Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 18.9% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$49,047
No earlier filing loaded for comparison.
Net Assets
$47,783
No earlier filing loaded for comparison.
Liabilities
$1,264
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$77,109
No earlier filing loaded for comparison.
Expenses
$54,881
No earlier filing loaded for comparison.
Net Income
$22,228
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 16, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $117,503
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. | $10,207 | $9,647 |
| CHARITABLE EVENT COSTS BENEFITING INDIVIDUALS AND COMMUNITIES. | - | $9,000 |
| DONATIONS TO CHARITABLE ORGANIZATIONS. | $1,245 | $1,245 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JANICE M WILKERSON | Director | PT | $14,567 | - | $14,567 |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Celebrity Servi | $66,902 | $66,902 | $8,673 | $58,229 |
| Strikes for Sch | $12,951 | $12,951 | $8,475 | $4,476 |
| Total Events | $79,853 | $79,853 | $40,394 | $39,459 |
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
- Janice M Wilkerson
- Title
- Director
- Signed
- 2016-11-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jacobs Cohen & Associates Pllc
- Address
- 401 CHURCH ST STE 2500, NASHVILLE, TN 37219
- Preparer
- Thomas W Jacobs
- Phone
- 6157422525
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Scholarship 08/13/2015 5,500 0 0”
Form 990-ez, Part I, Line 16
“Expenses office expense 443 insurance 5,377 licenses & permits 250 meals & entertainment 207 office supplies 111 other expenditures 2,000 program supplies/costs 6,080 non-investment depreciation 855 total 15,323”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference 796”
Form 990-ez, Part II, Line 24
“Laptop 0 1,425 less accumulated depreciation 0 59 total 0 1,366”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 1,264”
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 Appendix148 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/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JANICE M WILKERSON |
| 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 | 24759 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 47681 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 37650 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 22228 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11775 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 24759 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 49047 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 79853 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 11452 |
| IRS990EZ/GrossReceiptsAmt | 0 | 117503 |
| 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 | 24759 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 47783 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 24759 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 47783 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 14567 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JANICE M WILKERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1366 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 796 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15323 |
| 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/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 | 10207 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 1245 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 9647 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1245 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 9000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16331 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 40394 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 39459 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1264 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 54881 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 19892 |
| IRS990EZ/TotalRevenueAmt | 0 | 77109 |
| 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 | 117503 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103437 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 240597 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 79853 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 240597 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 117503 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103437 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 240597 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 240597 |
| IRS990ScheduleG/AllStatesCd | 0 | All States |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 40394 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CELEBRITY SERVI |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | STRIKES FOR SCH |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 66902 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 12951 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 79853 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 66902 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 12951 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 79853 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 39459 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 17148 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8673 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 20746 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 2500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 23246 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOLARSHIP 08/13/2015 5,500 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSE 443 INSURANCE 5,377 LICENSES & PERMITS 250 MEALS & ENTERTAINMENT 207 OFFICE SUPPLIES 111 OTHER EXPENDITURES 2,000 PROGRAM SUPPLIES/COSTS 6,080 NON-INVESTMENT DEPRECIATION 855 TOTAL 15,323 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE 796 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LAPTOP 0 1,425 LESS ACCUMULATED DEPRECIATION 0 59 TOTAL 0 1,366 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,264 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANICE M WILKERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-16 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 621839123 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JACOBS COHEN & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 401 CHURCH ST STE 2500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NASHVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37219 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6157422525 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS W JACOBS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-11-16T13:09:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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.
- Assets
- $49,047
- Liabilities
- $1,264
- Net assets
- $47,783
- Revenue
- $77,109
- Expenses
- $54,881
- Net income
- $22,228