Civic Intelligence

Team4Kids Inc.

990EZ • Fiscal year 2021 • EIN 45-5250288

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 01, 2022

Organization ProfileWWW.WCC-TX.COM
2616 South Loop West Suite 420Houston, TX 77054

(713) 218-8700

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

29th percentile

-5.0%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$275

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-21%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

54%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,173

Down $573 (-21%) from 2020

Net Assets

Down

$2,173

Down $603 (-22%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Up

$11,433

Up $4,023 (+54%) from 2020

Expenses

Up

$12,007

Up $7,093 (+144%) from 2020

Net Income

Down

-$574

Down $3,070 (-123%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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: $2,7762020Assets 2021: $2,173Liabilities 2021: $0Net Assets 2021: $2,1732021Assets 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

2021

Assets$2,173
Liabilities$0
Net Assets$2,173
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

2021

Revenue$11,433
Expenses$12,007
Net Income-$574
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 1, 2022
Return Version
2021v4.2
Gross Receipts
$11,433
Mission and Program Overview

Mission

Adolescent mental and social support

Program Services

DescriptionGrantsExpenses
Provided Mental Health Services and Referrrals to Disadvantaged Youth in the Houston ISD area-$14,145
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY CARRADINEAccountantPT$275-$275
MONTAGUE SPEARMANManaging Director President-$0--
LYNN SPEARMANSecretary TreasurerPT$0--
JASON FREEMANPresident-$0--
Filing and Contact Details

Filer

Filer Name
Team4kids Inc
EIN
45-5250288
Phone
7132188700
Address
2616 SOUTH LOOP WEST SUITE 420, HOUSTON, TX 77054

Signing Officer

Name
Montague Spearman
Title
Chairman
Phone
7132188700
Signed
2022-03-01
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

“Fully Funded through WCC of Texas and it s affiliates and clients”

Part I, line 16

“Description: ACCOUNTING SERVICES Amount: 763”

Part I, line 16

“Description: ADMINISTRATION FEE Amount: 1200”

Part I, line 16

“Description: DONATIONS Amount: 500”

Part I, line 16

“Description: OFFICE EXPENSES Amount: 7194”

Raw XML Appendix132 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/BOYAmt02746
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02173
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011433
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-574
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt011433
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3275
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MONTAGUE SPEARMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNN SPEARMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HENRY CARRADINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGING DIRECTOR PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ACCOUNTANT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09657
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADOLESCENT MENTAL AND SOCIAL SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided Mental Health Services and Referrrals to Disadvantaged Youth in the Houston ISD area
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014145
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012007
IRS990EZ/TotalProgramServiceExpensesAmt014145
IRS990EZ/TotalRevenueAmt011433
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033965
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt033965
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033965
IRS990ScheduleA/TotalSupportAmt033965
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/ExplanationTxt0Fully Funded through WCC of Texas and it s affiliates and clients
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: ACCOUNTING SERVICES Amount: 763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: ADMINISTRATION FEE Amount: 1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: DONATIONS Amount: 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: OFFICE EXPENSES Amount: 7194
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MONTAGUE SPEARMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07132188700
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEAM4KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0455250288
ReturnHeader/Filer/PhoneNum07132188700
ReturnHeader/Filer/USAddress/AddressLine1Txt02616 SOUTH LOOP WEST SUITE 420
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077054
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261533937
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARRADINE AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03734 CRESCENT DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEARLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0775849455
ReturnHeader/PreparerPersonGrp/PhoneNum08326513006
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY J CARRADINE
ReturnHeader/ReturnTs02022-06-30T13:13:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MONTAGUE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPEARMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,173
Liabilities
$0
Net assets
$2,173
Revenue
$11,433
Expenses
$12,007
Net income
-$574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.24$0.00$14.6$5.50$4.26$1.24
2024Detailed filing. Detailed filing data is available for this year.$13.4$13.4$5.00$3.37$1.63
2023Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$3.00$1.97$1.03
2022Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$5.70$4.05$1.65
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$11.4$12.0$0.57
2020Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.78$7.41$4.91$2.50
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.00$0.72$0.28