Civic Intelligence

Team Effort Inc

990 • Fiscal year 2022 • EIN 59-3242441

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 01, 2023

Organization Profileteameffort.org
249 College DrOrange Park, FL 32065

(800) 989-1507

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

92nd percentile

81%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

124%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$3,508,542

Up $1,573,504 (+81%) from 2021

Net Assets

Up

$3,247,220

Up $1,587,065 (+96%) from 2021

Liabilities

Down

$261,322

Down $13,561 (-4.9%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin95th percentile

Revenue

Up

$3,032,053

Up $1,679,850 (+124%) from 2021

Expenses

Down

$831,507

Down $294,221 (-26%) from 2021

Net Income

Up

$2,200,546

Up $1,974,071 (+872%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2022

Assets$3,508,542
Liabilities$261,322
Net Assets$3,247,220
Open 2022 Filing

Operations Trend

Revenue Growth92nd 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

2022

Revenue$3,032,053
Expenses$831,507
Net Income$2,200,546
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 1, 2023
Return Version
2022v5.0
Gross Receipts
$3,032,053
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
Other Notes and Loans Receivable, Net-$2,412,875-
Cap Stk Tr Prin Current Funds-$2,200,545-
Rtn Earn Endowment Incm Other Fnds$1,660,155$1,046,675▼ $613,480
Land, Buildings, and Equipment, Net$1,075,750$910,198▼ $165,552
Cash and Non-Interest-Bearing Accounts$859,288$185,469▼ $673,819
Total Assets$1,935,038$3,508,542▲ $1,573,504
Liabilities
Mortgage Notes Payable Secured by Investment Property$274,883$250,000▼ $24,883
Accounts Payable and Accrued Expenses-$11,322-
Total Liabilities$274,883$261,322▼ $13,561
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,660,155$3,247,220▲ $1,587,065
Total Liabilities and Net Assets / Fund Balance$1,935,038$3,508,542▲ $1,573,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$589,686$3,000$592,686
Equipment$273,730$50,000$323,730
Other Land Buildings$46,782$76,941$123,723
Land$0-$0
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
K JonesDirector
Theresa KDirector
Warren D JonesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,032,053
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,200,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$588,646
Salaries, Compensation, and Employee Benefits$242,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$588,646$0$0$588,646
Other Salaries and Wages$222,600$0$0$222,600
Payroll Taxes$20,261$0$0$20,261
Total Functional Expenses$831,507$0$0$831,507
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
249 College Dr, Orange Park, FL 32065

Signing Officer

Name
Warren D Jones
Title
President
Phone
8009891507
Signed
2023-02-01
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
12
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

“Contributions 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Depreciation 50000. 50000. 0. 0.”

Form 990, Part IX, Line 24E

“Advertising 43449. 43449. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Fees 40. 40. 0. 0.”

Form 990, Part IX, Line 24E

“Outside Services 35249. 35249. 0. 0.”

Form 990, Part IX, Line 24E

“Interest 1535. 1535. 0. 0.”

Form 990, Part IX, Line 24E

“Rents 814. 814. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 88636. 88636. 0. 0.”

Form 990, Part IX, Line 24E

“Professional Fees 47003. 47003. 0. 0.”

Form 990, Part IX, Line 24E

“Staff Food 1849. 1849. 0. 0.”

Form 990, Part IX, Line 24E

“Office 7913. 7913. 0. 0.”

Form 990, Part IX, Line 24E

“Camp Expenses 222465. 222465. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 10495. 10495. 0. 0.”

Form 990, Part IX, Line 24E

“Travel 14871. 14871. 0. 0.”

Form 990, Part IX, Line 24E

“Storage 1278. 1278. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 1854. 1854. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle 28028. 28028. 0. 0.”

Form 990, Part IX, Line 24E

“Refunds 33167. 33167. 0. 0.”

Raw XML Appendix352 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/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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Interest 1535. 1535. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Rents 814. 814. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Camp Expenses 222465. 222465. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Telephone 10495. 10495. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Travel 14871. 14871. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Storage 1278. 1278. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Utilities 1854. 1854. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Vehicle 28028. 28028. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Refunds 33167. 33167. 0. 0.
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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01935038
IRS990/TotalAssetsEOYAmt03508542
IRS990/TotalAssetsGrp/BOYAmt01935038
IRS990/TotalAssetsGrp/EOYAmt03508542
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0831507
IRS990/TotalFunctionalExpensesGrp/TotalAmt0831507
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0274883
IRS990/TotalLiabilitiesEOYAmt0261322
IRS990/TotalLiabilitiesGrp/BOYAmt0274883
IRS990/TotalLiabilitiesGrp/EOYAmt0261322
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01660155
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03247220
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0831507
IRS990/TotalProgramServiceRevenueAmt03032053
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03032053
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03032053
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01935038
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03508542
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Warren D Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08009891507
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Team Effort Inc
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0593242441
ReturnHeader/Filer/PhoneNum08009891507
ReturnHeader/Filer/USAddress/AddressLine1Txt0249 College Dr
ReturnHeader/Filer/USAddress/CityNm0Orange Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032065
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593603134
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/PreparationDt02023-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Jenkins
ReturnHeader/ReturnTs02023-12-12T10:59:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Warren
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jones
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,508,542
Liabilities
$261,322
Net assets
$3,247,220
Revenue
$3,032,053
Expenses
$831,507
Net income
$2,200,546
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