Civic Intelligence

Varsity Team Inc.

990 • Fiscal year 2018 • EIN 42-1539509

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 31, 2019

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

(619) 694-6809

Siviq Scores

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

Liabilities / Assets

61st percentile

0.17x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$68,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

29th percentile

-3.5%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

0.0%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$687,595

Down $25,017 (-3.5%) from 2017

Net Assets

Down

$567,309

Down $43,572 (-7.1%) from 2017

Liabilities

Up

$120,286

Up $18,555 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin34th percentile

Revenue

Up

$2,560,943

Up $67 (+0.0%) from 2017

Expenses

Up

$2,604,515

Up $265,141 (+11%) from 2017

Net Income

Down

-$43,572

Down $265,074 (-120%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$687,595
Liabilities$120,286
Net Assets$567,309
Open 2018 Filing

Operations Trend

Revenue Growth39th 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

2018

Revenue$2,560,943
Expenses$2,604,515
Net Income-$43,572
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 31, 2019
Return Version
2018v3.1
Gross Receipts
$2,570,089
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
Land, Buildings, and Equipment, Net$315,035$305,666▼ $9,369
Accounts Receivable$217,517$272,638▲ $55,121
Cash and Non-Interest-Bearing Accounts$140,040$69,505▼ $70,535
Prepaid Expenses and Deferred Charges$40,020$39,786▼ $234
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$712,612$687,595▼ $25,017
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$95,483$120,286▲ $24,803
Mortgage Notes Payable Secured by Investment Property$6,248--
Total Liabilities$101,731$120,286▲ $18,555
Net Assets / Fund Balance
Unrestricted Net Assets$610,881$567,309▼ $43,572
Total Net Assets Fund Balance$610,881$567,309▼ $43,572
Total Liabilities and Net Assets / Fund Balance$712,612$687,595▼ $25,017

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$219,733$16,116$235,849
Equipment$45,202$98,038$143,240
Other Land Buildings$13,964$38,912$52,876
Land$26,767-$26,767
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Drew DahlstdTreasurerFT$68,000$68,000
Lance HickmanMemberFT$63,328$63,328

Board Members and Trustees

NameTitle
Theresa CapanisPresident
Jackie GuerraMember
Coleen WhitelawSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,901
Program Service Revenue
$2,548,233
Investment Income
$9
Other Revenue
$4,800
All Other Contributions
$7,901
Change in Net Assets
$-43,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,560,943
Total Revenue per Audited Statements
$2,560,943
Total Revenue per Form 990
$2,560,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,912,497
Other Expenses$692,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,432,599--$1,432,599
Other Employee Benefits$199,112$6,049-$205,161
Payroll Taxes$133,035$10,374-$143,409
Current Officers, Directors, Trustees, and Key Employees-$131,328-$131,328
Occupancy$84,100--$84,100
All Other Expenses$23,909$52,752-$76,661
Other Expenses$41,666$10,786-$52,452
Depreciation Depletion$34,795$1,487-$36,282
Insurance-$24,714-$24,714
Fees for Services Accounting-$18,127-$18,127
Office Expenses-$10,369-$10,369
Fees for Services Other-$4,038-$4,038
Advertising-$3,611-$3,611
Total Functional Expenses$2,325,660$278,855$0$2,604,515

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,604,515
Total Expenses per Audited Statements$2,604,515
Total Expenses per Form 990$2,604,515
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,946
Fundraising Direct Expenses$9,146
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
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
6196946809
Address
PO BOX 26633, San Diego, CA 92196

Signing Officer

Name
Drew Dahlstd
Title
CFO
Signed
2019-07-31
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
70

Preparer

Firm
Ortega & Associates CPA
Address
12526 High Bluff Drive Suite 300, San Diego, CA 92130
Preparer
Mario G Ortega
Phone
8586232786
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IRS990/PYProgramServiceRevenueAmt02275105
IRS990/PYRevenuesLessExpensesAmt0221502
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IRS990/PYTotalExpensesAmt02339374
IRS990/PYTotalRevenueAmt02560876
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-43572
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0273464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0381401
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02548233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02275105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02155959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01995023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01398747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010373067
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023811
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012416
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016203
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014620
IRS990ScheduleA/OtherIncome509Grp/TotalAmt080996
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96780
IRS990ScheduleA/PublicSupportPY509Pct00.96150
IRS990ScheduleA/PublicSupportTotal509Amt010486135
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0240677
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt027656
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0268333
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0240677
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt027656
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0268333
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02008755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01419061
IRS990ScheduleA/Total509Grp/TotalAmt010754468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02570089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02572390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02234370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02024961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01433684
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010835494
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0219733
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016116
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0235849
IRS990ScheduleD/EquipmentGrp/BookValueAmt045202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098038
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143240
IRS990ScheduleD/ExpensesSubtotalAmt02604515
IRS990ScheduleD/LandGrp/BookValueAmt026767
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026767
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013964
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038912
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052876
IRS990ScheduleD/RevenueSubtotalAmt02560943
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0305666
IRS990ScheduleD/TotalExpensesPerForm990Amt02604515
IRS990ScheduleD/TotalRevenuePerForm990Amt02560943
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02560943
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02604515
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0687595
IRS990/TotalAssetsGrp/BOYAmt0712612
IRS990/TotalAssetsGrp/EOYAmt0687595
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07901
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0278855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02325660
IRS990/TotalFunctionalExpensesGrp/TotalAmt02604515
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101731
IRS990/TotalLiabilitiesEOYAmt0120286
IRS990/TotalLiabilitiesGrp/BOYAmt0101731
IRS990/TotalLiabilitiesGrp/EOYAmt0120286
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0610881
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0567309
IRS990/TotalProgramServiceExpensesAmt02325660
IRS990/TotalProgramServiceRevenueAmt02548233
IRS990/TotalReportableCompFromOrgAmt0131328
IRS990/TotalRevenueGrp/ExclusionAmt04550

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$687,595
Liabilities
$120,286
Net assets
$567,309
Revenue
$2,560,943
Expenses
$2,604,515
Net income
-$43,572
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