Civic Intelligence

Team4 Kids Inc

990EZ • Fiscal year 2020 • EIN 45-5250288

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 25, 2021

2626 South Loop West Suite 310Houston, TX 77054

(281) 489-6066

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

81st percentile

34%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

881%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

641%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,746

Up $2,466 (+881%) from 2019

Net Assets

Up

$2,746

Up $2,466 (+881%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$7,410

Up $6,410 (+641%) from 2019

Expenses

Up

$4,914

Up $4,194 (+583%) from 2019

Net Income

Up

$2,496

Up $2,216 (+791%) from 2019

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2019: $280Liabilities 2019: $0Net Assets 2019: $2802019Assets 2020: $2,746Liabilities 2020: $0Net Assets 2020: $2,7462020Assets 2021: $2,173Liabilities 2021: $0Net Assets 2021: $2,1722021Assets 2022: $20,696Liabilities 2022: $0Net Assets 2022: $20,6972022Assets 2023: $11,725Liabilities 2023: $0Net Assets 2023: $11,7252023Assets 2024: $13,356Net Assets 2024: $13,3562024Assets 2025: $1,243Liabilities 2025: $0Net Assets 2025: $14,5992025

Highlighted filing

2020

Assets$2,746
Liabilities$0
Net Assets$2,746

Operations Trend

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

$15K$10K$5.0K$0-$5.0KRevenue 2019: $1,000Expenses 2019: $720Net Income 2019: $2802019Revenue 2020: $7,410Expenses 2020: $4,914Net Income 2020: $2,4962020Revenue 2021: $11,433Expenses 2021: $12,007Net Income 2021: -$5742021Revenue 2022: $5,700Expenses 2022: $4,047Net Income 2022: $1,6532022Revenue 2023: $3,000Expenses 2023: $1,971Net Income 2023: $1,0292023Revenue 2024: $5,000Expenses 2024: $3,369Net Income 2024: $1,6312024Revenue 2025: $5,500Expenses 2025: $4,257Net Income 2025: $1,2432025

Highlighted filing

2020

Revenue$7,410
Expenses$4,914
Net Income$2,496
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 25, 2021
Return Version
2020v4.0
Gross Receipts
$7,410
Mission and Program Overview

Mission

Provides referral services that focus on mental he

Program Services

DescriptionGrantsExpenses
Provides referral professeional services focusing on the Mental Health for Individuals--
DESCRIBED in SCHEDULE O--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONTAGUE SPEARMANChairmanPT$0--
LYNN SPEARMANSecretary TreasurerPT$0--
JASON FREEMANPresident-$0--
Filing and Contact Details

Filer

Filer Name
Team4kids Inc
EIN
45-5250288
Phone
2814896066
Address
2626 SOUTH LOOP WEST SUITE 310, HOUSTON, TX 77054

Signing Officer

Name
Montague Spearman
Title
Chairman
Phone
2814896066
Signed
2021-02-25
Discuss with paid preparer
No

Preparer

Firm
Carradine and Associates LLC
Address
3734 CRESCENT DR, PEARLAND, TX 77584-9455
Preparer
Henry J Carradine
Phone
8326513006
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

None

Form 990-ez, Part III, Line 31

Provide Referral Services to the Mental Health society

Part I, line 16

Description: BANK FEES Amount: 20

Part I, line 16

Description: ACCOUNTING SERVICES Amount: 800

Part I, line 16

Description: ADMINISTRATION FEE Amount: 700

Part I, line 16

Description: ADVERTISEMENT Amount: 46

Part I, line 16

Description: BUSINESS MEALS Amount: 325

Part I, line 16

Description: VEHICLE SERVICES AND REPAIRS Amount: 25

Raw XML Appendix138 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MONTAGUE LYNN SPEARMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07135689506
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02626 SOUTH LOOP WEST SUITE 310
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0280
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02746
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07410
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02496
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01190
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0280
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IRS990EZ/GrossReceiptsAmt07410
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0280
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IRS990EZ/OccupancyRentUtltsAndMaintAmt01550
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MONTAGUE SPEARMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01916
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES REFERRAL SERVICES THAT FOCUS ON MENTAL HE
IRS990EZ/PrintingPublicationsPostageAmt0258
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provides referral professeional services focusing on the Mental Health for Individuals
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DESCRIBED in SCHEDULE O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04914
IRS990EZ/TotalRevenueAmt07410
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0None
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0None
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08410
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt08410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08410
IRS990ScheduleA/TotalSupportAmt08410
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Provide Referral Services to the Mental Health society
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: BANK FEES Amount: 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: ACCOUNTING SERVICES Amount: 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: ADMINISTRATION FEE Amount: 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: ADVERTISEMENT Amount: 46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: BUSINESS MEALS Amount: 325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: VEHICLE SERVICES AND REPAIRS Amount: 25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02814896066
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEAM4KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0455250288
ReturnHeader/Filer/PhoneNum02814896066
ReturnHeader/Filer/USAddress/AddressLine1Txt02626 SOUTH LOOP WEST SUITE 310
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077054
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261533937
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03734 CRESCENT DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEARLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0775849455
ReturnHeader/PreparerPersonGrp/PhoneNum08326513006
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY J CARRADINE
ReturnHeader/ReturnTs02021-02-25T11:50:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MONTAGUE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPEARMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings