Civic Intelligence

Team Effort Inc

990 • Fiscal year 2014 • EIN 59-3242441

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization Profileteameffort.org
839 Lake Ashbury DrGreen Cove Springs, FL 32043

(800) 989-1507

Siviq Scores

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

Liabilities / Assets

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$105,692

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-9.7%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,234,903

Down $212,014 (-15%) from 2013

Net Assets

Down

$932,186

Down $37,184 (-3.8%) from 2013

Liabilities

Down

$302,717

Down $174,830 (-37%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin36th percentile

Revenue

Down

$3,273,044

Down $351,823 (-9.7%) from 2013

Expenses

Down

$3,310,228

Down $92,467 (-2.7%) from 2013

Net Income

Down

-$37,184

Down $259,356 (-117%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $375,857Liabilities 2010: $107,936Net Assets 2010: $267,9212010Assets 2011: $1,176,878Liabilities 2011: $675,000Net Assets 2011: $501,8782011Assets 2012: $1,316,677Liabilities 2012: $569,479Net Assets 2012: $747,1982012Assets 2013: $1,446,917Liabilities 2013: $477,547Net Assets 2013: $969,3702013Assets 2014: $1,234,903Liabilities 2014: $302,717Net Assets 2014: $932,1862014Assets 2015: $1,349,234Liabilities 2015: $259,596Net Assets 2015: $1,089,6382015Assets 2016: $1,189,174Liabilities 2016: $132,800Net Assets 2016: $1,056,3742016Assets 2017: $1,413,992Liabilities 2017: $789,066Net Assets 2017: $624,9262017Assets 2018: $1,346,089Liabilities 2018: $675,103Net Assets 2018: $670,9862018Assets 2019: $1,338,601Liabilities 2019: $730,598Net Assets 2019: $608,0032019Assets 2020: $1,660,155Liabilities 2020: $1,052,152Net Assets 2020: $608,0032020Assets 2021: $1,935,038Liabilities 2021: $274,883Net Assets 2021: $1,660,1552021Assets 2022: $3,508,542Liabilities 2022: $261,322Net Assets 2022: $3,247,2202022Assets 2023: $3,536,586Liabilities 2023: $209,671Net Assets 2023: $3,326,9152023Assets 2024: $3,446,115Liabilities 2024: $101,802Net Assets 2024: $3,344,3132024

Highlighted filing

2014

Assets$1,234,903
Liabilities$302,717
Net Assets$932,186
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,098,4192010Expenses 2011: $3,524,8912011Expenses 2012: $3,378,1302012Revenue 2013: $3,624,867Expenses 2013: $3,402,695Net Income 2013: $222,1722013Revenue 2014: $3,273,044Expenses 2014: $3,310,228Net Income 2014: -$37,1842014Revenue 2015: $3,026,152Expenses 2015: $2,868,700Net Income 2015: $157,4522015Revenue 2016: $2,668,136Expenses 2016: $2,701,400Net Income 2016: -$33,2642016Revenue 2017: $2,158,490Expenses 2017: $2,589,938Net Income 2017: -$431,4482017Revenue 2018: $2,470,307Expenses 2018: $2,424,247Net Income 2018: $46,0602018Revenue 2019: $2,103,211Expenses 2019: $2,166,194Net Income 2019: -$62,9832019Revenue 2020: $660,712Expenses 2020: $533,734Net Income 2020: $126,9782020Revenue 2021: $1,352,203Expenses 2021: $1,125,728Net Income 2021: $226,4752021Revenue 2022: $3,032,053Expenses 2022: $831,507Net Income 2022: $2,200,5462022Revenue 2023: $1,979,621Expenses 2023: $1,899,929Net Income 2023: $79,6922023Revenue 2024: $2,054,874Expenses 2024: $2,037,476Net Income 2024: $17,3982024

Highlighted filing

2014

Revenue$3,273,044
Expenses$3,310,228
Net Income-$37,184
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$3,369,033
Mission and Program Overview

Mission

Youth mission retreats. Youth work with people in neighborhoods at

Youth mission retreats. Youth work with people in neighborhoods at worksites that construct homes & additions for needy families. Unique opportunity to reach out to adults & youth through construction projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,192,033$1,173,140▼ $18,893
Rtn Earn Endowment Incm Other Fnds$747,198$969,370▲ $222,172
Receivables From Officers Etc$244,720$38,500▼ $206,220
Cash and Non-Interest-Bearing Accounts$8,230$23,263▲ $15,033
Accounts Receivable$1,606--
Savings and Temporary Cash Investments$328--
Cap Stk Tr Prin Current Funds$222,172$-37,184▼ $259,356
Total Assets$1,446,917$1,234,903▼ $212,014
Liabilities
Mortgage Notes Payable Secured by Investment Property$435,000$270,053▼ $164,947
Accounts Payable and Accrued Expenses$20,543$21,868▲ $1,325
Unsecured Notes Loans Payable$22,004$10,796▼ $11,208
Total Liabilities$477,547$302,717▼ $174,830
Net Assets / Fund Balance
Total Net Assets Fund Balance$969,370$932,186▼ $37,184
Total Liabilities and Net Assets / Fund Balance$1,446,917$1,234,903▼ $212,014

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,029,109$74,451-
Equipment$144,031$249,884-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wd JonesDirectorFT$105,692-$105,692
Tk JonesDirectorPT$80,700-$80,700
K JonesDirectorPT-$50,380$50,380
Revenue and Support

Revenue Composition

Contributions and Grants
$2,022
Program Service Revenue
$3,246,952
Investment Income
$24,070
Other Revenue
$0
All Other Contributions
$2,022
Change in Net Assets
$-37,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,693,420
Salaries, Compensation, and Employee Benefits$616,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$300,764$0$0$300,764
Other Salaries and Wages$220,213$0$0$220,213
Current Officers, Directors, Trustees, and Key Employees$186,392$0$0$186,392
Payroll Taxes$159,823$0$0$159,823
Advertising$154,348$0$0$154,348
Other Expenses$53,787$0$0$53,787
Other Employee Benefits$0$50,380$0$50,380
Travel$36,172$0$0$36,172
Fees for Services Accounting$1,891$0$0$1,891
Fees for Services Legal$1,422$0$0$1,422
Total Functional Expenses$3,259,848$50,380$0$3,310,228
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$244,720$38,500▼ $206,220
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
Yes
Other officer compensation reviewed
Yes
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 Effort Inc
EIN
59-3242441
Phone
8009891507
Address
839 Lake Ashbury Dr, Green Cove Springs, FL 32043

Signing Officer

Name
Wd Jones
Title
President
Phone
8009891507
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wd Jones
Formed
1994
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
2
Employees
26
Volunteers
20

Preparer

Firm
Linda Jenkins CPA Pa
Address
1433 S Missouri Ave, Clearwater, FL 33756
Preparer
Linda Jenkins
Phone
7274499311
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Two of the directors are related through marriage.”

Pt VI, Line 8B

“Organization documents all minutes of meetings.”

Pt VI, Line 11B

“Copy of tax return is emailed to directors for review.”

Pt VI, Line 15B

“The board of directors votes on all compensation paid to all employees.”

Pt VI, Line 15A

“The board of directors votes on all compensation paid to all employees.”

Form 990, Part IX, Line 24F

“Membership dues 90. 90. Bank fees 4048. 4048. Camp expenses 18600. 18600. Repairs & maintenance 41370. 41370. Repairs 1836. 1836. Office expense 24. 24. Mortgage interest 1500. 1500. Alarm 111. 111. Insurances 95595. 95595. Fuel 13192. 13192. Office expense 6580. 6580. Payroll processing 3490. 3490. Permits 815. 815. Postage & mailings 6794. 6794. Taxes & licenses 1537. 1537. Conferences 4655. 4655. Small equipment 4237. 4237. Small tools 4230. 4230. Storage rent 4234. 4234. Supplies 19977. 1997”

Raw XML Appendix373 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt074451
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01103560
IRS990ScheduleD/EquipmentGrp/BookValueAmt0144031
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0249884
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0393915
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01173140
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt038500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Moving Costs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Medical Costs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt038500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1206220
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WD JONES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1K JONES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt038500
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two of the directors are related through marriage.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization documents all minutes of meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copy of tax return is emailed to directors for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors votes on all compensation paid to all employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board of directors votes on all compensation paid to all employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP DUES 90. 90. BANK FEES 4048. 4048. CAMP EXPENSES 18600. 18600. REPAIRS & MAINTENANCE 41370. 41370. REPAIRS 1836. 1836. OFFICE EXPENSE 24. 24. MORTGAGE INTEREST 1500. 1500. ALARM 111. 111. INSURANCES 95595. 95595. FUEL 13192. 13192. OFFICE EXPENSE 6580. 6580. PAYROLL PROCESSING 3490. 3490. PERMITS 815. 815. POSTAGE & MAILINGS 6794. 6794. TAXES & LICENSES 1537. 1537. CONFERENCES 4655. 4655. SMALL EQUIPMENT 4237. 4237. SMALL TOOLS 4230. 4230. STORAGE RENT 4234. 4234. SUPPLIES 19977. 1997
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01446917
IRS990/TotalAssetsEOYAmt01234903
IRS990/TotalAssetsGrp/BOYAmt01446917
IRS990/TotalAssetsGrp/EOYAmt01234903
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02022
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050380
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03259848
IRS990/TotalFunctionalExpensesGrp/TotalAmt03310228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0477547
IRS990/TotalLiabilitiesEOYAmt0302717
IRS990/TotalLiabilitiesGrp/BOYAmt0477547
IRS990/TotalLiabilitiesGrp/EOYAmt0302717
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0969370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0932186
IRS990/TotalOtherCompensationAmt050380
IRS990/TotalProgramServiceExpensesAmt03259848
IRS990/TotalProgramServiceRevenueAmt03246952
IRS990/TotalReportableCompFromOrgAmt0186392
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03271022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03273044
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01446917
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01234903
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt036172
IRS990/TravelGrp/TotalAmt036172
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt022004
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010796
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0839 Lake Ashbury Dr
IRS990/USAddress/CityNm0Green Cove Springs
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032043
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0teameffort.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WD JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08009891507
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Team Effort Inc
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0593242441
ReturnHeader/Filer/PhoneNum08009891507
ReturnHeader/Filer/USAddress/AddressLine1Txt0839 Lake Ashbury Dr
ReturnHeader/Filer/USAddress/CityNm0Green Cove Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDA JENKINS CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01433 S Missouri Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clearwater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033756
ReturnHeader/PreparerPersonGrp/PhoneNum07274499311
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA JENKINS
ReturnHeader/ReturnTs02015-11-17T09:17:35-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,234,903
Liabilities
$302,717
Net assets
$932,186
Revenue
$3,273,044
Expenses
$3,310,228
Net income
-$37,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.45$0.10$3.34$2.05$2.04$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.54$0.21$3.33$1.98$1.90$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.51$0.26$3.25$3.03$0.83$2.20
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.27$1.66$1.35$1.13$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.66$1.05$0.61$0.66$0.53$0.13
2019Summary only. Only limited summary data is available for this year.$1.34$0.73$0.61$2.10$2.17$0.06
2018Summary only. Only limited summary data is available for this year.$1.35$0.68$0.67$2.47$2.42$0.05
2017Summary only. Only limited summary data is available for this year.$1.41$0.79$0.62$2.16$2.59$0.43
2016Summary only. Only limited summary data is available for this year.$1.19$0.13$1.06$2.67$2.70$0.03
2015Summary only. Only limited summary data is available for this year.$1.35$0.26$1.09$3.03$2.87$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.30$0.93$3.27$3.31$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.48$0.97$3.62$3.40$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.57$0.75$3.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.68$0.50$3.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.11$0.27$3.10