Civic Intelligence

Varsity Team Inc.

990 • Fiscal year 2014 • EIN 42-1539509

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 23, 2015

Organization ProfileN/A
PO Box 26633San Diego, CA 92196

(858) 272-2806

Siviq Scores

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

Liabilities / Assets

78th percentile

0.49x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$75,500

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

93rd percentile

62%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

33%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$312,943

Up $120,102 (+62%) from 2013

Net Assets

Up

$158,796

Up $35,343 (+29%) from 2013

Liabilities

Up

$154,147

Up $84,759 (+122%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin49th percentile

Revenue

Up

$1,421,398

Up $352,404 (+33%) from 2013

Expenses

Up

$1,386,055

Up $306,539 (+28%) from 2013

Net Income

Up

$35,343

Up $45,865 (+436%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $334,033Liabilities 2010: $56,691Net Assets 2010: $277,3422010Assets 2011: $235,707Liabilities 2011: $53,334Net Assets 2011: $182,3732011Assets 2012: $190,255Liabilities 2012: $56,280Net Assets 2012: $133,9752012Assets 2013: $192,841Liabilities 2013: $69,388Net Assets 2013: $123,4532013Assets 2014: $312,943Liabilities 2014: $154,147Net Assets 2014: $158,7962014Assets 2015: $375,713Liabilities 2015: $141,838Net Assets 2015: $233,8752015Assets 2016: $473,242Liabilities 2016: $83,863Net Assets 2016: $389,3792016Assets 2017: $712,612Liabilities 2017: $101,731Net Assets 2017: $610,8812017Assets 2018: $687,595Liabilities 2018: $120,286Net Assets 2018: $567,3092018Assets 2019: $637,232Liabilities 2019: $135,632Net Assets 2019: $501,6002019Assets 2020: $1,103,056Liabilities 2020: $198,400Net Assets 2020: $904,6562020Assets 2021: $1,446,243Liabilities 2021: $192,617Net Assets 2021: $1,253,6262021Assets 2022: $2,626,563Liabilities 2022: $218,894Net Assets 2022: $2,407,6692022Assets 2023: $2,272,298Liabilities 2023: $318,716Net Assets 2023: $1,953,5822023Assets 2024: $1,901,365Liabilities 2024: $253,103Net Assets 2024: $1,648,2622024

Highlighted filing

2014

Assets$312,943
Liabilities$154,147
Net Assets$158,796
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $899,9142010Revenue 2011: $1,001,326Expenses 2011: $1,096,295Net Income 2011: -$94,9692011Revenue 2012: $1,008,041Expenses 2012: $1,056,439Net Income 2012: -$48,3982012Revenue 2013: $1,068,994Expenses 2013: $1,079,516Net Income 2013: -$10,5222013Revenue 2014: $1,421,398Expenses 2014: $1,386,055Net Income 2014: $35,3432014Revenue 2015: $2,014,406Expenses 2015: $1,939,327Net Income 2015: $75,0792015Revenue 2016: $2,228,170Expenses 2016: $2,072,666Net Income 2016: $155,5042016Revenue 2017: $2,560,876Expenses 2017: $2,339,374Net Income 2017: $221,5022017Revenue 2018: $2,560,943Expenses 2018: $2,604,515Net Income 2018: -$43,5722018Revenue 2019: $2,536,027Expenses 2019: $2,601,735Net Income 2019: -$65,7082019Revenue 2020: $3,504,868Expenses 2020: $3,101,812Net Income 2020: $403,0562020Revenue 2021: $4,030,641Expenses 2021: $3,681,671Net Income 2021: $348,9702021Revenue 2022: $5,318,163Expenses 2022: $4,164,120Net Income 2022: $1,154,0432022Revenue 2023: $3,615,949Expenses 2023: $4,070,036Net Income 2023: -$454,0872023Revenue 2024: $3,790,009Expenses 2024: $4,095,329Net Income 2024: -$305,3202024

Highlighted filing

2014

Revenue$1,421,398
Expenses$1,386,055
Net Income$35,343
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 23, 2015
Return Version
2014v5.0
Gross Receipts
$1,433,684
Mission and Program Overview

Mission

Provide group home services to disadvantaged individuals under the guide lines and funding of the County of San Diego.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$85,214$197,575▲ $112,361
Land, Buildings, and Equipment, Net$34,286$69,181▲ $34,895
Loans From Officers Directors$15,000$24,000▲ $9,000
Prepaid Expenses and Deferred Charges$19,952$23,887▲ $3,935
Cash and Non-Interest-Bearing Accounts$53,389$22,300▼ $31,089
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-
Total Assets$192,841$312,943▲ $120,102
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$54,388$81,039▲ $26,651
Mortgage Notes Payable Secured by Investment Property-$44,881-
Other Liabilities-$4,227-
Total Liabilities$69,388$154,147▲ $84,759
Net Assets / Fund Balance
Unrestricted Net Assets$123,453$158,796▲ $35,343
Total Net Assets Fund Balance$123,453$158,796▲ $35,343
Total Liabilities and Net Assets / Fund Balance$192,841$312,943▲ $120,102

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,993$17,210-
Equipment$58,188$60,260-
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lance HickmanMemberFT$75,500$75,500
Drew DahlstdTreasurerFT$50,500$50,500

Board Members and Trustees

NameTitle
Theresa CapanisPresident
Jackie GuerraMember
Coleen WhitelawSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$20,314
Program Service Revenue
$1,398,747
Investment Income
$3
Other Revenue
$2,334
All Other Contributions
$20,314
Change in Net Assets
$35,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,010,069
Other Expenses$375,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$686,621--$686,621
Other Employee Benefits$115,994$16,404-$132,398
Current Officers, Directors, Trustees, and Key Employees$25,320$100,680-$126,000
Occupancy$110,540--$110,540
Payroll Taxes$56,990$8,060-$65,050
All Other Expenses$15,039$20,611-$35,650
Other Expenses$23,010--$23,010
Insurance-$11,079-$11,079
Fees for Services Accounting-$8,940-$8,940
Office Expenses-$5,330-$5,330
Interest-$2,603-$2,603
Travel-$1,763-$1,763
Fees for Services Legal-$1,688-$1,688
Depreciation Depletion-$986-$986
Advertising-$100-$100
Total Functional Expenses$1,207,811$178,244$0$1,386,055
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,620
Fundraising Direct Expenses$12,286
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
Loans from Officers, Directors, Trustees, and Key Employees$15,000$24,000▲ $9,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$4,227
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Varsity Team Inc
EIN
42-1539509
Phone
8582722806
Address
PO BOX 26633, San Diego, CA 92196

Signing Officer

Name
Lance Hickman
Title
Executive Director
Signed
2015-10-23
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
51

Preparer

Firm
Ortega & Associates CPA
Address
5151 Shoreham Pl Suite 100, San Diego, CA 92122
Preparer
Mario G Ortega
Phone
8586232786
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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/PYTotalExpensesAmt01079516
IRS990/PYTotalRevenueAmt01068994
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IRS990/ReconcilationRevenueExpnssAmt035343
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086462
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0976735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01107284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05538805
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt027310
IRS990ScheduleA/OtherIncome509Grp/TotalAmt066918
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01001299
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IRS990ScheduleA/Total509Grp/TotalAmt05625267
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01029456
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05692252
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt060260
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010993
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017210
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt028203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069181
IRS990ScheduleD/TotalLiabilityAmt04227
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxableDistributionsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01207811
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0154147
IRS990/TotalLiabilitiesGrp/BOYAmt069388
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$312,943
Liabilities
$154,147
Net assets
$158,796
Revenue
$1,421,398
Expenses
$1,386,055
Net income
$35,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.25$1.65$3.79$4.10$0.31
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.32$1.95$3.62$4.07$0.45
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.22$2.41$5.32$4.16$1.15
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.19$1.25$4.03$3.68$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.20$0.90$3.50$3.10$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.14$0.50$2.54$2.60$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.12$0.57$2.56$2.60$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.10$0.61$2.56$2.34$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.08$0.39$2.23$2.07$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.14$0.23$2.01$1.94$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.15$0.16$1.42$1.39$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.12$1.07$1.08$0.01
2012Summary only. Only limited summary data is available for this year.$0.19$0.06$0.13$1.01$1.06$0.05
2011Summary only. Only limited summary data is available for this year.$0.24$0.05$0.18$1.00$1.10$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.06$0.28$0.90