Civic Intelligence

Team Science

990 • Fiscal year 2017 • EIN 38-3760290

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$17,357

Down $10,637 (-38%) from 2016

Net Assets

Down

$16,013

Down $11,005 (-41%) from 2016

Liabilities

Up

$1,344

Up $368 (+38%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin13th percentile

Revenue

Down

$39,988

Down $8,206 (-17%) from 2016

Expenses

Down

$50,652

Down $10,178 (-17%) from 2016

Net Income

Up

-$10,664

Up $1,972 (+16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$17,357
Liabilities$1,344
Net Assets$16,013
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$39,988
Expenses$50,652
Net Income-$10,664
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$39,988
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$19,767$12,334▼ $7,433
Land, Buildings, and Equipment, Net$7,886$5,023▼ $2,863
Accounts Receivable$341$0▼ $341
Savings and Temporary Cash Investments-$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$27,994$17,357▼ $10,637
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$976$1,344▲ $368
Total Liabilities$976$1,344▲ $368
Net Assets / Fund Balance
Unrestricted Net Assets$27,018$16,013▼ $11,005
Total Net Assets Fund Balance$27,018$16,013▼ $11,005
Total Liabilities and Net Assets / Fund Balance$27,994$17,357▼ $10,637

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,023$49,578$54,601
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Loren GregoryDirector
Tracy GregorySecretary
Kathleen S CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,589
Program Service Revenue
$14,399
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,589
Change in Net Assets
$-10,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,652
Salaries, Compensation, and Employee Benefits$12,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,522--$9,522
Fees for Services Accounting$850$2,155-$3,005
Depreciation Depletion-$2,863-$2,863
Other Employee Benefits$1,012$500-$1,512
Insurance-$1,189-$1,189
Payroll Taxes$966--$966
Advertising$943--$943
Occupancy$38$356-$394
Other Expenses$3,556$205-$205
All Other Expenses$152$25-$177
Office Expenses$157--$157
Total Functional Expenses$40,081$10,571$0$50,652
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
Yes
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
2018-11-13
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 Decreases

“Prior year payroll taxes not reported in 2016 = -$341”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077594
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0346299
IRS990ScheduleA/TotalSupportAmt0346303
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05023
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049578
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054601
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05023
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/ExplanationTxt4PRIOR YEAR PAYROLL TAXES NOT REPORTED IN 2016 = -$341
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 Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027994
IRS990/TotalAssetsEOYAmt017357
IRS990/TotalAssetsGrp/BOYAmt027994
IRS990/TotalAssetsGrp/EOYAmt017357
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025589
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010571
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040081
IRS990/TotalFunctionalExpensesGrp/TotalAmt050652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0976
IRS990/TotalLiabilitiesEOYAmt01344
IRS990/TotalLiabilitiesGrp/BOYAmt0976
IRS990/TotalLiabilitiesGrp/EOYAmt01344
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016013
IRS990/TotalProgramServiceExpensesAmt040081
IRS990/TotalProgramServiceRevenueAmt014399
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014399
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039988
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027994
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017357
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027018
IRS990/UnrestrictedNetAssetsGrp/EOYAmt016013
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.TeamScience.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN S COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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/PreparerFirmEIN0320226130
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/ReturnTs02018-11-13T08:31:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,357
Liabilities
$1,344
Net assets
$16,013
Revenue
$39,988
Expenses
$50,652
Net income
-$10,664
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
2017Detailed filing. Detailed filing data is available for this year.$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
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