Civic Intelligence

Team Percussion USA

990EZ • Fiscal year 2014 • EIN 45-5631176

Aug 01, 2013 to Jul 31, 2014 • Filed on Nov 11, 2014

Organization Profilewww.tpercusa.com
4010 Moorpark Ave Ste 22495117

(415) 968-9046

Siviq Scores

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

Liabilities / Assets

89th percentile

0.52x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 35.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

$5,075

No earlier filing loaded for comparison.

Net Assets

$2,455

No earlier filing loaded for comparison.

Liabilities

$2,620

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin35th percentile

Revenue

$112,954

No earlier filing loaded for comparison.

Expenses

$115,574

No earlier filing loaded for comparison.

Net Income

-$2,620

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2014: $5,075Liabilities 2014: $2,620Net Assets 2014: $2,4552014Assets 2015: $6,691Liabilities 2015: $2,218Net Assets 2015: $4,4732015Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$5,075
Liabilities$2,620
Net Assets$2,455
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2014: $112,954Expenses 2014: $115,574Net Income 2014: -$2,6202014Revenue 2015: $136,912Expenses 2015: $134,894Net Income 2015: $2,0182015Revenue 2017: $1,049Expenses 2017: $1,435Net Income 2017: -$3862017

Highlighted filing

2014

Revenue$112,954
Expenses$115,574
Net Income-$2,620
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$112,954
Mission and Program Overview

Mission

The purpose of Team Percussion USA is to develop underserved young adults via percussion training and community service. The organization uses the John Wooden "Pyramid of Success" as a structure and a guide to touch their lives.

Program Services

DescriptionGrantsExpenses
The organization was able to serve 30 young people from the San Jose area by giving them an activity to explore their talents, receive inspired instruction and develop their leadership skills. The organization has aspirations of expanding to form competitive performance groups throughout the United States. The program is open to any student attending a school without winter music programs.$115,574$37,808
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Enrique RojasDirectorPT$40,000-$40,000
Jim SchoenduvePresident & CEOPT$0--
Susan SchoenduveSecretary-$0--
Filing and Contact Details

Filer

EIN
45-5631176
Phone
4159689046

Signing Officer

Name
James Schoenduve
Title
President & CEO
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
Tom Borchardt
Phone
5592256891
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $250”

Other Expenses.1005

“Travel $29790”

Other Expenses.1

“Equipment Rental $10383”

Other Expenses.2

“Supplies $3331”

Other Expenses.4

“Dues & Memberships $1150”

Other Expenses.5

“Equipment Repairs $1114”

Other Expenses.6

“Other Services and Operating $285”

Other Assets.1003

“Machinery and Equipment - Beginning $5075 Machinery and Equipment - Ending $5075”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2620”

Raw XML Appendix147 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/PhoneNum05592919040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1011646 E Ashlan Ave
IRS990EZ/BooksInCareOfDetail/USAddress/City0Sanger
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode093657
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt095644
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2620
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020260
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017310
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05075
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02455
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05075
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt240000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jim Schoenduve
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Susan Schoenduve
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Enrique Rojas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05075
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05075
IRS990EZ/OtherExpensesTotalAmt046303
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of Team Percussion USA is to develop underserved young adults via percussion training and community service. The organization uses the John Wooden "Pyramid of Success" as a structure and a guide to touch their lives.
IRS990EZ/PrintingPublicationsPostageAmt01932
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization was able to serve 30 young people from the San Jose area by giving them an activity to explore their talents, receive inspired instruction and develop their leadership skills. The organization has aspirations of expanding to form competitive performance groups throughout the United States. The program is open to any student attending a school without winter music programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0115574
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037808
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043299
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02620
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115574
IRS990EZ/TotalProgramServiceExpensesAmt0115574
IRS990EZ/TotalRevenueAmt0112954
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.tpercusa.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0117440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0117440
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0117440
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117440
IRS990ScheduleA/Total509Grp/TotalAmt0117440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117440
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0117440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $29790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment Rental $10383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $3331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Memberships $1150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment Repairs $1114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Services and Operating $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $5075 Machinery and Equipment - Ending $5075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2620
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Schoenduve
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Team Percussion USA
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0455631176
ReturnHeader/Filer/PhoneNum04159689046
ReturnHeader/Filer/USAddress/AddressLine104010 Moorpark Ave Ste 224
ReturnHeader/Filer/USAddress/City0San Jose
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Borchardt Corona & Faeth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101540 E Shaw 118
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0937108008
ReturnHeader/PreparerPersonGrp/PhoneNum05592256891
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tom Borchardt
ReturnHeader/ReturnTs02014-11-11T10:38:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,075
Liabilities
$2,620
Net assets
$2,455
Revenue
$112,954
Expenses
$115,574
Net income
-$2,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.04$1.37$1.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$1.13$1.16$0.03