Civic Intelligence

Team Guts Inc

990 • Fiscal year 2020 • EIN 46-1756544

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 02, 2021

Organization ProfileTEAMGUTSMICHIGAN.COM
18122 Buckingham AvenueBeverly Hills, MI 48025

(248) 415-5535

Siviq Scores

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

Liabilities / Assets

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.30x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

77th percentile

29%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

41%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-34%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$200,324

Up $57,840 (+41%) from 2019

Net Assets

Up

$170,624

Up $28,140 (+20%) from 2019

Liabilities

Up

$29,700

Up $29,700 from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin77th percentile

Revenue

Down

$97,971

Down $50,138 (-34%) from 2019

Expenses

Down

$69,831

Down $12,720 (-15%) from 2019

Net Income

Down

$28,140

Down $37,418 (-57%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$200,324
Liabilities$29,700
Net Assets$170,624
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$97,971
Expenses$69,831
Net Income$28,140
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 2, 2021
Return Version
2020v4.1
Gross Receipts
$112,915
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$127,448$200,324▲ $72,876
Land, Buildings, and Equipment, Net$15,036--
Total Assets$142,484$200,324▲ $57,840
Liabilities
Other Liabilities$0$29,700▲ $29,700
Total Liabilities$0$29,700▲ $29,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$142,484$170,624▲ $28,140
Total Net Assets Fund Balance$142,484$170,624▲ $28,140
Total Liabilities and Net Assets / Fund Balance$142,484$200,324▲ $57,840
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$100,515
Program Service Revenue
$12,285
Investment Income
$-14,829
Other Revenue
$0
All Other Contributions
$96,015
Change in Net Assets
$28,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,831
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
Fees for Services Other$36,234--$36,234
Occupancy$20,438$5,110-$25,548
Office Expenses-$398-$398
Information Technology-$377-$377
All Other Expenses-$285-$285
Other Expenses$277$326-$277
Advertising-$158-$158
Fees for Services Accounting-$155-$155
Depreciation Depletion$91--$91
Total Functional Expenses$61,855$7,976$0$69,831
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 Officers of Team Guts, Inc ofManagement ServicesNo$29,700
-Owners of Guts, LLC Are Also Officers of Team Guts, IncFacility CostsNo$25,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Eidl Loan$29,700
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
18122 BUCKINGHAM AVENUE, BEVERLY HILLS, MI 48025

Signing Officer

Name
Paul Turner
Title
President
Phone
2484155535
Signed
2021-07-02
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 6,534. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,534. Consulting: program service expenses 29,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,700.”

Raw XML Appendix400 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OWNERS OF GUTS, LLC ARE ALSO OFFICERS OF TEAM GUTS, INC OF
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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 6,534. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,534. CONSULTING: PROGRAM SERVICE EXPENSES 29,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,700.
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
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
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IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt025000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt129700
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MONTHLY RENT EXPENSE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1MANAGEMENT SERVICES
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1GUTS LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
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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/TotalFunctionalExpensesGrp/ProgramServicesAmt061855
IRS990/TotalFunctionalExpensesGrp/TotalAmt069831
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt029700
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt029700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142484
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170624
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt061855
IRS990/TotalProgramServiceRevenueAmt012285
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IRS990/TotalRevenueGrp/ExclusionAmt0-14829
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012285
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097971
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048025
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0TEAMGUTSMICHIGAN.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02484155535
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEAM GUTS INC
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048025
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/ReturnTs02021-10-15T13:27:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TURNER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,324
Liabilities
$29,700
Net assets
$170,624
Revenue
$97,971
Expenses
$69,831
Net income
$28,140
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