Civic Intelligence

Tee Off for Tots Inc.

990EZ • Fiscal year 2013 • EIN 54-1668651

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 03, 2014

1650 Tysons BlvdGreat Falls, VA 22102

(703) 556-8100

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

41st percentile

-0.1%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$2,876

Down $54 (-1.8%) from 2012

Net Assets

Down

$2,876

Down $54 (-1.8%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$51,206

Up $8,727 (+21%) from 2012

Expenses

Up

$51,260

Up $6,950 (+16%) from 2012

Net Income

Up

-$54

Up $1,777 (+97%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$2,876
Liabilities$0
Net Assets$2,876

Operations Trend

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

2013

Revenue$51,206
Expenses$51,260
Net Income-$54
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 3, 2014
Return Version
2013v3.1
Gross Receipts
$60,137
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)

The 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).

Program Services

DescriptionGrantsExpenses
Special 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.$8,931-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kirk DehavenDirector-$0--
Sean GeigerChairman-$0--
Kim MasonTreasurer-$0--
Kerem TurkelDirector-$0--
Filing and Contact Details

Filer

EIN
54-1668651
Phone
7035568100

Signing Officer

Name
Kim Mason
Title
Treasurer
Signed
2014-08-03
Discuss with paid preparer
Yes

Preparer

Preparer
Courtney G Springirth CPA
Phone
3012602820
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.3

| Donee's Name: Loudoun Therapeutic Riding Fd | Donee's Address: 41793 Tutt Lane Leesburg, VA 20176 | Relationship of Donee: None | Cash Amount Given: $11000

Grants and Similar Amounts Paid In Excess of $5,000.4

| Donee's Name: Growing Hope | Donee's Address: PO Box 151 Fairfax Station, VA 22039 | Relationship of Donee: None | Cash Amount Given: $7500

Grants and Similar Amounts Paid In Excess of $5,000.5

| Donee's Name: Carol Jean Cancer Foundation | Donee's Address: 10718 Cleos Court Columbia, MD 21045 | Relationship of Donee: None | Cash Amount Given: $9500

Grants and Similar Amounts Paid In Excess of $5,000.7

| Donee's Name: Community Holiday Coalition | Donee's Address: 102 Heritage Way Ste 102 Leesburg, VA 20176 | Relationship of Donee: None | Cash Amount Given: $7500

Grants and Similar Amounts Paid In Excess of $5,000.8

| Donee's Name: Assistance League of Northern VA | Donee's Address: PO Box 209 Herndon, VA 20172 | Relationship of Donee: None | Cash Amount Given: $7500

Grants and Similar Amounts Paid In Excess of $5,000.9

Class 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: $8000

Other Expenses.1

Account Fees $150

Other Expenses.2

Registration Fee $35

Raw XML Appendix180 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Loudoun Therapeutic Riding Fd | Donee's Address: 41793 Tutt Lane Leesburg, VA 20176 | Relationship of Donee: None | Cash Amount Given: $11000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Growing Hope | Donee's Address: PO Box 151 Fairfax Station, VA 22039 | Relationship of Donee: None | Cash Amount Given: $7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: Carol Jean Cancer Foundation | Donee's Address: 10718 Cleos Court Columbia, MD 21045 | Relationship of Donee: None | Cash Amount Given: $9500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: Community Holiday Coalition | Donee's Address: 102 Heritage Way Ste 102 Leesburg, VA 20176 | Relationship of Donee: None | Cash Amount Given: $7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Donee's Name: Assistance League of Northern VA | Donee's Address: PO Box 209 Herndon, VA 20172 | Relationship of Donee: None | Cash Amount Given: $7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Class 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: $8000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Account Fees $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Registration Fee $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Grants and Similar Amounts Paid In Excess of $5,000.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Grants and Similar Amounts Paid In Excess of $5,000.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Mason
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10TEE OFF FOR TOTS INC
ReturnHeader/Filer/BusinessNameControlTxt0TEEO
ReturnHeader/Filer/EIN0541668651
ReturnHeader/Filer/PhoneNum07035568100
ReturnHeader/Filer/USAddress/AddressLine101650 TYSONS BLVD
ReturnHeader/Filer/USAddress/City0MCLEAN
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Courtney G Springirth Chartered
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1017830 New Hampshire Ave Ste 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Ashton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0208613648
ReturnHeader/PreparerPersonGrp/PhoneNum03012602820
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Courtney G Springirth CPA
ReturnHeader/ReturnTs02014-08-03T10:40:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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