Civic Intelligence

Heal Team 6 Foundation

990 • Fiscal year 2018 • EIN 46-2861363

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.HEALTEAM6.ORG
31187 Sage CourtGreen Oaks, IL 60048

(847) 922-9450

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

67th percentile

9.4%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-5.3%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$20,655

Up $1,779 (+9.4%) from 2017

Net Assets

Up

$20,655

Up $1,779 (+9.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin43rd percentile

Revenue

Down

$324,978

Down $18,068 (-5.3%) from 2017

Expenses

Down

$321,271

Down $6,757 (-2.1%) from 2017

Net Income

Down

$3,707

Down $11,311 (-75%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$100K$50K$0Assets 2013: $3,535Liabilities 2013: $0Net Assets 2013: $3,5352013Assets 2014: $1,268Liabilities 2014: $99Net Assets 2014: $1,1692014Assets 2015: $3,123Liabilities 2015: $0Net Assets 2015: $3,1232015Assets 2016: $3,858Liabilities 2016: $0Net Assets 2016: $3,8582016Assets 2017: $18,876Liabilities 2017: $0Net Assets 2017: $18,8762017Assets 2018: $20,655Liabilities 2018: $0Net Assets 2018: $20,6552018Assets 2019: $89,958Liabilities 2019: $0Net Assets 2019: $89,9582019

Highlighted filing

2018

Assets$20,655
Liabilities$0
Net Assets$20,655
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$400K$300K$200K$100K$0Revenue 2013: $135,423Expenses 2013: $131,888Net Income 2013: $3,5352013Revenue 2014: $130,496Expenses 2014: $129,830Net Income 2014: $6662014Revenue 2015: $116,562Expenses 2015: $114,608Net Income 2015: $1,9542015Revenue 2016: $172,437Expenses 2016: $171,702Net Income 2016: $7352016Revenue 2017: $343,046Expenses 2017: $328,028Net Income 2017: $15,0182017Revenue 2018: $324,978Expenses 2018: $321,271Net Income 2018: $3,7072018Revenue 2019: $137,325Expenses 2019: $68,022Net Income 2019: $69,3032019

Highlighted filing

2018

Revenue$324,978
Expenses$321,271
Net Income$3,707
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$576,040
Mission and Program Overview

Mission

Assist lake county area charities raise awareness for their causes and help with funding

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,876$20,655▲ $1,779
Total Assets$18,876$20,655▲ $1,779
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$18,876$20,655▲ $1,779
Total Net Assets Fund Balance$18,876$20,655▲ $1,779
Total Liabilities and Net Assets / Fund Balance$18,876$20,655▲ $1,779
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Steven EspositoPresident
Greg MonsenBoard Member
Jamie SchmitzBoard Member
Michael EspositoBoard Member
Neal HeriaudBoard Member
Ric PoppBoard Member
Melissa EspositoSecretary
Stephanie EspositoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,230
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$99,748
Change in Net Assets
$3,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$324,978
Revenue Not Reported on Form 990
$251,062
Total Revenue per Audited Statements
$576,040
Total Revenue per Form 990
$324,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$313,252
Other Expenses$8,019
Total Fundraising Expense$5,673
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$313,252--$313,252
Other Expenses--$5,673$5,673
Office Expenses-$2,071-$2,071
Insurance-$275-$275
Total Functional Expenses$313,252$2,346$5,673$321,271

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$572,333
Expenses per Audited Statements$321,271
Total Expenses per Form 990$321,271
Expenses Not Reported on Form 990$251,062
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mothers TrustLake Forest, IL-Support Children$92,551
Honor Flight of Lake CountyNorth Chicago, IL-Support US Veterans$91,758
Your Grateful NationReston, VA-Support US Veterans$91,758
BcurefulWaukegan, IL-Support Tsc Research$37,185
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$350,768
Fundraising Direct Expenses$251,062
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A HERO'S SALUTE$310,884$198,447$25,092$173,355
Casablanca$153,576$88,198$14,008$74,190
Total Events$575,998$350,768$251,062$99,706
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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: four board members are family members.”

Form 990, Page 6, Part VI, Line 11B

“Board members receive an electronic copy of form 990 prior to filing. The independent cpa hired to audit financial statements and prepare the information returns is available to address questions or concerns prior to filing and meets annually with the board to conduct a board review of the financial statements and information returns.”

Form 990, Page 6, Part VI, Line 12C

“The board has adopted a conflict-of-interest policy with disclosure statement. Each board member must complete or update annually the disclosure statement. All are reviewed annually by the board.”

Form 990, Page 6, Part VI, Line 15A

“The organization has no employees.”

Form 990, Page 6, Part VI, Line 15B

“The organization has no employees.”

Form 990, Page 6, Part VI, Line 19

“The organization management provides upon request information subject to public disclosure. Additionally, three most recent years of form 990 filed by the organization are available at guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Heal Team 6 Foundation
EIN
46-2861363
Phone
8479229450
Address
31187 SAGE COURT, GREEN OAKS, IL 60048

Signing Officer

Name
Steven Esposito
Title
President
Phone
8479229450
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Esposito
Formed
2013
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
4
Employees
0
Volunteers
37

Preparer

Firm
Eder Casella & Co
Address
5400 W ELM STREET SUITE 203, MCHENRY, IL 60050
Preparer
Cheryden N Juergensen
Phone
8153441300
Supplemental Narrative

Additional Explanations

Form 990, Part X

“Lines 27-29: the organization has elected to adopt the principles of fasb asu no. 2016-14 (asc 958) for its audited financial statements for the period ended december 31, 2018. To date, form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have included the net asset categories in our audited financial statements on existing form 990, part x, lines 27-29 as follows: net assets without donor restrictions are reported as unrestricted net assets.”

Form 990, Part XI, Line 9

“Direct fundraising exp. Reported on part viii, line b. 251,062 direct fundraising exp. Reported on part viii, line b. -251,062”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a nonprofit corporation that is exempt from income taxes under section 501(c)(3) of the internal revenue code and reported no unrelated business income for the year ended decemebr 31, 2018. Management asserts there are no uncertain tax positions or other provisions for income taxes that should be recognized in these financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising exp. Reported on part viii, line b. 251,062”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising exp. Reported on part viii, line b. 251,062”

Raw XML AppendixShowing 400 of 428 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT US VETERANS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT US VETERANS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT TSC RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HONOR FLIGHT OF LAKE COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1YOUR GRATEFUL NATION
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3438 N SHERIDAN RD
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES GRANTS IN ACCORDANCE WITH THE BOARD POLICY FOR GRANT MAKING AND RECORDKEEPING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECTION A, LINE 2: FOUR BOARD MEMBERS ARE FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS RECEIVE AN ELECTRONIC COPY OF FORM 990 PRIOR TO FILING. THE INDEPENDENT CPA HIRED TO AUDIT FINANCIAL STATEMENTS AND PREPARE THE INFORMATION RETURNS IS AVAILABLE TO ADDRESS QUESTIONS OR CONCERNS PRIOR TO FILING AND MEETS ANNUALLY WITH THE BOARD TO CONDUCT A BOARD REVIEW OF THE FINANCIAL STATEMENTS AND INFORMATION RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS ADOPTED A CONFLICT-OF-INTEREST POLICY WITH DISCLOSURE STATEMENT. EACH BOARD MEMBER MUST COMPLETE OR UPDATE ANNUALLY THE DISCLOSURE STATEMENT. ALL ARE REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MANAGEMENT PROVIDES UPON REQUEST INFORMATION SUBJECT TO PUBLIC DISCLOSURE. ADDITIONALLY, THREE MOST RECENT YEARS OF FORM 990 FILED BY THE ORGANIZATION ARE AVAILABLE AT GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LINES 27-29: THE ORGANIZATION HAS ELECTED TO ADOPT THE PRINCIPLES OF FASB ASU NO. 2016-14 (ASC 958) FOR ITS AUDITED FINANCIAL STATEMENTS FOR THE PERIOD ENDED DECEMBER 31, 2018. TO DATE, FORM 990 AND ITS ASSOCIATED SCHEDULES HAVE NOT BEEN UPDATED TO REFLECT CHANGES MADE BY THIS STANDARD. THUS, WE HAVE INCLUDED THE NET ASSET CATEGORIES IN OUR AUDITED FINANCIAL STATEMENTS ON EXISTING FORM 990, PART X, LINES 27-29 AS FOLLOWS: NET ASSETS WITHOUT DONOR RESTRICTIONS ARE REPORTED AS UNRESTRICTED NET ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DIRECT FUNDRAISING EXP. REPORTED ON PART VIII, LINE B. 251,062 DIRECT FUNDRAISING EXP. REPORTED ON PART VIII, LINE B. -251,062
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEAL TEAM 6 FOUNDATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,655
Liabilities
$0
Net assets
$20,655
Revenue
$324,978
Expenses
$321,271
Net income
$3,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.37$0.68$0.69
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$3.25$3.21$0.04
2017Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$3.43$3.28$0.15
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$1.72$1.72$0.01
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$1.17$1.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.30$1.30$0.01
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$1.35$1.32$0.04