Civic Intelligence

Team Up for Tucson

990 • Fiscal year 2013 • EIN 45-4887748

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 14, 2014

Organization Profileteamupfortucson.com
PO Box 35142Tucson, AZ 85740

(520) 490-7282

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.01x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

90th percentile

83%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$32,047

Up $14,558 (+83%) from 2012

Net Assets

Up

$30,446

Up $13,807 (+83%) from 2012

Liabilities

Up

$1,601

Up $751 (+88%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin57th percentile

Revenue

Up

$241,231

Up $39,818 (+20%) from 2012

Expenses

Up

$227,424

Up $42,650 (+23%) from 2012

Net Income

Down

$13,807

Down $2,832 (-17%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$80K$60K$40K$20K$0Assets 2012: $17,489Liabilities 2012: $850Net Assets 2012: $16,6392012Assets 2013: $32,047Liabilities 2013: $1,601Net Assets 2013: $30,4462013Assets 2015: $65,826Liabilities 2015: $02015

Highlighted filing

2013

Assets$32,047
Liabilities$1,601
Net Assets$30,446
Open 2013 Filing

Operations Trend

Revenue Growth71st percentile

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

$300K$200K$100K$0Revenue 2012: $201,413Expenses 2012: $184,774Net Income 2012: $16,6392012Revenue 2013: $241,231Expenses 2013: $227,424Net Income 2013: $13,8072013Revenue 2015: $65,715Expenses 2015: $26,783Net Income 2015: $38,9322015

Highlighted filing

2013

Revenue$241,231
Expenses$227,424
Net Income$13,807
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 14, 2014
Return Version
2013v3.1
Gross Receipts
$244,085
Mission and Program Overview

Mission

See Schedule O General Attachment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,651$30,669▲ $15,018
Prepaid Expenses and Deferred Charges$828$1,203▲ $375
Accounts Receivable-$150-
Savings and Temporary Cash Investments-$25-
Total Assets$17,489$32,047▲ $14,558
Other Assets Total$1,010--
Liabilities
Accounts Payable and Accrued Expenses$850$1,601▲ $751
Total Liabilities$850$1,601▲ $751
Net Assets / Fund Balance
Unrestricted Net Assets$9,812$15,604▲ $5,792
Temporarily Rstr Net Assets$6,827$14,842▲ $8,015
Total Net Assets Fund Balance$16,639$30,446▲ $13,807
Total Liabilities and Net Assets / Fund Balance$17,489$32,047▲ $14,558
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Michele OchoaPresident
Jim OboyskiBoard Co-Vice-President
Lynne BoothBoard Co-Vice-President
Kristi KarlikBoard Secretary
Sarah WyckoffBoard Treasurer
Autumn HufaultBoard Trustee
Carol WalkerBoard Trustee
Gina SweckerBoard Trustee
Tony CardanBoard Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$244,085
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-2,854
All Other Contributions
$236,289
Change in Net Assets
$13,807

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$202,777fair market value
Total Noncash Contributions$202,777-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$224,180
Other Expenses$3,244
Total Fundraising Expense$382
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$224,180--$224,180
Insurance-$1,247-$1,247
Office Expenses$382$382$382$1,146
Information Technology$527--$527
Other Expenses-$192-$192
Conferences and Meetings-$87-$87
Total Functional Expenses$225,089$1,953$382$227,424
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,854
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The Board President and Board Co-Vice President are brother and sister. Additionally, one of the trustees is the mother of the Board President and Boad Co-Vice President.”

Form 990 governing body review Part VI line 11

“Michele Ochoa, Board President and Sarah Wyckoff, Board Treasurer will review the 990. Once all changes are made and 990 appears complete it will be emailed to all board members for a final review before submitted.”

Governing documents etc available to public Part VI line 19

“The following statement is listed on our website:Financial and/or governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
45-4887748

Signing Officer

Name
Michele Ochoa
Title
President
Phone
5203032167
Signed
2014-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Ochoa
Formed
2012
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
30

Preparer

Preparer
Jennifer J Phillips
Phone
5202477087
Supplemental Narrative

Additional Explanations

General explanation attachment

“Part III Line 1 description of mission: 1) To organize and conduct annual Christmas toy drive to collect clothing, toys, shoes and hygiene items for the benefit of underprivileged children living in the greater Tucson area, 2) provide disaster relief, resources and assistance to US communities devastated by natural disasters and 3) to provide support and protection to animals, including but not limited to homeless and/or abused animals.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board President and Board Co-Vice President are brother and sister. Additionally, one of the trustees is the mother of the Board President and Boad Co-Vice President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Michele Ochoa, Board President and Sarah Wyckoff, Board Treasurer will review the 990. Once all changes are made and 990 appears complete it will be emailed to all board members for a final review before submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The following statement is listed on our website:Financial and/or governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Part III Line 1 description of mission: 1) To organize and conduct annual Christmas toy drive to collect clothing, toys, shoes and hygiene items for the benefit of underprivileged children living in the greater Tucson area, 2) provide disaster relief, resources and assistance to US communities devastated by natural disasters and 3) to provide support and protection to animals, including but not limited to homeless and/or abused animals.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225089
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227424
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0850
IRS990/TotalLiabilitiesEOYAmt01601
IRS990/TotalLiabilitiesGrp/BOYAmt0850
IRS990/TotalLiabilitiesGrp/EOYAmt01601
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016639
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030446
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0225089
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-2854
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241231
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032047
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09812
IRS990/UnrestrictedNetAssetsGrp/EOYAmt015604
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0teamupfortucson.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michele Ochoa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05203032167
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Team Up For Tucson
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0454887748
ReturnHeader/Filer/USAddress/AddressLine10PO Box 35142
ReturnHeader/Filer/USAddress/City0Tucson
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085740
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455076143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jennifer J Phillips CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101200 N El Dorado Pl D-430
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085715
ReturnHeader/PreparerPersonGrp/PhoneNum05202477087
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer J Phillips
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-11T20:08:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,047
Liabilities
$1,601
Net assets
$30,446
Revenue
$241,231
Expenses
$227,424
Net income
$13,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.27$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$2.41$2.27$0.14
2012Summary only. Only limited summary data is available for this year.$0.17$0.01$0.17$2.01$1.85$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits