Civic Intelligence

Tee-Lo Golf Inc

990EZ • Fiscal year 2017 • EIN 59-3735699

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 26, 2018

PO Box 622676Orlando, FL 32862

(407) 295-6643

Siviq Scores

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

Liabilities / Assets

97th percentile

2.46x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-54%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-92%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-2.6%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$5,425

Down $58,933 (-92%) from 2016

Net Assets

Down

-$7,912

Down $58,933 (-116%) from 2016

Liabilities

Flat

$13,337

Flat from 2016

Revenue

Down

$108,952

Down $2,963 (-2.6%) from 2016

Expenses

Up

$168,160

Up $116,557 (+226%) from 2016

Net Income

Down

-$59,208

Down $119,520 (-198%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$5,425
Liabilities$13,337
Net Assets-$7,912

Operations Trend

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

2017

Revenue$108,952
Expenses$168,160
Net Income-$59,208
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 26, 2018
Return Version
2017v2.3
Gross Receipts
$108,952
Mission and Program Overview

Mission

Provide and teach life skills

Provide and teach life skills through golf.

Program Services

DescriptionGrantsExpenses
PROVIDE AND TEACH LIFE SKILLS THROUGH GOLF.-$166,652
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS FRANCISCOBoard Member-$0--
THERESA SMITHBoard Member-$0--
SEAN FOLEYBoard Member-$0--
CASSANDRA DOTYTreasurer-$0--
ELOISE ABRAHAMSSecretary-$0--
ELLIS REYNOLDS JRPresident-$0--
ROBERT BIGGERSExecutive DiPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Robert Biggers
Title
Executive Director
Signed
2018-06-26
Discuss with paid preparer
Yes

Preparer

Firm
Small Business Accountants Inc
Address
PO BOX 1554, MINNEOLA, FL 34715
Preparer
Gloria J Robinson CPA
Phone
4079824333
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank charges 42 licenses & fees 165 merchant fees 266 supplies 5,508 telephone 1,943 website 671 travel 4,914 insurance 2,812 tournament 6,245 non-investment depreciation 110 total 22,676

Form 990-ez, Part I, Line 20

Prior period adjustment 275

Form 990-ez, Part II, Line 24

Van 0 6,514 less accumulated depreciation 0 6,514 furniture & equipment 0 148 less accumulated depreciation 0 148 furniture & equipment 0 398 less accumulated depreciation 0 398 storage shed 0 1,762 less accumulated depreciation 0 1,597 total 0 165

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 13,337 13,337

Form 990-ez, Part III

Provide and teach life skills through golf.

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT BIGGERS
IRS990EZ/BooksInCareOfDetail/PhoneNum04072956643
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04717 SOUTH CONWAY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032812
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064358
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05260
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0108952
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-59208
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010145
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064358
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05425
IRS990EZ/GrossReceiptsAmt0108952
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051021
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-7912
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051021
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-7912
IRS990EZ/OccupancyRentUtltsAndMaintAmt0134721
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS FRANCISCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THERESA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SEAN FOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CASSANDRA DOTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELOISE ABRAHAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELLIS REYNOLDS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT BIGGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0165
IRS990EZ/OtherChangesInNetAssetsAmt0275
IRS990EZ/OtherExpensesTotalAmt022676
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AND TEACH LIFE SKILLS THROUGH GOLF.
IRS990EZ/PrintingPublicationsPostageAmt0618
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AND TEACH LIFE SKILLS THROUGH GOLF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0166652
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013337
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013337
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0168160
IRS990EZ/TotalProgramServiceExpensesAmt0166652
IRS990EZ/TotalRevenueAmt0108952
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0108952
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0108952
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108952
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0108952
IRS990ScheduleA/TotalSupportAmt0108952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 42 LICENSES & FEES 165 MERCHANT FEES 266 SUPPLIES 5,508 TELEPHONE 1,943 WEBSITE 671 TRAVEL 4,914 INSURANCE 2,812 TOURNAMENT 6,245 NON-INVESTMENT DEPRECIATION 110 TOTAL 22,676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VAN 0 6,514 LESS ACCUMULATED DEPRECIATION 0 6,514 FURNITURE & EQUIPMENT 0 148 LESS ACCUMULATED DEPRECIATION 0 148 FURNITURE & EQUIPMENT 0 398 LESS ACCUMULATED DEPRECIATION 0 398 STORAGE SHED 0 1,762 LESS ACCUMULATED DEPRECIATION 0 1,597 TOTAL 0 165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 13,337 13,337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE AND TEACH LIFE SKILLS THROUGH GOLF.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BIGGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEE-LO GOLF INC
ReturnHeader/Filer/BusinessNameControlTxt0TEE-
ReturnHeader/Filer/EIN0593735699
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 622676
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032862
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A6E8F06B76D03631A3C15BB484375D6F05AFE607
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A6E8F06B76D03631A3C15BB484375D6F05AFE607
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.48.155.41
ReturnHeader/FilingSecurityInformation/IPDt02018-06-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:12:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593750783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMALL BUSINESS ACCOUNTANTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1554
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034715
ReturnHeader/PreparerPersonGrp/PhoneNum04079824333
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLORIA J ROBINSON CPA
ReturnHeader/ReturnTs02018-06-28T15:12:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings