Civic Intelligence

Mack Strong Team Works Foundation

990PF • Fiscal year 2018 • EIN 45-5033914

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 23, 2019

6947 Coal Creek Parkway SE No 450Newcastle, WA 98059-3159

(206) 922-5340

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

15th percentile

-28%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$42,279

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

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

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

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

Assets

Down

$79,849

Down $40,393 (-34%) from 2017

Net Assets

Down

$79,061

Down $39,059 (-33%) from 2017

Liabilities

Down

$788

Down $1,334 (-63%) from 2017

Revenue

Down

$141,395

Down $22,446 (-14%) from 2017

Expenses

Down

$180,454

Down $8,227 (-4.4%) from 2017

Net Income

Down

-$39,059

Down $14,219 (-57%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $4,288Liabilities 2012: $0Net Assets 2012: $4,2882012Assets 2013: $79,603Liabilities 2013: $976Net Assets 2013: $78,6272013Assets 2014: $139,914Liabilities 2014: $538Net Assets 2014: $139,3762014Assets 2015: $192,609Liabilities 2015: $1,788Net Assets 2015: $190,8212015Assets 2016: $145,736Liabilities 2016: $2,776Net Assets 2016: $142,9602016Assets 2017: $120,242Liabilities 2017: $2,122Net Assets 2017: $118,1202017Assets 2018: $79,849Liabilities 2018: $788Net Assets 2018: $79,0612018Assets 2019: $41,656Liabilities 2019: $23Net Assets 2019: $41,6332019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$79,849
Liabilities$788
Net Assets$79,061

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2012: $10,4502012Revenue 2013: $153,218Expenses 2013: $78,879Net Income 2013: $74,3392013Revenue 2014: $180,029Expenses 2014: $119,280Net Income 2014: $60,7492014Revenue 2015: $200,368Expenses 2015: $148,921Net Income 2015: $51,4472015Revenue 2016: $220,587Expenses 2016: $268,448Net Income 2016: -$47,8612016Revenue 2017: $163,841Expenses 2017: $188,681Net Income 2017: -$24,8402017Revenue 2018: $141,395Expenses 2018: $180,454Net Income 2018: -$39,0592018Revenue 2019: $124,895Expenses 2019: $162,323Net Income 2019: -$37,4282019Revenue 2020: $960Expenses 2020: $42,593Net Income 2020: -$41,6332020

Highlighted filing

2018

Revenue$141,395
Expenses$180,454
Net Income-$39,059
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 23, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARICE DEGUZMANExecutive DirectorPT$42,279-$42,279
ROBIN FAWCETTExecutive DirectorPT$6,274-$6,274
MACK STRONGPresident/TreasurerPT$0--
ZOE STRONGV.P./SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Mack Strong Team-works Foundation
EIN
45-5033914
Phone
2069225340
Address
6947 COAL CREEK PARKWAY SE NO 450, NEWCASTLE, WA 98059-3159

Signing Officer

Name
Mack Strong
Title
President
Phone
2069225340
Signed
2019-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Howard Donkincpa
Phone
2066288990
Raw XML Appendix397 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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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02067694841
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.TEAMWORKSACADEMY.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TEAM-WORKS ACADEMY IS AN IN-SCHOOL AND AFTER-SCHOOL YOUTH DEVELOPMENT PROGRAM THAT MENTORS URBAN STUDENTS GRADES 3 TO 8 IN SOCIAL AND ACADEMIC SUCCESS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0TEAM-WORKS SPORTS, LEADERSHIP & CULTURAL CAMP PROVIDE MENTORING & ATHLETIC DEVELOPMENT FOR NATIVE AMERICAN & ALASKA NATIVE STUDENTS IN GRADES 1 TO 12.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0TEAM-WORKS CURRICULUM ADDRESSES REAL LIFE ISSUES THAT YOUTH FACE ON A DAILY BASIS, SUCH AS CONFLICT RESOLUTION, OVERCOMING ADVERSITY, TIME MANAGEMENT AND GOAL SETTING.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt03058
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0899
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt0909
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04847
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04847
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0181760
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0260082
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0140547
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0114080
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt076429
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt076429
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0872076
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0175607
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0181760
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0260082
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0140547
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0114080
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0180454
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0175607
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0948505
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0772898
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0MICROSOFT CORP
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1NEZ PERCE TRIBE
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2WEST SEATTLE THRIFTWAY
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0ONE MICROSOFT WAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1PO BOX 305
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt24201 SW MORGAN STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0REDMOND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1LAPWAI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2SEATTLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1ID
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd098052
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd183540
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd298136
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt17214
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt25000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt070
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt070
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PROGRAM EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1IT & TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK AND MERCHANT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6FUNDRAISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04866
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1508
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2435
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt33044
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41487
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51366
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt668088
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt71118
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04866
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1508
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2435
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33044
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41487
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51366
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt668088
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71118
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt07694
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1107754
OtherIncomeSchedule2/OtherIncomeDetail/Desc0SCHOOL PROGRAMS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt07694
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1107754
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt02122
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0788
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt011196
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OTHER PROFESSIONAL
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt011196
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt06096
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt06096
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MACK STRONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02069225340
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACK STRONG TEAM-WORKS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MACK
ReturnHeader/Filer/EIN0455033914
ReturnHeader/Filer/PhoneNum02069225340
ReturnHeader/Filer/USAddress/AddressLine1Txt06947 COAL CREEK PARKWAY SE NO 450
ReturnHeader/Filer/USAddress/CityNm0NEWCASTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0980593159
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CEBD717F4B3351FF1B977296098DBAF35E2BFDE6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01BEBD05DFEE09A3A213EBA9D85F535FB86A25C5F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.210.254.4
ReturnHeader/FilingSecurityInformation/IPDt02019-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:04:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912011386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACOBSON JARVIS & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 FIRST AVE WEST SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981194219
ReturnHeader/PreparerPersonGrp/PhoneNum02066288990
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD DONKINCPA
ReturnHeader/ReturnTs02019-10-31T21:15:22-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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