Civic Intelligence

Team Percussion USA

990EZ • Fiscal year 2015 • EIN 45-5631176

Aug 01, 2014 to Jul 31, 2015 • Filed on Mar 11, 2016

Organization Profilewww.tpercusa.com
4010 Moorpark Ave Ste 224San Jose, CA 95117

(415) 968-9046

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 29.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$6,691

Up $1,616 (+32%) from 2014

Net Assets

Up

$4,473

Up $2,018 (+82%) from 2014

Liabilities

Down

$2,218

Down $402 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin46th percentile

Revenue

Up

$136,912

Up $23,958 (+21%) from 2014

Expenses

Up

$134,894

Up $19,320 (+17%) from 2014

Net Income

Up

$2,018

Up $4,638 (+177%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2015

Assets$6,691
Liabilities$2,218
Net Assets$4,473
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

2015

Revenue$136,912
Expenses$134,894
Net Income$2,018
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Mar 11, 2016
Return Version
2014v6.0
Gross Receipts
$136,912
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.$85,026$118,582
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

Filer Name
Team Percussion USA
EIN
45-5631176
Phone
4159689046
Address
4010 Moorpark Ave Ste 224, San Jose, CA 95117

Signing Officer

Name
James Schoenduve
Title
President & CEO
Signed
2016-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Borchardt Corona & Faeth
Address
1540 E Shaw 118, Fresno, CA 93710-8008
Preparer
Christina Zakarian
Phone
5592256891
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1980”

Other Expenses.1005

“Travel $35189”

Other Expenses.1012

“Insurance $222”

Other Expenses.1

“Equipment Rental $15461”

Other Expenses.2

“Dues & Memberships $1100”

Other Expenses.3

“Supplies $900”

Other Expenses.4

“Other Services and Operating $116”

Other Assets.1003

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

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2620 Accounts Payable and Accrued Expenses - Ending $2218”

Raw XML Appendix158 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/BenefitsPaidToOrForMembersAmt02500
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IRS990EZ/BooksInCareOfDetail/PhoneNum05592919040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011646 E Ashlan Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sanger
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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/OtherExpensesTotalAmt054968
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/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/GrantsAndAllocationsAmt085026
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0118582
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043420
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02620
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02218
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134894
IRS990EZ/TotalProgramServiceExpensesAmt085026
IRS990EZ/TotalRevenueAmt0136912
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.tpercusa.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0136912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0254352
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt0254352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0136912
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0254352
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/ExplanationTxt0Advertising and Promotion $1980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $35189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment Rental $15461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Memberships $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Services and Operating $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $5075 Machinery and Equipment - Ending $5075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $2620 Accounts Payable and Accrued Expenses - Ending $2218
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Schoenduve
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Team Percussion USA
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0455631176
ReturnHeader/Filer/PhoneNum04159689046
ReturnHeader/Filer/USAddress/AddressLine1Txt04010 Moorpark Ave Ste 224
ReturnHeader/Filer/USAddress/CityNm0San Jose
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Borchardt Corona & Faeth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01540 E Shaw 118
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0937108008
ReturnHeader/PreparerPersonGrp/PhoneNum05592256891
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christina Zakarian
ReturnHeader/ReturnTs02016-03-11T11:21:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,691
Liabilities
$2,218
Net assets
$4,473
Revenue
$136,912
Expenses
$134,894
Net income
$2,018
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