Civic Intelligence

Team Effort Inc

990 • Fiscal year 2013 • EIN 59-3242441

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization Profileteameffort.org
839 Lake Ashbury Dr32043

(800) 989-1507

Siviq Scores

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

Liabilities / Assets

69th percentile

0.33x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

59th percentile

6.1%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$84,200

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

70th percentile

9.9%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,446,917

Up $130,240 (+9.9%) from 2012

Net Assets

Up

$969,370

Up $222,172 (+30%) from 2012

Liabilities

Down

$477,547

Down $91,932 (-16%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin59th percentile

Revenue

$3,624,867

No earlier filing loaded for comparison.

Expenses

Up

$3,402,695

Up $24,565 (+0.7%) from 2012

Net Income

$222,172

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2013

Assets$1,446,917
Liabilities$477,547
Net Assets$969,370
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$3,624,867
Expenses$3,402,695
Net Income$222,172
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$3,624,867
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$1,102,366$1,192,033▲ $89,667
Rtn Earn Endowment Incm Other Fnds$501,878$747,198▲ $245,320
Receivables From Officers Etc$207,420$244,720▲ $37,300
Cap Stk Tr Prin Current Funds$245,320$222,172▼ $23,148
Cash and Non-Interest-Bearing Accounts$5,061$8,230▲ $3,169
Accounts Receivable$1,606$1,606→ $0
Savings and Temporary Cash Investments$224$328▲ $104
Total Assets$1,316,677$1,446,917▲ $130,240
Liabilities
Mortgage Notes Payable Secured by Investment Property$555,000$435,000▼ $120,000
Unsecured Notes Loans Payable-$22,004-
Accounts Payable and Accrued Expenses$14,479$20,543▲ $6,064
Total Liabilities$569,479$477,547▼ $91,932
Net Assets / Fund Balance
Total Net Assets Fund Balance$747,198$969,370▲ $222,172
Total Liabilities and Net Assets / Fund Balance$1,316,677$1,446,917▲ $130,240

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$465,625$34,375-
Land$292,213--
Equipment$176,243$217,456-
Leasehold Improvements$257,952$27,313-
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wd JonesDirectorFT$84,200$84,200
Tk JonesDirectorPT$84,000$84,000

Board Members and Trustees

NameTitle
K JonesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,623,967
Investment Income
$0
Other Revenue
$900
Change in Net Assets
$222,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,917,373
Salaries, Compensation, and Employee Benefits$485,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$389,048$0$0$389,048
Other Salaries and Wages$317,122$0$0$317,122
Current Officers, Directors, Trustees, and Key Employees$168,200$0$0$168,200
Advertising$102,271$0$0$102,271
Insurance$66,545$0$0$66,545
Depreciation Depletion$49,317$0$0$49,317
Other Expenses$48,944$0$0$48,944
Travel$38,072$0$0$38,072
Occupancy$27,916$0$0$27,916
Office Expenses$6,445$0$0$6,445
Fees for Services Accounting$0$1,885$0$1,885
Fees for Services Legal$140$0$0$140
Total Functional Expenses$3,400,810$1,885$0$3,402,695
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$207,420$244,720▲ $37,300
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

EIN
59-3242441
Phone
8009891507

Signing Officer

Name
Wd Jones
Title
Director
Phone
8009891507
Signed
2014-08-11
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

Preparer
LINDA JENKINS O'ROURKE
Phone
7274499311
Supplemental Narrative

Additional Explanations

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 2

“Two of the Directors are related through marriage.”

Pt VI, Line 15A

“Board of Directors votes on all compensation paid to all employees.”

Pt VI, Line 15B

“Board of Directors votes on all compensation paid to all employees.”

Form 990, Part IX, Line 24F

“Alarm monitoring 222. 222. 0. 0. Bank fees 3463. 3463. 0. 0. Bank fees 180. 180. 0. 0. Conferences 5983. 5983. 0. 0. Dues 35. 35. 0. 0. Dump fees 575. 575. 0. 0. Equipment rentals 2988. 2988. 0. 0. Fines 150. 150. 0. 0. Fuel 10338. 10338. 0. 0. Janitorial service 264. 264. 0. 0. Lawn care 460. 460. 0. 0. Office expense 16506. 16506. 0. 0. Payroll processing 2802. 2802. 0. 0. Permits 934. 934. 0. 0. Postage & mailings 9441. 9441. 0. 0. Real estate tax 2920. 2920. 0. 0. Registration 70. 70. 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt034375
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0500000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0176243
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217456
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0393699
IRS990ScheduleD/LandGrp/BookValueAmt0292213
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0292213
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0257952
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027313
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0285265
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01192033
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt038500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1206220
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/TotalBalanceDueAmt0244720
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization documents all minutes of meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy of tax return is emailed to Directors for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Two of the Directors are related through marriage.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board of Directors votes on all compensation paid to all employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board of Directors votes on all compensation paid to all employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALARM MONITORING 222. 222. 0. 0. BANK FEES 3463. 3463. 0. 0. BANK FEES 180. 180. 0. 0. CONFERENCES 5983. 5983. 0. 0. DUES 35. 35. 0. 0. DUMP FEES 575. 575. 0. 0. EQUIPMENT RENTALS 2988. 2988. 0. 0. FINES 150. 150. 0. 0. FUEL 10338. 10338. 0. 0. JANITORIAL SERVICE 264. 264. 0. 0. LAWN CARE 460. 460. 0. 0. OFFICE EXPENSE 16506. 16506. 0. 0. PAYROLL PROCESSING 2802. 2802. 0. 0. PERMITS 934. 934. 0. 0. POSTAGE & MAILINGS 9441. 9441. 0. 0. REAL ESTATE TAX 2920. 2920. 0. 0. REGISTRATION 70. 70. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01316677
IRS990/TotalAssetsEOYAmt01446917
IRS990/TotalAssetsGrp/BOYAmt01316677
IRS990/TotalAssetsGrp/EOYAmt01446917
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01885
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03400810
IRS990/TotalFunctionalExpensesGrp/TotalAmt03402695
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0569479
IRS990/TotalLiabilitiesEOYAmt0477547
IRS990/TotalLiabilitiesGrp/BOYAmt0569479
IRS990/TotalLiabilitiesGrp/EOYAmt0477547
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0747198
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0969370
IRS990/TotalProgramServiceExpensesAmt03400810
IRS990/TotalProgramServiceRevenueAmt03623967
IRS990/TotalReportableCompFromOrgAmt0168200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03624867
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03624867
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01316677
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01446917
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt038072
IRS990/TravelGrp/TotalAmt038072
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt022004
IRS990/USAddress/AddressLine10839 Lake Ashbury Dr
IRS990/USAddress/City0Green Cove Springs
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode032043
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0teameffort.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WD JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08009891507
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Team Effort Inc
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0593242441
ReturnHeader/Filer/PhoneNum08009891507
ReturnHeader/Filer/USAddress/AddressLine10839 Lake Ashbury Dr
ReturnHeader/Filer/USAddress/City0Green Cove Springs
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LINDA JENKINS CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101433 S Missouri Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Clearwater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033756
ReturnHeader/PreparerPersonGrp/PhoneNum07274499311
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA JENKINS O'ROURKE
ReturnHeader/ReturnTs02014-11-17T09:40:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,446,917
Liabilities
$477,547
Net assets
$969,370
Revenue
$3,624,867
Expenses
$3,402,695
Net income
$222,172
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