Civic Intelligence

Tee-Lo Golf Inc

990EZ • Fiscal year 2018 • EIN 59-3735699

Jan 01, 2018 to Dec 31, 2018 • Filed on May 17, 2019

Organization ProfileN/A
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

85th percentile

0.27x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.12x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

431%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-41%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$28,830

Up $23,405 (+431%) from 2017

Net Assets

Up

$20,913

Up $28,825 (+364%) from 2017

Liabilities

Down

$7,917

Down $5,420 (-41%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin90th percentile

Revenue

Down

$64,722

Down $44,230 (-41%) from 2017

Expenses

Down

$35,897

Down $132,263 (-79%) from 2017

Net Income

Up

$28,825

Up $88,033 (+149%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2018

Assets$28,830
Liabilities$7,917
Net Assets$20,913
Open 2018 Filing

Operations Trend

Revenue Growth13th 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

2018

Revenue$64,722
Expenses$35,897
Net Income$28,825
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 17, 2019
Return Version
2018v3.1
Gross Receipts
$64,722
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.-$34,375
Compensation and Service Providers
Top Officer Pay76th percentile

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 Di-$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
2019-05-17
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 120 licenses & fees 650 merchant fees 415 supplies 1,157 telephone 2,052 website 420 travel 5,680 insurance 1,411 tournament 10,762 non-investment depreciation 110 total 22,777”

Form 990-ez, Part II, Line 24

“8,822 8,822 less accumulated depreciation 8,657 8,767 total 165 55”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 13,337 7,917”

Form 990-ez, Part III

“Provide and teach life skills through golf.”

Raw XML Appendix143 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/BOYAmt05260
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028775
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064722
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028825
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07520
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05425
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028830
IRS990EZ/GrossReceiptsAmt064722
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-7912
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020913
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-7912
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020913
IRS990EZ/OccupancyRentUtltsAndMaintAmt04842
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
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/BOYAmt0165
IRS990EZ/OtherAssetsTotalDetail/EOYAmt055
IRS990EZ/OtherExpensesTotalAmt022777
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AND TEACH LIFE SKILLS THROUGH GOLF.
IRS990EZ/PrintingPublicationsPostageAmt0758
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AND TEACH LIFE SKILLS THROUGH GOLF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034375
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013337
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07917
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035897
IRS990EZ/TotalProgramServiceExpensesAmt034375
IRS990EZ/TotalRevenueAmt064722
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0173674
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0173674
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108952
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0173674
IRS990ScheduleA/TotalSupportAmt0173674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 120 LICENSES & FEES 650 MERCHANT FEES 415 SUPPLIES 1,157 TELEPHONE 2,052 WEBSITE 420 TRAVEL 5,680 INSURANCE 1,411 TOURNAMENT 10,762 NON-INVESTMENT DEPRECIATION 110 TOTAL 22,777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18,822 8,822 LESS ACCUMULATED DEPRECIATION 8,657 8,767 TOTAL 165 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 13,337 7,917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE AND TEACH LIFE SKILLS THROUGH GOLF.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BIGGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-17
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/AtSubmissionCreationDeviceId0E37EE40B31A19371EB085C6C4DADCCFD878E2EF9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E37EE40B31A19371EB085C6C4DADCCFD878E2EF9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.48.155.41
ReturnHeader/FilingSecurityInformation/IPDt02019-06-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:09:04
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/PreparationDt02019-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLORIA J ROBINSON CPA
ReturnHeader/ReturnTs02019-06-12T09:09:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,830
Liabilities
$7,917
Net assets
$20,913
Revenue
$64,722
Expenses
$35,897
Net income
$28,825
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