Civic Intelligence

Tee Off for Tots Inc.

990EZ • Fiscal year 2012 • EIN 54-1668651

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 07, 2013

Organization ProfileN/A
1650 Tysons Blvd22102
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

33rd percentile

-4.3%

Higher net margin than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,930

Down $1,831 (-38%) from 2011

Net Assets

Down

$2,930

Down $1,831 (-38%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Up

$42,479

Up $5,702 (+16%) from 2011

Expenses

Up

$44,310

Up $10,135 (+30%) from 2011

Net Income

Down

-$1,831

Down $4,433 (-170%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$60K$40K$20K$0Assets 2010: $2,159Net Assets 2010: $2,1592010Assets 2011: $4,761Net Assets 2011: $4,7612011Assets 2012: $2,930Net Assets 2012: $2,9302012Assets 2013: $2,876Liabilities 2013: $0Net Assets 2013: $2,8762013Assets 2015: $56,127Liabilities 2015: $0Net Assets 2015: $56,1272015Assets 2016: $47,032Liabilities 2016: $0Net Assets 2016: $47,0322016Assets 2018: $31,318Liabilities 2018: $02018Assets 2019: $16,580Liabilities 2019: $02019Assets 2020: $4,885Liabilities 2020: $02020

Highlighted filing

2012

Assets$2,930
Liabilities-
Net Assets$2,930
Open 2012 Filing

Operations Trend

Revenue Growth69th percentile

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

$100K$50K$0-$50KRevenue 2010: $33,192Expenses 2010: $62,344Net Income 2010: -$29,1522010Revenue 2011: $36,777Expenses 2011: $34,175Net Income 2011: $2,6022011Revenue 2012: $42,479Expenses 2012: $44,310Net Income 2012: -$1,8312012Revenue 2013: $51,206Expenses 2013: $51,260Net Income 2013: -$542013Revenue 2015: $62,129Expenses 2015: $10,500Net Income 2015: $51,6292015Revenue 2016: $63,008Expenses 2016: $72,105Net Income 2016: -$9,0972016Revenue 2018: $60,934Expenses 2018: $50,125Net Income 2018: $10,8092018Revenue 2019: $25,287Expenses 2019: $40,025Net Income 2019: -$14,7382019Revenue 2020: $2,330Expenses 2020: $14,025Net Income 2020: -$11,6952020

Highlighted filing

2012

Revenue$42,479
Expenses$44,310
Net Income-$1,831
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 7, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The fundamental purpose of the tee off for tots, inc. It to solicit and raise funds to contribute to organization engaged in activities or services that benefit children for tax exemption under irc 501(3(3)

Filing and Contact Details

Filer

EIN
54-1668651
Raw XML Appendix198 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/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1831
IRS990EZ/FeesAndOthPymtToIndContractors0135
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04761
IRS990EZ/NetAssetsOrFundBalancesBOY04761
IRS990EZ/NetAssetsOrFundBalances/EOY02930
IRS990EZ/NetAssetsOrFundBalancesEOY02930
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kerem Turkel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kim Mason
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sean Geiger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kirk Dehaven
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0175
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The fundamental purpose of Tee Off for Tots, Inc. is to solicit and raise funds to contribute to organizations engaged in activities or services that benefit children for tax exemption under IRC 501(c)(3).
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Special Event: Charity golf tournament - The organization accomplished its goal by soliciting donations for the the general public and by sponsoring a charity golf tournament during the year. Total support and revenue of $ 56,742 was raised by the Organization. After payment of expenses $ 44,000 was contributed by the organization to six (6) tax exempt organizations. See attachment for list of organizations receiving these benefits.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations014263
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses014263
IRS990EZ/SpecialEventsNetIncomeLoss014695
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101650 TYSONS BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MCLEAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0221024856
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07035068100
IRS990EZ/TotalAssets/BOY04761
IRS990EZ/TotalAssets/EOY02930
IRS990EZ/TotalExpenses044310
IRS990EZ/TotalProgramServiceExpenses014263
IRS990EZ/TotalRevenue042479
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear027282
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year025320
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years021150
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020766
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years026293
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0120811
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years093
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0508
IRS990ScheduleA/GrossInvestmentIncome509/Total0614
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear029259
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year025794
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years025025
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years024096
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years033819
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0137993
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years093
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0508
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0614
IRS990ScheduleA/InvestmentIncomePercentage00.00240
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99430
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00570
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99760
IRS990ScheduleA/PublicSupportTotal5090258804
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear056541
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year051114
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years046175
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years044862
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years060112
IRS990ScheduleA/Total509/Total0258804
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear056542
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year051115
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years046186
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years044955
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years060620
IRS990ScheduleA/TotalSupportTotal/Total0259418
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents014263
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1028958
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1028958
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IRS990ScheduleG/EventsInformation/NameOfEvent10Golf Tournament
IRS990ScheduleG/EventsInformation/NetIncomeSummary014695
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1014263
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents014263
IRS990ScheduleO/GeneralExplanation/Explanation0Registration Fee $25
IRS990ScheduleO/GeneralExplanation/Explanation1Account Fees $150
IRS990ScheduleO/GeneralExplanation/Explanation2Class of Activity: Medical | Donee's Name: Main Street Child Development Center | Donee's Address: 4401 Sideburn Rd Fairfax, VA 22030 | Relationship of Donee: None | Cash Amount Given: $6500
IRS990ScheduleO/GeneralExplanation/Explanation3| Donee's Name: Assistance League of Northern VA | Donee's Address: PO Box 209 Herndon, VA 20172 | Relationship of Donee: None | Cash Amount Given: $6500
IRS990ScheduleO/GeneralExplanation/Explanation4| Donee's Name: Community Holiday Coalition | Donee's Address: 102 Heritage Way Ste 102 Leesburg, VA 20176 | Relationship of Donee: None | Cash Amount Given: $6500
IRS990ScheduleO/GeneralExplanation/Explanation5| Donee's Name: Carol Jean Cancer Foundation | Donee's Address: 10718 Cleos Court Columbia, MD 21045 | Relationship of Donee: None | Cash Amount Given: $8500
IRS990ScheduleO/GeneralExplanation/Explanation6| Donee's Name: Growing Hope | Donee's Address: PO Box 151 Fairfax Station, VA 22039 | Relationship of Donee: None | Cash Amount Given: $6500
IRS990ScheduleO/GeneralExplanation/Explanation7| Donee's Name: Loudoun Therapeutic Riding Fd | Donee's Address: 41793 Tutt Lane Leesburg, VA 20176 | Relationship of Donee: None | Cash Amount Given: $9500
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 10.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 10.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 10.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 10.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 10.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 10.3
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Grants and Similar Amounts Paid In Excess of $5,000.9
IRS990ScheduleO/GeneralExplanation/ReturnReference3Grants and Similar Amounts Paid In Excess of $5,000.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Grants and Similar Amounts Paid In Excess of $5,000.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Grants and Similar Amounts Paid In Excess of $5,000.3
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0541668651
ReturnHeader/Filer/Name/BusinessNameLine10TEE OFF FOR TOTS INC
ReturnHeader/Filer/NameControl0TEEO
ReturnHeader/Filer/Phone07035568100
ReturnHeader/Filer/USAddress/AddressLine101650 TYSONS BLVD
ReturnHeader/Filer/USAddress/City0MCLEAN
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022102
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-07
ReturnHeader/Officer/Name0Kim Mason
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Courtney G Springirth Chartered
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1017830 New Hampshire Ave Ste 301
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ashton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0208613648
ReturnHeader/Preparer/Name0Courtney G Springirth CPA
ReturnHeader/Preparer/Phone03012602820
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-07T12:58:21-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,930
Liabilities
-
Net assets
$2,930
Revenue
$42,479
Expenses
$44,310
Net income
-$1,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$4.89$0.00$2.33$14.0$11.7
2019Summary only. Only limited summary data is available for this year.$16.6$0.00$25.3$40.0$14.7
2018Summary only. Only limited summary data is available for this year.$31.3$0.00$60.9$50.1$10.8
2016Detailed filing. Detailed filing data is available for this year.$47.0$0.00$47.0$63.0$72.1$9.10
2015Detailed filing. Detailed filing data is available for this year.$56.1$0.00$56.1$62.1$10.5$51.6
2013Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$51.2$51.3$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$2.93$42.5$44.3$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$4.76$36.8$34.2$2.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$2.16$33.2$62.3$29.2