compensation, and Employee Benefits$19,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,929$39-$17,968
Depreciation Depletion-$5,107-$5,107
Other Expenses$3,600$228-$3,828
Fees for Services Accounting$185$3,350-$3,535
Travel$1,716$615-$2,331
Payroll Taxes$59$1,769-$1,828
Advertising$891$705-$1,596
Insurance-$1,386-$1,386
Office Expenses-$1,079-$1,079
All Other Expenses$270$772-$1,042
Conferences and Meetings$150$52-$202
Total Functional Expenses$69,267$19,067$0$88,334
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
2016-08-25
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
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt042622
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053858
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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/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
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN S COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEAM SCIENCE
ReturnHeader/Filer/BusinessNameControlTxt0TEAM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,706
Liabilities
$1,052
Net assets
$39,654
Revenue
$85,378
Expenses
$88,334
Net income
-$2,956
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
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.85$0.88$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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