Civic Intelligence

Team19 Inc

990EZ • Fiscal year 2016 • EIN 46-4491383

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

5729 LEBANON RD Room 144-297Frisco, TX 75034

(214) 789-6097

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

41st percentile

-0.0%

Higher net margin than 41% 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

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

142%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$3,428

Down $5,085 (-60%) from 2015

Net Assets

Down

$3,428

Down $5,085 (-60%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$161,693

Up $94,883 (+142%) from 2015

Expenses

Up

$161,714

Up $100,027 (+162%) from 2015

Net Income

Down

-$21

Down $5,144 (-100%) from 2015

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0Assets 2015: $8,513Liabilities 2015: $0Net Assets 2015: $8,5132015Assets 2016: $3,428Liabilities 2016: $0Net Assets 2016: $3,4282016Assets 2017: $633Liabilities 2017: $0Net Assets 2017: $6332017Assets 2018: $5,433Liabilities 2018: $0Net Assets 2018: $5,4332018Assets 2019: $3,340Liabilities 2019: $0Net Assets 2019: $3,3402019Assets 2020: $3,901Liabilities 2020: $0Net Assets 2020: $3,9012020Assets 2021: $9,719Liabilities 2021: $0Net Assets 2021: $9,7192021Assets 2022: $7,578Liabilities 2022: $0Net Assets 2022: $7,5782022

Highlighted filing

2016

Assets$3,428
Liabilities$0
Net Assets$3,428

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $66,810Expenses 2015: $61,687Net Income 2015: $5,1232015Revenue 2016: $161,693Expenses 2016: $161,714Net Income 2016: -$212016Revenue 2017: $187,384Expenses 2017: $186,205Net Income 2017: $1,1792017Revenue 2018: $281,434Expenses 2018: $279,805Net Income 2018: $1,6292018Revenue 2019: $379,600Expenses 2019: $378,439Net Income 2019: $1,1612019Revenue 2020: $275,000Expenses 2020: $266,764Net Income 2020: $8,2362020Revenue 2021: $280,415Expenses 2021: $274,597Net Income 2021: $5,8182021Revenue 2022: $260,550Expenses 2022: $262,691Net Income 2022: -$2,1412022

Highlighted filing

2016

Revenue$161,693
Expenses$161,714
Net Income-$21
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$161,693
Mission and Program Overview

Mission

Provide young women opportunities to experience Lacrosse

Program Services

DescriptionGrantsExpenses
Promoted LaCrosse training clinics to any LaCrosse players and coaches in the North Texas area. The entity sponsored fifteen 15 college level athletic coaches. Clinics showcased players and provided recruiting opportunities.-$68,724
Provided funding assistance to LaCrosse team players for travel expenses to attend out-of-state Maryland New York tournaments to gain a broader learning experience and participate in the Nike Cup Team Camp.-$65,495
Provided scholarships to 12 female youths to allow them to play LaCrosse in a structured environment to enhance athletic ability and team building.-$7,165
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LELLIE C SWORDSPresidentPT$0--
MERIDITH HALLSecretaryPT$0--
GABRIELLE SINMAZVice PresidentPT$0--
JAMES CROCKETT IIITreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Team19 Inc
EIN
46-4491383
Phone
2147896097
Address
5729 LEBANON RD Room 144-297, FRISCO, TX 75034

Signing Officer

Name
Lellie C Swords
Title
President
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Bronze Star Tax Service
Address
320 S State Hwy 121 N Ste 305, Coppell, TX 75019
Preparer
Neil Thomas EA
Phone
9723049750
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 44,428

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 31

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 611

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 1,933

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 526

Form 990-EZ, Part I, Line 16, Other Expenses

Team sport gear and uniforms 21,190

Form 990-EZ, Part I, Line 16, Other Expenses

Tournament registration fees 28,660

Form 990-EZ, Part I, Line 16, Other Expenses

Team registration fees 1,252

Form 990-EZ, Part I, Line 16, Other Expenses

Field rentals 6,100

Form 990-EZ, Part I, Line 16, Other Expenses

Bank fees 144

Form 990-EZ, Part I, Line 16, Other Expenses

Gifts to Coaches 775

Form 990-EZ, Part I, Line 16, Other Expenses

Collegiate recruiting efforts 1,895

Form 990-EZ, Part I, Line 16, Other Expenses

Professional svcs - ADP 730

Form 990-EZ, Part I, Line 16, Other Expenses

Professional svcs - Sports Recruits 5,000

Form 990-EZ, Part I, Line 16, Other Expenses

Office expenses 224

Form 990-EZ, Part I, Line 16, Other Expenses

Refund - Club fees 800

Form 990-EZ, Part I, Line 20, Net Assets

Timing Differences - Travel Expenses paid in advance 2016 for 2017 events -5,064

Raw XML Appendix172 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0LELLIE C SWORDS
IRS990EZ/BooksInCareOfDetail/PhoneNum02147896097
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05729 LEBANON RD STE 144-297
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08513
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03428
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt040182
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08513
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03428
IRS990EZ/GrossReceiptsAmt0161693
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0161693
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08513
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03428
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08513
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03428
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LELLIE C SWORDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MERIDITH HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GABRIELLE SINMAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES CROCKETT III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-5064
IRS990EZ/OtherExpensesTotalAmt0114299
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide young women opportunities to experience Lacrosse
IRS990EZ/PrintingPublicationsPostageAmt0283
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided scholarships to 12 female youths to allow them to play LaCrosse in a structured environment to enhance athletic ability and team building.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided funding assistance to LaCrosse team players for travel expenses to attend out-of-state Maryland New York tournaments to gain a broader learning experience and participate in the Nike Cup Team Camp.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Promoted LaCrosse training clinics to any LaCrosse players and coaches in the North Texas area. The entity sponsored fifteen 15 college level athletic coaches. Clinics showcased players and provided recruiting opportunities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07165
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt165495
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt268724
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06950
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0161714
IRS990EZ/TotalProgramServiceExpensesAmt0141384
IRS990EZ/TotalRevenueAmt0161693
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0214LACROSSE.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0161693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0161693
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0161693
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0161693
IRS990ScheduleA/Total509Grp/TotalAmt0161693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0161693
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0161693
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/ExplanationTxt0Travel 44,428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 1,933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Team sport gear and uniforms 21,190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Tournament registration fees 28,660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Team registration fees 1,252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Field rentals 6,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank fees 144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Gifts to Coaches 775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Collegiate recruiting efforts 1,895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Professional svcs - ADP 730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Professional svcs - Sports Recruits 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Office expenses 224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Refund - Club fees 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Timing Differences - Travel Expenses paid in advance 2016 for 2017 events -5,064
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LELLIE C SWORDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEAM19 INC
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0464491383
ReturnHeader/Filer/PhoneNum02147896097
ReturnHeader/Filer/USAddress/AddressLine1Txt05729 LEBANON RD Room 144-297
ReturnHeader/Filer/USAddress/CityNm0FRISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075034
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F20649394B360EFEC4C5436886CC8C427BC72C0C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F20649394B360EFEC4C5436886CC8C427BC72C0C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.97.100.86
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:49:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bronze Star Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0320 S State Hwy 121 N Ste 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coppell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075019
ReturnHeader/PreparerPersonGrp/PhoneNum09723049750
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Neil Thomas EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T11:32:07-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings