Civic Intelligence

Team Effort Inc

990 • Fiscal year 2020 • EIN 59-3242441

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 13, 2021

839 Lake Ashbury DriveGreen 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

85th percentile

0.63x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

1.59x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$86,071

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-69%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,660,155

Up $321,554 (+24%) from 2019

Net Assets

Flat

$608,003

Flat from 2019

Liabilities

Up

$1,052,152

Up $321,554 (+44%) from 2019

Revenue

Down

$660,712

Down $1,442,499 (-69%) from 2019

Expenses

Down

$533,734

Down $1,632,460 (-75%) from 2019

Net Income

Up

$126,978

Up $189,961 (+302%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,660,155
Liabilities$1,052,152
Net Assets$608,003

Operations Trend

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

2020

Revenue$660,712
Expenses$533,734
Net Income$126,978
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 13, 2021
Return Version
2020v4.1
Gross Receipts
$660,712
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$963,128$1,120,534▲ $157,406
Rtn Earn Endowment Incm Other Fnds$670,986$608,003▼ $62,983
Cash and Non-Interest-Bearing Accounts$279,329$539,621▲ $260,292
Other Notes and Loans Receivable, Net$96,144--
Cap Stk Tr Prin Current Funds$-62,983--
Total Assets$1,338,601$1,660,155▲ $321,554
Liabilities
Mortgage Notes Payable Secured by Investment Property$675,000$675,000→ $0
Unsecured Notes Loans Payable-$338,167-
Accounts Payable and Accrued Expenses$55,598$38,985▼ $16,613
Total Liabilities$730,598$1,052,152▲ $321,554
Net Assets / Fund Balance
Total Net Assets Fund Balance$608,003$608,003→ $0
Total Liabilities and Net Assets / Fund Balance$1,338,601$1,660,155▲ $321,554

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,120,534$429,941$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Theresa KDirectorPT$86,071$86,071
Warren D JonesDirectorFT$82,350$82,350

Board Members and Trustees

NameTitle
K JonesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$660,712
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$126,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$533,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$533,734$0$0$533,734
Total Functional Expenses$533,734$0$0$533,734
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 Drive, Green Cove Springs, FL 32043

Signing Officer

Name
Warren D Jones
Title
President
Phone
8009891507
Signed
2021-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren D Jones
Formed
1994
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
10
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 24E

Administrative Expenses 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Less Payroll 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Less Payroll Taxes 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Less Depreciation 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Camp Expenses 533734. 533734. 0. 0.

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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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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01338601
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01660155
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0338167
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0680 Frederic Drive
IRS990/USAddress/CityNm0Fleming Island
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032003
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0teameffort.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Warren D Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08009891507
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Team Effort Inc
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0593242441
ReturnHeader/Filer/PhoneNum08009891507
ReturnHeader/Filer/USAddress/AddressLine1Txt0839 Lake Ashbury Drive
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/PreparationDt02021-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Jenkins
ReturnHeader/ReturnTs02021-11-15T16:23:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Warren
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jones
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

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