Civic Intelligence

Team Guts Inc

990 • Fiscal year 2019 • EIN 46-1756544

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileTEAMGUTSMICHIGAN.COM
1008 Orchard AveFerndale, MI 48220

(248) 415-5535

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

85%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$142,484

Up $65,558 (+85%) from 2018

Net Assets

Up

$142,484

Up $65,558 (+85%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin90th percentile

Revenue

Up

$148,109

Up $71,444 (+93%) from 2018

Expenses

Up

$82,551

Up $20,520 (+33%) from 2018

Net Income

Up

$65,558

Up $50,924 (+348%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$400K$300K$200K$100K$0Assets 2018: $76,926Liabilities 2018: $0Net Assets 2018: $76,9262018Assets 2019: $142,484Liabilities 2019: $0Net Assets 2019: $142,4842019Assets 2020: $200,324Liabilities 2020: $29,700Net Assets 2020: $170,6242020Assets 2021: $314,790Liabilities 2021: $125,100Net Assets 2021: $189,6902021Assets 2022: $325,272Liabilities 2022: $125,100Net Assets 2022: $200,1722022Assets 2023: $311,231Liabilities 2023: $125,100Net Assets 2023: $186,1312023Assets 2024: $321,818Liabilities 2024: $122,112Net Assets 2024: $199,7062024

Highlighted filing

2019

Assets$142,484
Liabilities$0
Net Assets$142,484
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $76,665Expenses 2018: $62,031Net Income 2018: $14,6342018Revenue 2019: $148,109Expenses 2019: $82,551Net Income 2019: $65,5582019Revenue 2020: $97,971Expenses 2020: $69,831Net Income 2020: $28,1402020Revenue 2021: $74,656Expenses 2021: $55,590Net Income 2021: $19,0662021Revenue 2022: $86,250Expenses 2022: $75,768Net Income 2022: $10,4822022Revenue 2023: $128,413Expenses 2023: $142,454Net Income 2023: -$14,0412023Revenue 2024: $143,899Expenses 2024: $130,324Net Income 2024: $13,5752024

Highlighted filing

2019

Revenue$148,109
Expenses$82,551
Net Income$65,558
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$151,766
Mission and Program Overview

Mission

Team guts is a 501(c)(3) non profit organization dedicated to improving the lives of the special needs population. Team guts provides year-round fitness classes, one-on-one training, athletic and sports programs to children, tenneagers and adults with special needs and disabilities. No family is turned away. Rather we provide scholarships to those families that are in need of financial assistance.

Team guts is a 501(c)(3) no profit organization dedicated to improving the lives of the special needs population. Team guts provides year round fitness classes, one-on-one training, athletic and sports programs to children, teenagers and adults with special needs and disabilities. No family is turned away. Rather, we provide scholarships to those families that are in need of financial assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,452$127,448▲ $65,996
Land, Buildings, and Equipment, Net$15,474$15,036▼ $438
Total Assets$76,926$142,484▲ $65,558
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76,926$142,484▲ $65,558
Total Net Assets Fund Balance$76,926$142,484▲ $65,558
Total Liabilities and Net Assets / Fund Balance$76,926$142,484▲ $65,558

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,036$22,544$37,580
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Paul TurnerPresident
Todd TurnerVice President
Judith LindstromSecretary
Philip KimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,999
Program Service Revenue
$39,511
Investment Income
$256
Other Revenue
$-3,657
All Other Contributions
$87,849
Change in Net Assets
$65,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$24,000$6,000-$30,000
Fees for Services Other$24,470--$24,470
Depreciation Depletion$20,918--$20,918
Office Expenses-$1,354-$1,354
All Other Expenses-$1,023-$1,023
Other Expenses$1,455$780-$780
Fees for Services Accounting-$150-$150
Insurance$40$10-$50
Advertising-$25-$25
Total Functional Expenses$70,883$11,668$0$82,551
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,657
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night$24,150-$1,621-
Total Events$24,150-$3,657$-3,657
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owners of Guts, LLC Are Also on the Board of Team Guts, IncFacility CostsNo$30,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Paul turner (president) and todd turner (vice president) are brothers.”

Form 990, Part VI, Section B, Line 11B

“The president will review the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annually each director, principal officer, and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person has received a copy of the policy, has read the policy, and has agreed to comply with the policy. There are periodic reviews done to ensure the tax-exempt status has not been jeopardized.”

Form 990, Part VI, Section C, Line 19

“All information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Team Guts Inc
EIN
46-1756544
Phone
2484155535
Address
1008 ORCHARD AVE, FERNDALE, MI 48220

Signing Officer

Name
Paul Turner
Title
President
Phone
2484155535
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Turner
Formed
2012
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
40

Preparer

Firm
Gordon Advisors Pc
Address
1301 W LONG LAKE ROAD STE 200, TROY, MI 48098
Preparer
Douglas R Wright CPA
Phone
2489520200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside fitness instructors: program service expenses 17,998. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,998. Camp directors and other services: program service expenses 6,472. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,472.”

Raw XML AppendixShowing 400 of 403 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.

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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAUL TURNER (PRESIDENT) AND TODD TURNER (VICE PRESIDENT) ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT WILL REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE POLICY, HAS READ THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. THERE ARE PERIODIC REVIEWS DONE TO ENSURE THE TAX-EXEMPT STATUS HAS NOT BEEN JEOPARDIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE FITNESS INSTRUCTORS: PROGRAM SERVICE EXPENSES 17,998. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,998. CAMP DIRECTORS AND OTHER SERVICES: PROGRAM SERVICE EXPENSES 6,472. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,472.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0900765449
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0ATHLETIC TRAINING
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt030000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MONTHLY RENT EXPENSE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GUTS LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0142484
IRS990/TotalAssetsGrp/BOYAmt076926
IRS990/TotalAssetsGrp/EOYAmt0142484
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0111999
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011668
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070883
IRS990/TotalFunctionalExpensesGrp/TotalAmt082551
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142484
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt070883
IRS990/TotalProgramServiceRevenueAmt039511
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-3401
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039511
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148109
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076926
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142484
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd048220
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0TEAMGUTSMICHIGAN.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02484155535
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEAM GUTS INC
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0461756544
ReturnHeader/Filer/PhoneNum02484155535
ReturnHeader/Filer/USAddress/AddressLine1Txt01008 ORCHARD AVE
ReturnHeader/Filer/USAddress/CityNm0FERNDALE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm020:19:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382656556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GORDON ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 W LONG LAKE ROAD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048098
ReturnHeader/PreparerPersonGrp/PhoneNum02489520200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS R WRIGHT CPA
ReturnHeader/ReturnTs02020-11-16T20:22:04-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,484
Liabilities
$0
Net assets
$142,484
Revenue
$148,109
Expenses
$82,551
Net income
$65,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$1.22$2.00$1.44$1.30$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.11$1.25$1.86$1.28$1.42$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.25$1.25$2.00$0.86$0.76$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.15$1.25$1.90$0.75$0.56$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.30$1.71$0.98$0.70$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.48$0.83$0.66
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.77$0.62$0.15