Civic Intelligence

Tee Off for Tots Inc.

990EZ • Fiscal year 2015 • EIN 54-1668651

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

1650 Tysons BlvdMclean, VA 22102-4856

(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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

342%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Assets

Up

$56,127

Up $53,251 (+1852%) from 2013

Net Assets

Up

$56,127

Up $53,251 (+1852%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$62,129

Up $10,923 (+21%) from 2013

Expenses

Down

$10,500

Down $40,760 (-80%) from 2013

Net Income

Up

$51,629

Up $51,683 (+95709%) from 2013

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

2015

Assets$56,127
Liabilities$0
Net Assets$56,127

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

2015

Revenue$62,129
Expenses$10,500
Net Income$51,629
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$75,391
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)

Program Services

DescriptionGrantsExpenses
SPECIAL EVENT: CHARITY GOLF TOURNAMENT - THE ORGANIZATION ACCOMPLISHED IT GOAL OF SOLICITING DONATIONS FOR THE GENERAL PUBLIC AND BY SPONSORING A CHARITY GOLF TOURNAMENT DURING THE YEAR. TOTAL SUPPORT AND REVENUE OF 75,390 WAS RAISED DURING THE YEAR. AFTER PAYMENT OF EXPENSES, 10,500 WAS CONTRIBUTED TO A TAX EXEMPT ORGANIZATION AND ANOTHER 50,000 WAS CONTRIBUTED THE FOLLOWING YEAR.$10,500$10,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIRK DEHAVENDirector-$0--
SEAN GEIGERChairman-$0--
KIM MASONTreasurer-$0--
KEREM TURKELDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$20,500$20,500$2,060$18,440
Total Events$20,500$20,500$13,262$7,238
Filing and Contact Details

Filer

Filer Name
Tee Off for Tots Inc
EIN
54-1668651
Phone
7035568100
Address
1650 TYSONS BLVD, MCLEAN, VA 22102-4856

Signing Officer

Name
Sean Geiger
Title
Chairman
Phone
7035568100
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Courtney G Springirth Chartered
Address
17830 NEW HAMPSHIRE AVE STE 301, ASHTON, MD 20861
Preparer
Courtney G Springirth CPA
Phone
3012602820
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Community holiday coalition 102 heritage way ste 102 leesburg, va 20176 10,500 0 0

Form 990-ez, Part II, Line 24

3,787 3,787 less accumulated depreciation 3,787 3,787 total 0 0

Form 990-ez, Part III

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)

Form 990-ez, Part III, Line 28

Special event: charity golf tournament - the organization accomplished it goal of soliciting donations for the general public and by sponsoring a charity golf tournament during the year. Total support and revenue of 75,390 was raised during the year. After payment of expenses, 10,500 was contributed to a tax exempt organization and another 50,000 was contributed the following year.

Raw XML Appendix169 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/BooksInCareOfDetail/PhoneNum07035568100
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCLEAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEREM TURKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPECIAL EVENT: CHARITY GOLF TOURNAMENT - THE ORGANIZATION ACCOMPLISHED IT GOAL OF SOLICITING DONATIONS FOR THE GENERAL PUBLIC AND BY SPONSORING A CHARITY GOLF TOURNAMENT DURING THE YEAR. TOTAL SUPPORT AND REVENUE OF 75,390 WAS RAISED DURING THE YEAR. AFTER PAYMENT OF EXPENSES, 10,500 WAS CONTRIBUTED TO A TAX EXEMPT ORGANIZATION AND ANOTHER 50,000 WAS CONTRIBUTED THE FOLLOWING YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013262
IRS990EZ/SpecialEventsNetIncomeLossAmt07238
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010500
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02060
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05600
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY HOLIDAY COALITION 102 HERITAGE WAY STE 102 LEESBURG, VA 20176 10,500 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13,787 3,787 LESS ACCUMULATED DEPRECIATION 3,787 3,787 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT: CHARITY GOLF TOURNAMENT - THE ORGANIZATION ACCOMPLISHED IT GOAL OF SOLICITING DONATIONS FOR THE GENERAL PUBLIC AND BY SPONSORING A CHARITY GOLF TOURNAMENT DURING THE YEAR. TOTAL SUPPORT AND REVENUE OF 75,390 WAS RAISED DURING THE YEAR. AFTER PAYMENT OF EXPENSES, 10,500 WAS CONTRIBUTED TO A TAX EXEMPT ORGANIZATION AND ANOTHER 50,000 WAS CONTRIBUTED THE FOLLOWING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN GEIGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07035568100
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEE OFF FOR TOTS INC
ReturnHeader/Filer/BusinessNameControlTxt0TEEO
ReturnHeader/Filer/EIN0541668651
ReturnHeader/Filer/PhoneNum07035568100
ReturnHeader/Filer/USAddress/AddressLine1Txt01650 TYSONS BLVD
ReturnHeader/Filer/USAddress/CityNm0MCLEAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0221024856
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521796985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COURTNEY G SPRINGIRTH CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017830 NEW HAMPSHIRE AVE STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020861
ReturnHeader/PreparerPersonGrp/PhoneNum03012602820
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COURTNEY G SPRINGIRTH CPA
ReturnHeader/ReturnTs02016-11-15T13:13:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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