Civic Intelligence

Teaming to Win Inc

EIN 55-0773166 • 501(c)6 • Fairmont, WV

Profile

To advance and improve small business prospects in west virginia, and to facilitate educational opportunities that promote higher business standards, methods, and practices.

1000 Technology Drive No 4000Fairmont, WV 26554

www.teamingtowin.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

50th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

9th percentile

-61%

Higher net margin than 9% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

7th percentile

-100%

Faster asset growth than 7% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $42,979 (-100%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$0

Down $42,979 (-100%) from 2014

Operations
Liabilities / Revenue50th percentileNet Margin9th percentile

Revenue

Up

$70,957

Up $7,575 (+12%) from 2014

Expenses

Up

$113,936

Up $41,833 (+58%) from 2014

Net Income

Down

-$42,979

Down $34,258 (-393%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $75,579Liabilities 2011: $0Net Assets 2011: $75,5792011Assets 2012: $69,619Liabilities 2012: $0Net Assets 2012: $69,6192012Assets 2013: $51,700Liabilities 2013: $0Net Assets 2013: $51,7002013Assets 2014: $42,979Liabilities 2014: $0Net Assets 2014: $42,9792014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $92,9962011Revenue 2012: $104,864Expenses 2012: $110,824Net Income 2012: -$5,9602012Revenue 2013: $69,639Expenses 2013: $87,558Net Income 2013: -$17,9192013Revenue 2014: $63,382Expenses 2014: $72,103Net Income 2014: -$8,7212014Revenue 2015: $70,957Expenses 2015: $113,936Net Income 2015: -$42,9792015

Highlighted filing

2015

Revenue$70,957
Expenses$113,936
Net Income-$42,979
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$70,957
Expenses
$113,936
Net income
-$42,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.71$1.14$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.63$0.72$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.70$0.88$0.18
2012Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$1.05$1.11$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$73,475
Mission and Program Overview

Mission

To advance and improve small business prospects in west virginia, and to facilitate educational opportunities that promote higher business standards, methods, and practices.

To advance and improve small business prospects in west virginia and to facilitate education opportunities that promote higher business standards, methods, and practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,831$0▼ $37,831
Land, Buildings, and Equipment, Net$3,148$0▼ $3,148
Accounts Receivable$2,000$0▼ $2,000
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$42,979$0▼ $42,979
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$42,979--
Total Net Assets Fund Balance$42,979$0▼ $42,979
Total Liabilities and Net Assets / Fund Balance$42,979$0▼ $42,979
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Vicki GillespieChair
Shelly MontgomeryPresident
Diane LewisVice President
Anne BarthDirector
Arria WhistonDirector
Donna OzburnEx-officio
Jennifer NeptuneEx-officio
Stephanie PethtelSecretary
Sean P SikoraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$73,475
Investment Income
$-2,518
Other Revenue
$0
Change in Net Assets
$-42,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,331
Grants and Similar Amounts Paid$605
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$5,477
All Other Expenses---$3,394
Advertising---$3,000
Other Expenses---$2,721
Insurance---$2,314
Travel---$2,172
Office Expenses---$2,123
Occupancy---$776
Depreciation Depletion---$630
Grants to Domestic Orgs---$605
Total Functional Expenses$0$0$0$113,936
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is provided to the board of directors for their review before being filed.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Teaming to Win Inc
EIN
55-0773166
Phone
3042851306
Address
1000 TECHNOLOGY DRIVE NO 4000, FAIRMONT, WV 26554

Signing Officer

Name
Sean P Sikora
Title
Treasurer
Phone
3042854663
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean P Sikora
Formed
2000
Legal Domicile
Wv
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
40

Preparer

Firm
Arnett Carbis Toothman Llp
Address
PO BOX 908, BRIDGEPORT, WV 26330
Preparer
William H Phillips CPA
Phone
3046245471
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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/PreparerFirmGrp/PreparerFirmEIN0550486667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARNETT CARBIS TOOTHMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 908
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIDGEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026330
ReturnHeader/PreparerPersonGrp/PhoneNum03046245471
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H PHILLIPS CPA
ReturnHeader/ReturnTs02016-05-20T14:34:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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