Civic Intelligence

Goteam21 Inc

990EZ • Fiscal year 2016 • EIN 45-4486430

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
2 Foundry StreetSo Easton, MA 02375

(508) 444-8878

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

29th percentile

-6.0%

Higher net margin than 29% 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

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$20,436

Down $18 (-0.1%) from 2015

Net Assets

Down

$20,436

Down $18 (-0.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin29th percentile

Revenue

Down

$316

Down $290 (-48%) from 2015

Expenses

Down

$335

Down $1,060 (-76%) from 2015

Net Income

Up

-$19

Up $770 (+98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$40K$30K$20K$10K$0Assets 2013: $32,644Liabilities 2013: $02013Assets 2014: $21,243Liabilities 2014: $0Net Assets 2014: $21,2432014Assets 2015: $20,454Liabilities 2015: $0Net Assets 2015: $20,4542015Assets 2016: $20,436Liabilities 2016: $0Net Assets 2016: $20,4362016Assets 2017: $19,680Liabilities 2017: $0Net Assets 2017: $19,6802017Assets 2018: $19,476Liabilities 2018: $0Net Assets 2018: $19,4762018Assets 2019: $19,391Liabilities 2019: $0Net Assets 2019: $19,3912019Assets 2020: $19,038Liabilities 2020: $0Net Assets 2020: $19,0382020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$20,436
Liabilities$0
Net Assets$20,436
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $49,844Expenses 2013: $32,209Net Income 2013: $17,6352013Revenue 2014: $7,149Expenses 2014: $18,551Net Income 2014: -$11,4022014Revenue 2015: $606Expenses 2015: $1,395Net Income 2015: -$7892015Revenue 2016: $316Expenses 2016: $335Net Income 2016: -$192016Revenue 2017: $0Expenses 2017: $757Net Income 2017: -$7572017Revenue 2018: $0Expenses 2018: $204Net Income 2018: -$2042018Revenue 2019: $50Expenses 2019: $135Net Income 2019: -$852019Revenue 2020: $0Expenses 2020: $353Net Income 2020: -$3532020Expenses 2021: $19,0382021

Highlighted filing

2016

Revenue$316
Expenses$335
Net Income-$19
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$316
Mission and Program Overview

Mission

Raise money for&spread awarness of down

To raise money and spread awareness of down syndrome

Program Services

DescriptionGrantsExpenses
TO RAISE MONEY FRO AND SPREAD AWARENESS OF DOWN'S SYNDROME-$320
TO RAISE MONEY FOR THE AWARENESS OF DOWN SYNDROM--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID ALAN SKOLETSKYPresident/Di-$0--
LAURI FREEMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Goteam21 Inc
EIN
45-4486430
Phone
5084448878
Address
2 FOUNDRY STREET, SO EASTON, MA 02375

Signing Officer

Name
David Alan Skoletsky
Title
President/director
Phone
5084448878
Signed
2017-05-10

Preparer

Firm
Tobin & Associates Pc
Address
331 PAGE STREET, STOUGHTON, MA 02072
Preparer
Susan Gonsalves
Phone
5088237000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Advertising refund 316 total 316”

Form 990-ez, Part I, Line 16

“Expenses bank/credit card fees 15 taxes and filing fee 64 non-investment depreciation 106 total 185”

Form 990-ez, Part II, Line 24

“1,842 1,842 less accumulated depreciation 1,683 1,789 total 159 53”

Form 990-ez, Part III, Line 31

“To raise money fro and spread awareness of down's syndrome”

Raw XML Appendix136 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID ALAN SKOLETSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum05084448878
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0610 GLOVER DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STOUGHTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002072
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020296
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020383
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020455
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020436
IRS990EZ/GrossReceiptsAmt0316
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020455
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020436
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020455
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020436
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID ALAN SKOLETSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURI FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0159
IRS990EZ/OtherAssetsTotalDetail/EOYAmt053
IRS990EZ/OtherExpensesTotalAmt0185
IRS990EZ/OtherRevenueTotalAmt0316
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE MONEY AND SPREAD AWARENESS OF DOWN SYNDROME
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE MONEY FOR THE AWARENESS OF DOWN SYNDROM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO RAISE MONEY FRO AND SPREAD AWARENESS OF DOWN'S SYNDROME
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0320
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0335
IRS990EZ/TotalProgramServiceExpensesAmt0320
IRS990EZ/TotalRevenueAmt0316
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt085096
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt015072
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt015072
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91460
IRS990ScheduleA/PublicSupportPY509Pct00.91450
IRS990ScheduleA/PublicSupportTotal509Amt0161457
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072755
IRS990ScheduleA/Total509Grp/TotalAmt0161457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087827
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0176529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING REFUND 316 TOTAL 316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK/CREDIT CARD FEES 15 TAXES AND FILING FEE 64 NON-INVESTMENT DEPRECIATION 106 TOTAL 185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21,842 1,842 LESS ACCUMULATED DEPRECIATION 1,683 1,789 TOTAL 159 53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO RAISE MONEY FRO AND SPREAD AWARENESS OF DOWN'S SYNDROME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ALAN SKOLETSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05084448878
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOTEAM21 INC
ReturnHeader/Filer/BusinessNameControlTxt0GOTE
ReturnHeader/Filer/EIN0454486430
ReturnHeader/Filer/PhoneNum05084448878
ReturnHeader/Filer/USAddress/AddressLine1Txt02 FOUNDRY STREET
ReturnHeader/Filer/USAddress/CityNm0SO EASTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002375
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04BCFFEDAE84863E4067019DF67ACC7963EE335B6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04BCFFEDAE84863E4067019DF67ACC7963EE335B6
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043388774
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOBIN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0331 PAGE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOUGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002072
ReturnHeader/PreparerPersonGrp/PhoneNum05088237000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN GONSALVES
ReturnHeader/ReturnTs02017-05-13T17:35:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,436
Liabilities
$0
Net assets
$20,436
Revenue
$316
Expenses
$335
Net income
-$19
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$19.0
2020Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$0.00$0.35$0.35
2019Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$0.05$0.14$0.09
2018Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$0.00$0.20$0.20
2017Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$0.00$0.76$0.76
2016Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$0.32$0.34$0.02
2015Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$0.61$1.40$0.79
2014Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$7.15$18.6$11.4
2013Summary only. Only limited summary data is available for this year.$32.6$0.00$49.8$32.2$17.6