Civic Intelligence

One Team Kids Foundation

990EZ • Fiscal year 2016 • EIN 46-2040931

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization Profilewww.oneteamkidsfoundation.com
PO Box 61Vancouver, WA 98666

(360) 921-2429

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

$7,965

No earlier filing loaded for comparison.

Net Assets

$7,755

No earlier filing loaded for comparison.

Liabilities

$210

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin92nd percentile

Revenue

$19,144

No earlier filing loaded for comparison.

Expenses

$9,677

No earlier filing loaded for comparison.

Net Income

$9,467

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2016: $7,965Liabilities 2016: $210Net Assets 2016: $7,7552016

Highlighted filing

2016

Assets$7,965
Liabilities$210
Net Assets$7,755
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Revenue 2016: $19,144Expenses 2016: $9,677Net Income 2016: $9,4672016

Highlighted filing

2016

Revenue$19,144
Expenses$9,677
Net Income$9,467
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$61,730
Mission and Program Overview

Mission

Fundraise for underprivilegd school kids

Program Services

DescriptionGrantsExpenses
ONE TEAM KIDS FOUNDATION WAS THE SOLE ORGANIZER OF HOOPS ON THE RIVER A BASKETBALL TOURNAMENT TO RAISE FUNDS TO SUPPORT EXTRA CURRICULAR ACTIVITES FOR UNDERPRIVILEGED SCHOOL KIDS-$52,263
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC ANDERSONPresidentPT$0--
JAMES WELCHVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hoopsriver$31,556$31,556$18,399$13,157
Total Events$31,556$31,556$42,586$-11,030
Filing and Contact Details

Filer

Filer Name
One Team Kids Foundation
EIN
46-2040931
Address
PO BOX 61, Vancouver, WA 98666

Signing Officer

Name
Eric Anderson
Title
President
Phone
3605211073
Signed
2017-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Add Vantage Acctg & Tax Services
Address
9013 NE Hwy 99 Suite O, Vancouver, WA 98665-8943
Preparer
Larry E Kjelden Ea Ltc Ata Aba
Phone
3605768648
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAUTOMOBILE 51BUSINESS REGISTRATION FEES 162DONATIONS 1,000MEALS 678ADVERTISING 96BANK CHARGES 54MISC/SUPPLIES 122TELEPHONE/TELECOMMUNICATIONS 868INSURANCE 1,327SALES AND USE TAX 139”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDUE TO ERIC ANDERSON 10 210DUE TO OTK LLC 500 0DUE TO SHARON WELCH 3,500 0”

Raw XML Appendix163 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/PhoneNum03609212429
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Vancouver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07755
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04497
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISE FOR UNDERPRIVILEGD SCHOOL KIDS
IRS990EZ/PrintingPublicationsPostageAmt0105
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ONE TEAM KIDS FOUNDATION WAS THE SOLE ORGANIZER OF HOOPS ON THE RIVER A BASKETBALL TOURNAMENT TO RAISE FUNDS TO SUPPORT EXTRA CURRICULAR ACTIVITES FOR UNDERPRIVILEGED SCHOOL KIDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052263
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt042586
IRS990EZ/SpecialEventsNetIncomeLossAmt0-11230
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04010
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0210
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09677
IRS990EZ/TotalProgramServiceExpensesAmt052263
IRS990EZ/TotalRevenueAmt019144
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.oneteamkidsfoundation.com
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt097953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt075097
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01313
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08075
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0334
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09722
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0182772
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0334
IRS990ScheduleA/Total509Grp/TotalAmt0182772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0182772
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042586
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031556
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031556
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11030
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018399
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018399
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012726
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAUTOMOBILE 51BUSINESS REGISTRATION FEES 162DONATIONS 1,000MEALS 678ADVERTISING 96BANK CHARGES 54MISC/SUPPLIES 122TELEPHONE/TELECOMMUNICATIONS 868INSURANCE 1,327SALES AND USE TAX 139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearDUE TO ERIC ANDERSON 10 210DUE TO OTK LLC 500 0DUE TO SHARON WELCH 3,500 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03605211073
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
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ReturnHeader/Filer/BusinessNameControlTxt0ONET
ReturnHeader/Filer/EIN0462040931
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ReturnHeader/FilingSecurityInformation/IPTm018:26:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911914636
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09013 NE Hwy 99 Suite O
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vancouver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0986658943
ReturnHeader/PreparerPersonGrp/PhoneNum03605768648
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY E KJELDEN EA LTC ATA ABA
ReturnHeader/ReturnTs02017-05-04T16:16:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,965
Liabilities
$210
Net assets
$7,755
Revenue
$19,144
Expenses
$9,677
Net income
$9,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$7.97$0.21$7.76$19.1$9.68$9.47