Civic Intelligence

Teamwork Unlimited Foundation

990EZ • Fiscal year 2018 • EIN 45-4962495

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 11, 2019

Organization ProfileN/A
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.

2018 filings • NTEE G • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

2018 filings • NTEE G • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

39%

Higher net margin than 79% of similar nonprofits.

2018 filings • NTEE G • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE G • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

28%

Faster asset growth than 71% of similar nonprofits.

2018 filings • NTEE G • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

25%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • NTEE G • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$56,029

Up $12,373 (+28%) from 2017

Net Assets

Up

$56,029

Up $12,373 (+28%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin79th percentile

Revenue

Up

$31,783

Up $6,334 (+25%) from 2017

Expenses

Up

$19,410

Up $5,190 (+36%) from 2017

Net Income

Up

$12,373

Up $1,144 (+10%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2018

Assets$56,029
Liabilities$0
Net Assets$56,029
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

2018

Revenue$31,783
Expenses$19,410
Net Income$12,373
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 11, 2019
Return Version
2018v3.1
Gross Receipts
$31,783
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.$17,517$1,650
Compensation and Service Providers
Top Officer Pay82nd percentile

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.1007

“Conferences, Conventions, and Meetings $603”

Other Expenses.1

“Supplies and costs $15314”

Other Expenses.2

“Bank $135”

Raw XML Appendix135 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/PersonNm0Michael A Hronich CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum07322050200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0505 Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Metuchen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008840
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043656
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056029
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031783
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012373
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0108
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043656
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056029
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01650
IRS990EZ/GrossReceiptsAmt031783
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043656
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056029
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043656
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056029
IRS990EZ/OccupancyRentUtltsAndMaintAmt01600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Garlatti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Trisha Garlatti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael A Hronich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016052
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/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/GrantsAndAllocationsAmt017517
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01650
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019410
IRS990EZ/TotalProgramServiceExpensesAmt017517
IRS990EZ/TotalRevenueAmt031783
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0106240
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0106240
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010473
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0106240
IRS990ScheduleA/TotalSupportAmt0106240
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies and costs $15314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank $135
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Garlatti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223701952
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRONICH & COMPANY CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 Main Street 2 Fl Suite 2
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/ReturnTs02019-09-11T18:44:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$56,029
Liabilities
$0
Net assets
$56,029
Revenue
$31,783
Expenses
$19,410
Net income
$12,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.72$0.55$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.70$0.46$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.62$0.35$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.09$0.11$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.01$0.16$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.39$0.12$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.32$0.19$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.25$0.14$0.11
2016Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.20$0.08$0.13