Civic Intelligence

Team19 Inc

990EZ • Fiscal year 2017 • EIN 46-4491383

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profile214LACROSSE.COM
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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-82%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$633

Down $2,795 (-82%) from 2016

Net Assets

Down

$633

Down $2,795 (-82%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Up

$187,384

Up $25,691 (+16%) from 2016

Expenses

Up

$186,205

Up $24,491 (+15%) from 2016

Net Income

Up

$1,179

Up $1,200 (+5714%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2017

Assets$633
Liabilities$0
Net Assets$633
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

2017

Revenue$187,384
Expenses$186,205
Net Income$1,179
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$187,384
Mission and Program Overview

Mission

Provide young women opportunities to experience Lacrosse

Program Services

DescriptionGrantsExpenses
Provided scholarships to 12 female youths to allow them to play LaCrosse in a structured environment to enhance athletic ability and team building.--
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.--
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.--
Compensation and Service Providers
Top Officer Pay76th percentile

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
2018-11-14
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 35,688”

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

“Conferences, conventions, and meetings 2,881”

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

“Telephone 1,200”

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

“Depreciation 315”

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

“Team sport gear and uniforms 12,882”

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

“Tournament registration fees 36,167”

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

“Field rentals 4,137”

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

“Storage rentals 1,884”

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

“Gifts to Coaches 1,666”

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

“Collegiate recruiting efforts 16,404”

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

“Payroll taxes 1,679”

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

“Professional svcs - ADP 1,956”

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

“Professional svcs - Sports recruits 5,000”

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

“Bank fees 200”

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

“Tax preparation fees 300”

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

“Office expenses 611”

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

“Timing Differences - Travel Expenses paid in advance 2017 for 2018 events -3,974”

Raw XML Appendix158 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/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/BOYAmt03428
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0633
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01179
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt052260
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03428
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0633
IRS990EZ/GrossReceiptsAmt0187384
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0187384
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03428
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0633
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03428
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0633
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/OtherChangesInNetAssetsAmt0-3974
IRS990EZ/OtherExpensesTotalAmt0122970
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide young women opportunities to experience Lacrosse
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010975
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0186205
IRS990EZ/TotalRevenueAmt0187384
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0214LACROSSE.COM
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0161693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0161693
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0161693
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0161693
IRS990ScheduleA/Total509Grp/TotalAmt0161693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0161693
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0161693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 35,688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 2,881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Team sport gear and uniforms 12,882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tournament registration fees 36,167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Field rentals 4,137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Storage rentals 1,884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Gifts to Coaches 1,666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Collegiate recruiting efforts 16,404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll taxes 1,679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Professional svcs - ADP 1,956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Professional svcs - Sports recruits 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank fees 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Tax preparation fees 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Office expenses 611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Timing Differences - Travel Expenses paid in advance 2017 for 2018 events -3,974
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LELLIE C SWORDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/AtSubmissionCreationDeviceId05A8E7903090A821A962F80F5E562ABDCB33ECB38
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01133BAAA81C9850527CF63AF8F7EBB641F1C4683
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.97.100.86
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm021:05:39
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL THOMAS EA
ReturnHeader/ReturnTs02018-11-14T03:45:09-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$633
Liabilities
$0
Net assets
$633
Revenue
$187,384
Expenses
$186,205
Net income
$1,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$2.61$2.63$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$2.80$2.75$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$2.75$2.67$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$3.80$3.78$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$2.81$2.80$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.87$1.86$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.62$1.62$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.67$0.62$0.05