Civic Intelligence

Varsity Team Inc.

990 • Fiscal year 2021 • EIN 42-1539509

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

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

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

43rd percentile

8.7%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

15%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,446,243

Up $343,187 (+31%) from 2020

Net Assets

Up

$1,253,626

Up $348,970 (+39%) from 2020

Liabilities

Down

$192,617

Down $5,783 (-2.9%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin43rd percentile

Revenue

Up

$4,030,641

Up $525,773 (+15%) from 2020

Expenses

Up

$3,681,671

Up $579,859 (+19%) from 2020

Net Income

Down

$348,970

Down $54,086 (-13%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2021

Assets$1,446,243
Liabilities$192,617
Net Assets$1,253,626
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$4,030,641
Expenses$3,681,671
Net Income$348,970
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$4,030,641
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
Savings and Temporary Cash Investments$160,401$500,440▲ $340,039
Land, Buildings, and Equipment, Net$297,969$447,475▲ $149,506
Accounts Receivable$342,311$350,325▲ $8,014
Cash and Non-Interest-Bearing Accounts$272,651$107,448▼ $165,203
Prepaid Expenses and Deferred Charges$29,724$40,555▲ $10,831
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$1,103,056$1,446,243▲ $343,187
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$198,400$192,617▼ $5,783
Total Liabilities$198,400$192,617▼ $5,783
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$904,656$1,253,626▲ $348,970
Total Net Assets Fund Balance$904,656$1,253,626▲ $348,970
Total Liabilities and Net Assets / Fund Balance$1,103,056$1,446,243▲ $343,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$191,431$44,418$235,849
Land$166,767-$166,767
Equipment$69,429$83,743$153,172
Other Land Buildings$19,848$50,471$70,319
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Chris FilaskyPresident
Avery Dwayne Deesmember
Jackie GuerraMember
Theresa CapanisSecretary
Erin HughesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,580
Program Service Revenue
$3,876,001
Investment Income
$60
Other Revenue
$0
All Other Contributions
$154,580
Change in Net Assets
$348,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,770,687
Other Expenses$910,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,036,563$262,884-$2,299,447
Other Employee Benefits$287,375$10,244-$297,619
Payroll Taxes$154,168$19,453-$173,621
Occupancy$114,551$9,289-$123,840
All Other Expenses$46,492$42,144-$88,636
Other Expenses$67,007$9,419-$76,426
Insurance-$35,406-$35,406
Depreciation Depletion-$33,620-$33,620
Office Expenses-$33,269-$33,269
Fees for Services Accounting-$32,968-$32,968
Fees for Services Legal-$10,984-$10,984
Advertising-$6,022-$6,022
Total Functional Expenses$3,152,762$528,909$0$3,681,671
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
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 Dahlstedt
Title
CFO
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
74

Preparer

Firm
Ortega Accountancy A Professional Corp
Address
12526 High Bluff Drive Suite 300, San Diego, CA 92130
Preparer
Mario G Ortega
Phone
8586232786
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,446,243
Liabilities
$192,617
Net assets
$1,253,626
Revenue
$4,030,641
Expenses
$3,681,671
Net income
$348,970
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