Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Team 96 Foundation Inc
EIN 46-1514178 • 501(c)3 • Linden, NJ
Revoked990-N Coverage
Profile
Team 96 is dedicated to providing a wide range of assistance and encouragement to high school student athletes, with the vision of creating well rounded, higher education-seeking, motivated, law-abiding citizens willing to give back to their prospective communities.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.05x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 65.8% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Down$23,527
Down $25,520 (-52%) from 2015
Liabilities
Down$1,063
Down $201 (-16%) from 2015
Net Assets
Down$22,464
Down $25,319 (-53%) from 2015
Revenue
Down$53,047
Down $24,062 (-31%) from 2015
Expenses
Up$78,451
Up $23,570 (+43%) from 2015
Net Income
Down-$25,404
Down $47,632 (-214%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $23,527
- Liabilities
- $1,063
- Net assets
- $22,464
- Revenue
- $53,047
- Expenses
- $78,451
- Net income
- -$25,404
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Feb 5, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $59,900
Mission and Program Overview
Mission
Team 96 is dedicated to providing a wide range of assistance and encouragement to high school student athletes, with the vision of creating well rounded, higher education-seeking, motivated, law-abiding citizens willing to give back to their prospective communities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SCHOLARSHIPS AND ASSISTANCE TO INDIVIDUALS. | $13,000 | $25,122 |
| DONATIONS TO CHARITABLE ORGANIZATIONS. | $1,000 | $1,000 |
| CHARITABLE EVENT COSTS BENEFITING INDIVIDUALS AND COMMUNITIES. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KA'IDAH ANEESAH ALI | Director | PT | $34,894 | - | $34,894 |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dining for Dipl | $34,139 | $34,139 | $2,547 | $31,592 |
| Strikes for Sch | $9,557 | $9,557 | $2,306 | $7,251 |
| Total Events | $43,696 | $43,696 | $6,853 | $36,843 |
Filing and Contact Details
Filer
- Filer Name
- Team 96 Foundation Inc
- EIN
- 46-1514178
- Phone
- 9084873127
- Address
- 640 EXETER RD, LINDEN, NJ 07036-5913
Signing Officer
- Name
- KA'IDAH ANEESAH ALI
- Title
- Director
- Signed
- 2018-02-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jacobs Cohen & Associates Pllc
- Address
- 480 JAMES ROBERTSON PKWY, NASHVILLE, TN 37219-1212
- Preparer
- Thomas W Jacobs
- Phone
- 6157422525
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Scholarship 07/12/2016 9,000 0 0”
Form 990-ez, Part I, Line 16
“Expenses advertising & promotion 1,192 insurance 5,570 office supplies 260 other expenditures 4,200 program supplies/costs 7,645 non-investment depreciation 228 total 19,095”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference 85”
Form 990-ez, Part II, Line 24
“1,425 1,425 less accumulated depreciation 59 202 total 1,366 1,223”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,264 1,063”
Form 990-ez, Part III
“Team 96 is dedicated to providing a wide range of assistance and encouragement to high school student athletes, with the vision of creating well rounded, higher education-seeking, motivated, law-abiding citizens willing to give back to their prospective communities.”
Form 990-ez, Part III, Line 31
“Charitable event costs benefiting individuals and communities.”
Raw XML Appendix159 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KA'IDAH ANEESAH ALI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9084873127 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 640 EXETER RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LINDEN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 070365913 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 47681 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22304 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 16204 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -25404 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6294 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 49047 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 23527 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 43696 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 14000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 59900 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 47783 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 22464 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 47783 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 22464 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 34894 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KA'IDAH ANEESAH ALI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1366 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1223 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 85 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19095 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TEAM 96 IS DEDICATED TO PROVIDING A WIDE RANGE OF ASSISTANCE AND ENCOURAGEMENT TO HIGH SCHOOL STUDENT ATHLETES, WITH THE VISION OF CREATING WELL ROUNDED, HIGHER EDUCATION-SEEKING, MOTIVATED, LAW-ABIDING CITIZENS WILLING TO GIVE BACK TO THEIR PROSPECTIVE COMMUNITIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 280 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SCHOLARSHIPS AND ASSISTANCE TO INDIVIDUALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DONATIONS TO CHARITABLE ORGANIZATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | CHARITABLE EVENT COSTS BENEFITING INDIVIDUALS AND COMMUNITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 13000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 1000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 25122 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 38782 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6853 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 36843 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1264 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1063 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 78451 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 26122 |
| IRS990EZ/TotalRevenueAmt | 0 | 53047 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MWTEAM96.COM |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 16204 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 117503 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103437 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 256801 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 43696 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 256801 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 16204 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 117503 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103437 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 256801 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 256801 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/AllStatesCd | 0 | All States |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6853 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DINING FOR DIPL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | STRIKES FOR SCH |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 34139 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9557 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 43696 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 34139 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9557 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 43696 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 36843 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4853 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2547 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2306 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 2000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOLARSHIP 07/12/2016 9,000 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING & PROMOTION 1,192 INSURANCE 5,570 OFFICE SUPPLIES 260 OTHER EXPENDITURES 4,200 PROGRAM SUPPLIES/COSTS 7,645 NON-INVESTMENT DEPRECIATION 228 TOTAL 19,095 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE 85 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 1,425 1,425 LESS ACCUMULATED DEPRECIATION 59 202 TOTAL 1,366 1,223 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,264 1,063 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TEAM 96 IS DEDICATED TO PROVIDING A WIDE RANGE OF ASSISTANCE AND ENCOURAGEMENT TO HIGH SCHOOL STUDENT ATHLETES, WITH THE VISION OF CREATING WELL ROUNDED, HIGHER EDUCATION-SEEKING, MOTIVATED, LAW-ABIDING CITIZENS WILLING TO GIVE BACK TO THEIR PROSPECTIVE COMMUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CHARITABLE EVENT COSTS BENEFITING INDIVIDUALS AND COMMUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KA'IDAH ANEESAH ALI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TEAM 96 FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEAM |
| ReturnHeader/Filer/EIN | 0 | 461514178 |
| ReturnHeader/Filer/PhoneNum | 0 | 9084873127 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 640 EXETER RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LINDEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 070365913 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 71EEA9EAE0C1518BD087E98D8E09BAA6B967E2F4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CB41ED0AA5A599076147A55334A61F5B6BAA525A |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621839123 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JACOBS COHEN & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 480 JAMES ROBERTSON PKWY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NASHVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 372191212 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6157422525 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-02-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS W JACOBS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-02-09T10:37:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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