Civic Intelligence

Teamwork Unlimited Foundation

990EZ • Fiscal year 2017 • EIN 45-4962495

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 11, 2019

505 Main StreetMetuchen, NJ 08840

(732) 572-7243

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

2017 filings • NTEE G • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

2017 filings • NTEE G • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

44%

Higher net margin than 84% of similar nonprofits.

2017 filings • NTEE G • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • NTEE G • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

35%

Faster asset growth than 77% of similar nonprofits.

2017 filings • NTEE G • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • NTEE G • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$43,656

Up $11,229 (+35%) from 2016

Net Assets

Up

$43,656

Up $11,229 (+35%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$25,449

Up $5,062 (+25%) from 2016

Expenses

Up

$14,220

Up $6,479 (+84%) from 2016

Net Income

Down

$11,229

Down $1,417 (-11%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $32,427Liabilities 2016: $0Net Assets 2016: $32,4272016Assets 2017: $43,656Liabilities 2017: $0Net Assets 2017: $43,6562017Assets 2018: $56,029Liabilities 2018: $0Net Assets 2018: $56,0292018Assets 2019: $79,692Liabilities 2019: $0Net Assets 2019: $79,6922019Assets 2020: $64,712Liabilities 2020: $0Net Assets 2020: $64,7122020Assets 2021: $63,272Liabilities 2021: $0Net Assets 2021: $63,2722021Assets 2022: $90,876Liabilities 2022: $0Net Assets 2022: $90,8762022Assets 2023: $115,778Liabilities 2023: $0Net Assets 2023: $115,7782023Assets 2024: $133,220Liabilities 2024: $441Net Assets 2024: $132,7792024

Highlighted filing

2017

Assets$43,656
Liabilities$0
Net Assets$43,656

Operations Trend

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

$100K$50K$0-$50KRevenue 2016: $20,387Expenses 2016: $7,741Net Income 2016: $12,6462016Revenue 2017: $25,449Expenses 2017: $14,220Net Income 2017: $11,2292017Revenue 2018: $31,783Expenses 2018: $19,410Net Income 2018: $12,3732018Revenue 2019: $39,393Expenses 2019: $12,280Net Income 2019: $27,1132019Revenue 2020: $775Expenses 2020: $15,755Net Income 2020: -$14,9802020Revenue 2021: $9,429Expenses 2021: $10,869Net Income 2021: -$1,4402021Revenue 2022: $62,205Expenses 2022: $34,601Net Income 2022: $27,6042022Revenue 2023: $70,451Expenses 2023: $45,549Net Income 2023: $24,9022023Revenue 2024: $71,656Expenses 2024: $54,655Net Income 2024: $17,0012024

Highlighted filing

2017

Revenue$25,449
Expenses$14,220
Net Income$11,229
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 11, 2019
Return Version
2017v2.2
Gross Receipts
$25,449
Mission and Program Overview

Mission

To provide relief to the person(s) or organizations in need due to financial distress on account of unforeseen or overwhelming issues.

Program Services

DescriptionGrantsExpenses
To provide relief to the person(s) or organizations in need due to financial distress on account of unforeseen or overwhelming issues.$11,464$2,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael GarlattiTrustee-$0--
Trisha GarlattiTrustee-$0--
Michael A HronichTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Teamwork Unlimited Foundation
EIN
45-4962495
Phone
7325727243
Address
505 Main Street, Metuchen, NJ 08840

Signing Officer

Name
Michael Garlatti
Title
Trustee
Signed
2019-09-11
Discuss with paid preparer
Yes

Preparer

Firm
HRONICH & COMPANY CPAs
Address
505 Main Street 2 Fl Suite 2, Metuchen, NJ 08840
Preparer
Michael A Hronich CPA
Phone
7322050200
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $6655

Other Expenses.1007

Conferences, Conventions, and Meetings $567

Other Expenses.1

Supplies and costs $3146

Other Expenses.3

Bank service charges $68

Raw XML Appendix139 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum07322050200
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Metuchen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008840
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032427
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043656
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011229
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0188
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt010436
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide relief to the person(s) or organizations in need due to financial distress on account of unforeseen or overwhelming issues.
IRS990EZ/PrintingPublicationsPostageAmt096
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide relief to the person(s) or organizations in need due to financial distress on account of unforeseen or overwhelming issues.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011464
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014220
IRS990EZ/TotalProgramServiceExpensesAmt011464
IRS990EZ/TotalRevenueAmt025449
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt077442
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018148
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077442
IRS990ScheduleA/TotalSupportAmt077442
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies and costs $3146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank service charges $68
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Teamwork Unlimited Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0A NJ Nonprofit Corporation
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0454962495
ReturnHeader/Filer/PhoneNum07325727243
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 Main Street
ReturnHeader/Filer/USAddress/CityNm0Metuchen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008840
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Metuchen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008840
ReturnHeader/PreparerPersonGrp/PhoneNum07322050200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael A Hronich CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-11T18:28:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings