Civic Intelligence

Trenton Community A-Team Inc.

990EZ • Fiscal year 2016 • EIN 46-1942509

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

51 N Stockton Street PO Box 248Trenton, NJ 08602

(609) 921-1825

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.03x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.03x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

41%

Higher net margin than 90% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

70th percentile

$860

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

122%

Faster asset growth than 91% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

124%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$38,507

Up $21,144 (+122%) from 2015

Net Assets

$37,219

No earlier filing loaded for comparison.

Liabilities

Up

$1,288

Up $993 (+337%) from 2015

Revenue

Up

$48,871

Up $27,049 (+124%) from 2015

Expenses

Up

$28,720

Up $24,251 (+543%) from 2015

Net Income

Up

$20,151

Up $2,798 (+16%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2015: $17,363Liabilities 2015: $2952015Assets 2016: $38,507Liabilities 2016: $1,288Net Assets 2016: $37,2192016Assets 2017: $20,919Liabilities 2017: $1,7762017Assets 2018: $2,830Liabilities 2018: $706Net Assets 2018: $2,1242018

Highlighted filing

2016

Assets$38,507
Liabilities$1,288
Net Assets$37,219

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $21,822Expenses 2015: $4,469Net Income 2015: $17,3532015Revenue 2016: $48,871Expenses 2016: $28,720Net Income 2016: $20,1512016Revenue 2017: $42,434Expenses 2017: $60,510Net Income 2017: -$18,0762017Revenue 2018: $19,242Expenses 2018: $36,261Net Income 2018: -$17,0192018

Highlighted filing

2016

Revenue$48,871
Expenses$28,720
Net Income$20,151
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$48,871
Mission and Program Overview

Mission

Support of disadvantaged artists in Trenton, NJ

Program Services

DescriptionGrantsExpenses
Assisting A-TEAM artists in the production of saleable art by providing workspace, art supplies, logistical support for artist and art transportation. Over 30 low-income artists participate. Book production exp, incl.$11,112-
Workshops on art and art appreciation put on by artists for the Association of Retired citizens (ARC) Mercer. No costs, other than some art supplies (de minimis). TCAT receives $150 per month for that service.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine LeeExecutive DirectorPT$860-$860
John D KellyBoard Pr/Treas-$0--
Farrell DelmanVice President-$0--
Kathy WooleySecretary-$0--
Terry CummingsBoard Member-$0--
Jim GordonBoard Member-$0--
Larry HiltonBoard Member-$0--
Shan Sundaram PEBoard Member-$0--
Martin WhitfieldBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Trenton Community A-TEAM
EIN
46-1942509
Phone
6099211825
Address
51 N Stockton Street PO Box 248, Trenton, NJ 08602

Signing Officer

Name
John D Kelly
Title
Board President
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Lear & Pannepacker LLP
Address
791 Alexander Road, Princeton, NJ 08540-6325
Preparer
Eric Robert Lear CPA
Phone
6094522200
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $562

Other Expenses.1002

Office Expenses $315

Other Expenses.1012

Insurance $2403

Other Expenses.1

Supplies $2191

Other Expenses.2

Telephone/Internet $740

Other Expenses.3

Business and Membership Fees $417

Other Expenses.4

Miscellaneous $248

Other Expenses.7

Service Charges $127

Other Expenses.8

Licenses and Permits $26

Other Expenses.9

Web expenses $11

Total Liabilities.1

Sales Tax Payable - Beginning $295 Sales Tax Payable - Ending $712

Total Liabilities.2

Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $576

Raw XML Appendix182 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/BooksInCareOfDetail/PhoneNum06095889660
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hamilton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0086291305
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017363
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IRS990EZ/ContributionsGiftsGrantsEtcAmt032991
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020151
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011330
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017363
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IRS990EZ/FundraisingGrossIncomeAmt025
IRS990EZ/GrossReceiptsAmt048871
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt037219
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt8860
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John D Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Farrell Delman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathy Wooley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Terry Cummings
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jim Gordon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Larry Hilton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Shan Sundaram PE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Martin Whitfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Christine Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Pr/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07040
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support of disadvantaged artists in Trenton, NJ
IRS990EZ/PrintingPublicationsPostageAmt0389
IRS990EZ/ProgramServiceRevenueAmt015855
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assisting A-TEAM artists in the production of saleable art by providing workspace, art supplies, logistical support for artist and art transportation. Over 30 low-income artists participate. Book production exp, incl.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Workshops on art and art appreciation put on by artists for the Association of Retired citizens (ARC) Mercer. No costs, other than some art supplies (de minimis). TCAT receives $150 per month for that service.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011112
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09961
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt025
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0295
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01288
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028720
IRS990EZ/TotalProgramServiceExpensesAmt011112
IRS990EZ/TotalRevenueAmt048871
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.trentoncommunityateam.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059232
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt059232
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026241
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059232
IRS990ScheduleA/TotalSupportAmt059232
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $2191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone/Internet $740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Business and Membership Fees $417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous $248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Service Charges $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses and Permits $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Web expenses $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Sales Tax Payable - Beginning $295 Sales Tax Payable - Ending $712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $576
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John D Kelly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Trenton Community A-TEAM
ReturnHeader/Filer/BusinessNameControlTxt0TREN
ReturnHeader/Filer/EIN0461942509
ReturnHeader/Filer/PhoneNum06099211825
ReturnHeader/Filer/USAddress/AddressLine1Txt051 N Stockton Street PO Box 248
ReturnHeader/Filer/USAddress/CityNm0Trenton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lear & Pannepacker LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0791 Alexander Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Princeton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0085406325
ReturnHeader/PreparerPersonGrp/PhoneNum06094522200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric Robert Lear CPA
ReturnHeader/ReturnTs02017-11-15T10:26:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings