Civic Intelligence

Team Guts Inc

990 • Fiscal year 2023 • EIN 46-1756544

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 24, 2024

Organization ProfileTEAMGUTSMICHIGAN.COM
18122 Buckingham AvenueBeverly Hills, MI 48025

(248) 701-3067

Siviq Scores

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

Liabilities / Assets

89th percentile

0.40x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

0.97x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

26th percentile

-11%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 38.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

39th percentile

-4.3%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

49%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$311,231

Down $14,041 (-4.3%) from 2022

Net Assets

Down

$186,131

Down $14,041 (-7.0%) from 2022

Liabilities

Flat

$125,100

Flat from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin26th percentile

Revenue

Up

$128,413

Up $42,163 (+49%) from 2022

Expenses

Up

$142,454

Up $66,686 (+88%) from 2022

Net Income

Down

-$14,041

Down $24,523 (-234%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2023

Assets$311,231
Liabilities$125,100
Net Assets$186,131
Open 2023 Filing

Operations Trend

Revenue Growth80th 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

2023

Revenue$128,413
Expenses$142,454
Net Income-$14,041
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 24, 2024
Return Version
2023v5.1
Gross Receipts
$128,413
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) nonprofit 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$325,272$311,231▼ $14,041
Total Assets$325,272$311,231▼ $14,041
Liabilities
Other Liabilities$125,100$125,100→ $0
Total Liabilities$125,100$125,100→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$200,172$186,131▼ $14,041
Total Net Assets Fund Balance$200,172$186,131▼ $14,041
Total Liabilities and Net Assets / Fund Balance$325,272$311,231▼ $14,041
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul TurnerPresidentPT$50,000$50,000
Todd TurnerVice PresidentPT$50,000$50,000

Board Members and Trustees

NameTitle
Judith LindstromSecretary
Philip KimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,875
Program Service Revenue
$25,144
Investment Income
$3,394
Other Revenue
$0
All Other Contributions
$89,875
Change in Net Assets
$-14,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,650
Other Expenses$34,804
Total Fundraising Expense$32,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,000$30,000$30,000$100,000
Fees for Services Other$17,679$724-$18,403
Payroll Taxes$3,060$2,295$2,295$7,650
Interest-$6,624-$6,624
Office Expenses-$3,521-$3,521
Fees for Services Accounting-$1,200-$1,200
Other Expenses$2,126$374-$374
All Other Expenses-$279-$279
Information Technology-$200-$200
Insurance-$200-$200
Travel-$3-$3
Total Functional Expenses$62,865$47,294$32,295$142,454
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Eidl Loan$125,100
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
No
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 15

“All independent board members reviewed and approved the amount of compensation paid to the president and vice president for the year ended 2021. These independent board members recognize that the approved compensation for these 2 officers is well below comparable compensation amounts for similarly qualified individuals. These compensation amounts were approved however in consideration of the current financial position of team guts, inc. And projections of near-term future operations such that the organization can sustain operations. Team guts maintains contemporaneous documentation of all independent board member deliberations and decisions regarding compensation paid to top management officials of the organization.”

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
2487013067
Address
18122 BUCKINGHAM AVENUE, BEVERLY HILLS, MI 48025

Signing Officer

Name
Paul Turner
Title
President
Phone
2487013067
Signed
2024-10-24
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
2
Volunteers
0

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 3,301. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,301. Camp directors and other services: program service expenses 14,378. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,378. Paycheck processing: program service expenses 0. Management and general expenses 724. Fundraising expenses 0. Total expenses 724.”

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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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0125100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA EIDL LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0125100
IRS990/ScheduleJRequiredInd00
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 INDEPENDENT BOARD MEMBERS REVIEWED AND APPROVED THE AMOUNT OF COMPENSATION PAID TO THE PRESIDENT AND VICE PRESIDENT FOR THE YEAR ENDED 2021. THESE INDEPENDENT BOARD MEMBERS RECOGNIZE THAT THE APPROVED COMPENSATION FOR THESE 2 OFFICERS IS WELL BELOW COMPARABLE COMPENSATION AMOUNTS FOR SIMILARLY QUALIFIED INDIVIDUALS. THESE COMPENSATION AMOUNTS WERE APPROVED HOWEVER IN CONSIDERATION OF THE CURRENT FINANCIAL POSITION OF TEAM GUTS, INC. AND PROJECTIONS OF NEAR-TERM FUTURE OPERATIONS SUCH THAT THE ORGANIZATION CAN SUSTAIN OPERATIONS. TEAM GUTS MAINTAINS CONTEMPORANEOUS DOCUMENTATION OF ALL INDEPENDENT BOARD MEMBER DELIBERATIONS AND DECISIONS REGARDING COMPENSATION PAID TO TOP MANAGEMENT OFFICIALS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE FITNESS INSTRUCTORS: PROGRAM SERVICE EXPENSES 3,301. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,301. CAMP DIRECTORS AND OTHER SERVICES: PROGRAM SERVICE EXPENSES 14,378. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,378. PAYCHECK PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 724. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 724.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0311231
IRS990/TotalAssetsGrp/BOYAmt0325272
IRS990/TotalAssetsGrp/EOYAmt0311231
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt099875
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032295
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047294
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062865
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142454
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125100
IRS990/TotalLiabilitiesEOYAmt0125100
IRS990/TotalLiabilitiesGrp/BOYAmt0125100
IRS990/TotalLiabilitiesGrp/EOYAmt0125100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0200172
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt062865
IRS990/TotalProgramServiceRevenueAmt025144
IRS990/TotalReportableCompFromOrgAmt0100000
IRS990/TotalRevenueGrp/ExclusionAmt03394
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025144
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128413
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0325272
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0311231
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03
IRS990/TravelGrp/TotalAmt03
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018122 BUCKINGHAM AVENUE
IRS990/USAddress/CityNm0BEVERLY HILLS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048025
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0TEAMGUTSMICHIGAN.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02487013067
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEAM GUTS INC
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0461756544
ReturnHeader/Filer/PhoneNum02487013067
ReturnHeader/Filer/USAddress/AddressLine1Txt018122 BUCKINGHAM AVENUE
ReturnHeader/Filer/USAddress/CityNm0BEVERLY HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048025
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
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/ReturnTs02024-11-15T21:43:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,231
Liabilities
$125,100
Net assets
$186,131
Revenue
$128,413
Expenses
$142,454
Net income
-$14,041
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