Civic Intelligence

Team Science

990 • Fiscal year 2016 • EIN 38-3760290

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 07, 2017

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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

13th percentile

-26%

Higher net margin than 13% 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

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$27,994

Down $12,712 (-31%) from 2015

Net Assets

Down

$27,018

Down $12,636 (-32%) from 2015

Liabilities

Down

$976

Down $76 (-7.2%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin13th percentile

Revenue

Down

$48,194

Down $37,184 (-44%) from 2015

Expenses

Down

$60,830

Down $27,504 (-31%) from 2015

Net Income

Down

-$12,636

Down $9,680 (-327%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$27,994
Liabilities$976
Net Assets$27,018
Open 2016 Filing

Operations Trend

Revenue Growth11th 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

2016

Revenue$48,194
Expenses$60,830
Net Income-$12,636
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 7, 2017
Return Version
2016v3.0
Gross Receipts
$48,194
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 25 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$29,129$19,767▼ $9,362
Land, Buildings, and Equipment, Net$11,236$7,886▼ $3,350
Savings and Temporary Cash Investments$341$0▼ $341
Accounts Receivable-$341-
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$40,706$27,994▼ $12,712
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,052$976▼ $76
Total Liabilities$1,052$976▼ $76
Net Assets / Fund Balance
Unrestricted Net Assets$39,654$27,018▼ $12,636
Total Net Assets Fund Balance$39,654$27,018▼ $12,636
Total Liabilities and Net Assets / Fund Balance$40,706$27,994▼ $12,712

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,886$46,715$54,601
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Loren GregoryDirector
Tracy GregorySecretary
Kathleen S CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,489
Program Service Revenue
$17,705
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,489
Change in Net Assets
$-12,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,009
Salaries, Compensation, and Employee Benefits$17,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,893--$15,893
Travel$6,395$2,059-$8,454
Depreciation Depletion-$4,093-$4,093
Occupancy$1,376$2,213-$3,589
Information Technology$1,273$889-$2,162
Fees for Services Accounting$255$1,745-$2,000
Payroll Taxes-$1,591-$1,591
Insurance-$1,431-$1,431
Other Expenses$1,185$107-$1,185
Conferences and Meetings$60$689-$749
All Other Expenses$390$253-$643
Office Expenses$320$25-$345
Other Employee Benefits-$337-$337
Fees for Services Legal$71$44-$115
Total Functional Expenses$45,354$15,476$0$60,830
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
2017-04-07
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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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/ProgSrvcAccomActy2Grp/Desc0SATURDAY SCIENCE ACADEMYJuly 2016 Team Science held its 25th annual Summer Science Camp (SSC) at Covina High School. The 2016 Camp hosted 150 students from cities throughout the greater Los Angeles area. Students in grades K-12 attended six days of workshops which demonstrated science principles by the immersion of students in fun and engaging hands-on activities.
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IRS990/ProgSrvcAccomActy3Grp/Desc0South County Girl Scouts Science Night ACCOMPLISHMENTSouth County Girl Scouts - In November of 2016 Team Science participated in the South County Girl Scouts Science Night. Approximately 150 scouts in grades 1-5 learned the principals of polymer science by making "Slime".
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0398906
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0398906
IRS990ScheduleA/TotalSupportAmt0398923
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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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/BookValueAmt07886
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046715
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054601
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07886
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/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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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt027994
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IRS990/TotalContributionsAmt030489
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015476
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045354
IRS990/TotalFunctionalExpensesGrp/TotalAmt060830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01052
IRS990/TotalLiabilitiesEOYAmt0976
IRS990/TotalLiabilitiesGrp/BOYAmt01052
IRS990/TotalLiabilitiesGrp/EOYAmt0976
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039654
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027994
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02059
IRS990/TravelGrp/ProgramServicesAmt06395
IRS990/TravelGrp/TotalAmt08454
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt039654
IRS990/UnrestrictedNetAssetsGrp/EOYAmt027018
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.TeamScience.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN S COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEAM SCIENCE
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0383760290
ReturnHeader/Filer/PhoneNum05628648246
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1786
ReturnHeader/Filer/USAddress/CityNm0WHITTIER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSHIRE FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07755 CENTER AVE STE 11th FLOOR STE1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926473091
ReturnHeader/PreparerPersonGrp/PhoneNum07147851882
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA WILSHIRE
ReturnHeader/ReturnTs02017-04-07T09:48:21-07:00
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
$27,994
Liabilities
$976
Net assets
$27,018
Revenue
$48,194
Expenses
$60,830
Net income
-$12,636
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
2016Detailed filing. Detailed filing data is available for this year.$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
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