Civic Intelligence

Tee-Lo Golf Inc

990EZ • Fiscal year 2016 • EIN 59-3735699

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 08, 2017

Organization ProfileN/A
PO Box 622676Orlando, FL 32862

(407) 356-9438

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

1507%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$64,358

Up $60,354 (+1507%) from 2015

Net Assets

$51,021

No earlier filing loaded for comparison.

Liabilities

Up

$13,337

Up $42 (+0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin93rd percentile

Revenue

Up

$111,915

Up $23,710 (+27%) from 2015

Expenses

Down

$51,603

Down $37,561 (-42%) from 2015

Net Income

Up

$60,312

Up $61,271 (+6389%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2010: $6,459Liabilities 2010: $02010Assets 2011: $31,794Liabilities 2011: $02011Assets 2012: $1,828Liabilities 2012: $1,0002012Assets 2013: $6,149Liabilities 2013: $7,8762013Assets 2014: $3,474Liabilities 2014: $11,8062014Assets 2015: $4,004Liabilities 2015: $13,2952015Assets 2016: $64,358Liabilities 2016: $13,337Net Assets 2016: $51,0212016Assets 2017: $5,425Liabilities 2017: $13,337Net Assets 2017: -$7,9122017Assets 2018: $28,830Liabilities 2018: $7,917Net Assets 2018: $20,9132018Assets 2019: $18,933Liabilities 2019: $7,917Net Assets 2019: $11,0162019

Highlighted filing

2016

Assets$64,358
Liabilities$13,337
Net Assets$51,021
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$200K$100K$0-$100KRevenue 2010: $30,335Expenses 2010: $28,268Net Income 2010: $2,0672010Revenue 2011: $46,665Expenses 2011: $39,317Net Income 2011: $7,3482011Revenue 2012: $35,358Expenses 2012: $34,758Net Income 2012: $6002012Revenue 2013: $39,678Expenses 2013: $42,233Net Income 2013: -$2,5552013Revenue 2014: $57,707Expenses 2014: $64,312Net Income 2014: -$6,6052014Revenue 2015: $88,205Expenses 2015: $89,164Net Income 2015: -$9592015Revenue 2016: $111,915Expenses 2016: $51,603Net Income 2016: $60,3122016Revenue 2017: $108,952Expenses 2017: $168,160Net Income 2017: -$59,2082017Revenue 2018: $64,722Expenses 2018: $35,897Net Income 2018: $28,8252018Revenue 2019: $27,944Expenses 2019: $37,841Net Income 2019: -$9,8972019

Highlighted filing

2016

Revenue$111,915
Expenses$51,603
Net Income$60,312
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 8, 2017
Return Version
2016v3.0
Gross Receipts
$111,915
Mission and Program Overview

Mission

Provide and teach life skills

Program Services

DescriptionGrantsExpenses
PROVIDE AND TEACH LIFE SKILLS THROUGH GOLF$77,000$77,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLIS REYNOLDS JRChairman Director-$0--
OSWALD REIDVice President Director-$0--
PAULA EDWARDSDirector-$0--
ELOISE ABRAHAMSDiretor-$0--
CASSANDRA DOTYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tee-lo Golf Inc
EIN
59-3735699
Phone
4073569438
Address
PO BOX 622676, ORLANDO, FL 32862

Signing Officer

Name
Robert Biggers
Title
Executive Director
Signed
2017-07-08
Discuss with paid preparer
Yes

Preparer

Firm
Small Business Accountants Inc
Address
PO BOX 1554, MINNEOLA, FL 34755-1554
Preparer
Gloria J Robinson CPA
Phone
4079824333
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Revenue

“Operating Expenses”

Raw XML Appendix152 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum04072956643
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04717 South Conway Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Orlando
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032812
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03729
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064358
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-9291
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051021
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-9291
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051021
IRS990EZ/OccupancyRentUtltsAndMaintAmt010403
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELLIS REYNOLDS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1OSWALD REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAULA EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELOISE ABRAHAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CASSANDRA DOTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Diretor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0275
IRS990EZ/OtherExpensesTotalAmt034682
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AND TEACH LIFE SKILLS
IRS990EZ/PrintingPublicationsPostageAmt0968
IRS990EZ/ProgramServiceRevenueAmt034915
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AND TEACH LIFE SKILLS THROUGH GOLF
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt077000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077000
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013295
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013337
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051603
IRS990EZ/TotalProgramServiceExpensesAmt077000
IRS990EZ/TotalRevenueAmt0111915
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0209646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0122585
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0332231
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035358
IRS990ScheduleA/Total509Grp/TotalAmt0332231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035358
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0332231
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Operating Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Revenue
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Biggers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEE-LO GOLF INC
ReturnHeader/Filer/BusinessNameControlTxt0TEE-
ReturnHeader/Filer/EIN0593735699
ReturnHeader/Filer/PhoneNum04073569438
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 622676
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032862
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0847BF0DDB2DC0EE50ECBC680625B4E661AFAC3D7
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05041702017226g000359
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.48.155.41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMALL BUSINESS ACCOUNTANTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1554
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0347551554
ReturnHeader/PreparerPersonGrp/PhoneNum04079824333
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLORIA J ROBINSON CPA
ReturnHeader/ReturnTs02017-08-22T09:33:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,358
Liabilities
$13,337
Net assets
$51,021
Revenue
$111,915
Expenses
$51,603
Net income
$60,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.08$0.11$0.28$0.38$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.08$0.21$0.65$0.36$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.13$0.08$1.09$1.68$0.59
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.13$0.51$1.12$0.52$0.60
2015Summary only. Only limited summary data is available for this year.$0.04$0.13$0.88$0.89$0.01
2014Summary only. Only limited summary data is available for this year.$0.03$0.12$0.58$0.64$0.07
2013Summary only. Only limited summary data is available for this year.$0.06$0.08$0.40$0.42$0.03
2012Summary only. Only limited summary data is available for this year.$0.02$0.01$0.35$0.35$0.01
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.47$0.39$0.07
2010Summary only. Only limited summary data is available for this year.$0.06$0.00$0.30$0.28$0.02