Civic Intelligence

Team Bamit

990 • Fiscal year 2023 • EIN 47-4865012

Jan 01, 2023 to Dec 31, 2023 • Filed on May 02, 2024

510 Virginia AvePhoenixville, PA 19460

(484) 678-6704

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,140

Down $165 (-7.2%) from 2022

Net Assets

Down

$2,140

Down $165 (-7.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Flat

$0

Flat from 2022

Expenses

Flat

$165

Flat from 2022

Net Income

Flat

-$165

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2015: $17,588Liabilities 2015: $0Net Assets 2015: $17,5882015Assets 2016: $1,776Liabilities 2016: $0Net Assets 2016: $1,7762016Assets 2017: $1,498Liabilities 2017: $0Net Assets 2017: $1,4982017Assets 2018: $1,283Liabilities 2018: $0Net Assets 2018: $1,2832018Assets 2019: $1,190Liabilities 2019: $0Net Assets 2019: $1,1902019Assets 2020: $1,200Liabilities 2020: $0Net Assets 2020: $1,2002020Assets 2021: $2,470Liabilities 2021: $0Net Assets 2021: $2,4702021Assets 2022: $2,305Liabilities 2022: $0Net Assets 2022: $2,3052022Assets 2023: $2,140Liabilities 2023: $0Net Assets 2023: $2,1402023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2023

Assets$2,140
Liabilities$0
Net Assets$2,140

Operations Trend

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

$40K$20K$0-$20KRevenue 2015: $29,367Expenses 2015: $13,031Net Income 2015: $16,3362015Revenue 2016: $250Expenses 2016: $16,062Net Income 2016: -$15,8122016Revenue 2017: $23,015Expenses 2017: $23,293Net Income 2017: -$2782017Revenue 2018: $0Expenses 2018: $215Net Income 2018: -$2152018Revenue 2019: $4,720Expenses 2019: $4,813Net Income 2019: -$932019Revenue 2020: $200Expenses 2020: $190Net Income 2020: $102020Revenue 2021: $1,435Expenses 2021: $165Net Income 2021: $1,2702021Revenue 2022: $0Expenses 2022: $165Net Income 2022: -$1652022Revenue 2023: $0Expenses 2023: $165Net Income 2023: -$1652023Revenue 2024: $0Expenses 2024: $190Net Income 2024: -$1902024

Highlighted filing

2023

Revenue$0
Expenses$165
Net Income-$165
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 2, 2024
Return Version
2023v5.1
Gross Receipts
$0
Mission and Program Overview

Mission

Through fundraising and

Through fundraising and promotional events, Team BamIt raises donations for the support of families facing cancer related illnesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,305$2,140▼ $165
Total Assets$2,305$2,140▼ $165
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,305$2,140▼ $165
Total Net Assets Fund Balance$2,305$2,140▼ $165
Total Liabilities and Net Assets / Fund Balance$2,305$2,140▼ $165
Compensation and Service Providers

Board Members and Trustees

NameTitle
Hillary MalloryDirector
Katherine MalloryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$0$150$0$150
Other Expenses$0$15$0$15
Total Functional Expenses$0$165$0$165
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Team Bamit
EIN
47-4865012
Phone
4846786704
Address
510 VIRGINIA AVE, PHOENIXVILLE, PA 19460

Signing Officer

Name
Katherine Mallory
Title
Director
Phone
4846786704
Signed
2024-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Mallory
Formed
2015
Legal Domicile
Pa
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
10

Preparer

Firm
Lutz & Travers Pc
Address
633 SWEDESFORD ROAD, FRAZER, PA 19355
Preparer
Michelle Lomonaco
Phone
6109938340
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Co-directors are mother and daughter

Pt VI, Line 11B

Documents are provided when requested

Raw XML Appendix262 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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-01
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ReturnHeader/ReturnTs02024-11-01T09:19:38-07:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings