Civic Intelligence

Team Impact

990 • Fiscal year 2014 • EIN 75-2886541

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 01, 2015

Organization ProfileWWW.TEAMIMPACT.COM
PO Box 1930Coppell, TX 75019

(972) 745-1935

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$25,801

Flat from 2014

Net Assets

Down

-$382,458

Down $102,166 (-36%) from 2014

Liabilities

Up

$408,259

Up $102,166 (+33%) from 2014

Revenue And Expenses

Revenue

Down

$291,548

Down $102,166 (-26%) from 2014

Expenses

Flat

$320,339

Flat from 2014

Net Income

Down

-$28,791

Down $102,166 (-139%) from 2014

Historical Trend

Balance Sheet Trend

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

$500K$0-$500KAssets 2010: $35,895Liabilities 2010: $470,439Net Assets 2010: -$434,5442010Assets 2011: $60,224Liabilities 2011: $363,907Net Assets 2011: -$303,6832011Assets 2012: $35,507Liabilities 2012: $409,915Net Assets 2012: -$374,4082012Assets 2013: $36,053Liabilities 2013: $389,720Net Assets 2013: -$353,6672013Assets 2014: $25,801Liabilities 2014: $408,259Net Assets 2014: -$382,4582014Assets 2014: $25,801Liabilities 2014: $306,093Net Assets 2014: -$280,2922014Assets 2015: $20,646Liabilities 2015: $240,642Net Assets 2015: -$219,9962015Assets 2016: $30,628Liabilities 2016: $197,212Net Assets 2016: -$166,5842016Assets 2017: $17,356Liabilities 2017: $170,427Net Assets 2017: -$153,0712017Assets 2018: $21,311Liabilities 2018: $130,088Net Assets 2018: -$108,7772018Assets 2019: $27,841Liabilities 2019: $113,922Net Assets 2019: -$86,0812019Assets 2020: $20,297Liabilities 2020: $111,1372020Assets 2021: $12,035Liabilities 2021: $102,5232021Assets 2022: $10,618Liabilities 2022: $103,689Net Assets 2022: -$93,0712022Assets 2023: $13,213Liabilities 2023: $103,9262023

Highlighted filing

2014

Assets$25,801
Liabilities$408,259
Net Assets-$382,458
Open 2014 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,518,7622010Expenses 2011: $1,210,0202011Revenue 2012: $991,988Expenses 2012: $1,062,713Net Income 2012: -$70,7252012Revenue 2013: $736,166Expenses 2013: $715,425Net Income 2013: $20,7412013Revenue 2014: $291,548Expenses 2014: $320,339Net Income 2014: -$28,7912014Revenue 2014: $393,714Expenses 2014: $320,339Net Income 2014: $73,3752014Revenue 2015: $233,161Expenses 2015: $172,865Net Income 2015: $60,2962015Revenue 2016: $188,877Expenses 2016: $135,465Net Income 2016: $53,4122016Revenue 2017: $124,180Expenses 2017: $110,667Net Income 2017: $13,5132017Revenue 2018: $175,254Expenses 2018: $130,960Net Income 2018: $44,2942018Revenue 2019: $191,130Expenses 2019: $168,431Net Income 2019: $22,6992019Revenue 2020: $89,035Expenses 2020: $93,795Net Income 2020: -$4,7602020Revenue 2021: $92,392Expenses 2021: $92,041Net Income 2021: $3512021Revenue 2022: $6,060Expenses 2022: $8,644Net Income 2022: -$2,5842022Revenue 2023: $9,624Expenses 2023: $7,266Net Income 2023: $2,3582023

Highlighted filing

2014

Revenue$291,548
Expenses$320,339
Net Income-$28,791
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 1, 2015
Return Version
2014v5.0
Gross Receipts
$304,642
Mission and Program Overview

Mission

To spread the gospel of jesus christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$314,158$340,253▲ $26,095
Cash and Non-Interest-Bearing Accounts$20,383$12,991▼ $7,392
Inventories for Sale or Use$15,217$12,661▼ $2,556
Land, Buildings, and Equipment, Net$453$149▼ $304
Total Assets$36,053$25,801▼ $10,252
Liabilities
Mortgage Notes Payable Secured by Investment Property$57,967$55,522▼ $2,445
Accounts Payable and Accrued Expenses$6,663$11,020▲ $4,357
Other Liabilities$10,932$1,464▼ $9,468
Total Liabilities$389,720$408,259▲ $18,539
Net Assets / Fund Balance
Unrestricted Net Assets$-353,667$-382,458▼ $28,791
Total Net Assets Fund Balance$-353,667$-382,458▼ $28,791
Total Liabilities and Net Assets / Fund Balance$36,053$25,801▼ $10,252

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$149$20,694$20,843
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeff AudusVice PresFT$47,468$47,468
Siolo TauaefaTreasurerPT$10,875$10,875

Board Members and Trustees

NameTitle
-President
-Director
-Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$208,109
Program Service Revenue
$37,830
Investment Income
$0
Other Revenue
$45,609
All Other Contributions
$208,109
Change in Net Assets
$-28,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,194
Other Expenses$125,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,468$41,125-$183,593
Travel$30,596$294-$30,890
Occupancy$488$14,757-$15,245
Interest-$13,775-$13,775
Fees for Services Accounting-$9,100-$9,100
Other Employee Benefits$8,234--$8,234
Insurance$5,679$2,375-$8,054
Other Expenses$95$3,585-$3,680
Payroll Taxes$189$3,178-$3,367
Advertising$2,967$24-$2,991
All Other Expenses$882$792-$1,674
Office Expenses$369$1,075-$1,444
Information Technology$847$439-$1,286
Depreciation Depletion$42$262-$304
Conferences and Meetings-$201-$201
Total Functional Expenses$228,353$91,986$0$320,339
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
Loans from Officers, Directors, Trustees, and Key Employees$314,158$340,253▲ $26,095
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,230
Sales Tax Payable$234
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Brandon hensley jane schulte director admin asst in-laws”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is made available for the directors review and approval.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Team Impact
EIN
75-2886541
Phone
9727451935
Address
PO BOX 1930, COPPELL, TX 75019

Signing Officer

Name
Brandon Hensley
Title
Director
Phone
9727451935
Signed
2015-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Hensley
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
9

Preparer

Firm
Petrick & Co Cpas
Address
3145 NORTH ESTERS ROAD, IRVING, TX 75062
Preparer
Terry Petrick
Phone
9722571800
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization promotes and sponsors programs directed to the youth of america to encourage them to live and grow in life styles which are based on biblical principles.”

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PROVIDE MONTHLY CASHFLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TO PROVIDE MONTHLY CASHFLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2TO PROVIDE MONTHLY CASHFLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3TO PROVIDE MONTHLY CASHFLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4TO PROVIDE MONTHLY CASHFLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5TO PROVIDE MONTHLY CASHFLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0B HANDLEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1B HENSLEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2S TAUAEFA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3J AUDAS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4J NEAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5K SMITH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5false
IRS990ScheduleL/TotalBalanceDueAmt0340253
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROMOTES AND SPONSORS PROGRAMS DIRECTED TO THE YOUTH OF AMERICA TO ENCOURAGE THEM TO LIVE AND GROW IN LIFE STYLES WHICH ARE BASED ON BIBLICAL PRINCIPLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BRANDON HENSLEY JANE SCHULTE DIRECTOR ADMIN ASST IN-LAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS MADE AVAILABLE FOR THE DIRECTORS REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036053
IRS990/TotalAssetsEOYAmt025801
IRS990/TotalAssetsGrp/BOYAmt036053
IRS990/TotalAssetsGrp/EOYAmt025801
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0208109
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091986
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228353
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320339
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0389720
IRS990/TotalLiabilitiesEOYAmt0408259
IRS990/TotalLiabilitiesGrp/BOYAmt0389720
IRS990/TotalLiabilitiesGrp/EOYAmt0408259
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-353667
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-382458
IRS990/TotalOtherProgSrvcExpenseAmt042
IRS990/TotalProgramServiceExpensesAmt0228353
IRS990/TotalProgramServiceRevenueAmt037830
IRS990/TotalReportableCompFromOrgAmt058343
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083439
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291548
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025801
IRS990/TravelGrp/ManagementAndGeneralAmt0294
IRS990/TravelGrp/ProgramServicesAmt030596
IRS990/TravelGrp/TotalAmt030890
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-353667
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-382458
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1930
IRS990/USAddress/CityNm0COPPELL
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075019
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.TEAMIMPACT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON HENSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09727451935
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEAM IMPACT
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0752886541
ReturnHeader/Filer/PhoneNum09727451935
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1930
ReturnHeader/Filer/USAddress/CityNm0COPPELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461541156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETRICK & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03145 NORTH ESTERS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075062
ReturnHeader/PreparerPersonGrp/PhoneNum09722571800
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,801
Liabilities
$408,259
Net assets
-$382,458
Revenue
$291,548
Expenses
$320,339
Net income
-$28,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.01$0.10$0.01$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.10$0.09$0.01$0.01$0.00
2021Summary only. Only limited summary data is available for this year.$0.01$0.10$0.09$0.09$0.00
2020Summary only. Only limited summary data is available for this year.$0.02$0.11$0.09$0.09$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.11$0.09$0.19$0.17$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.13$0.11$0.18$0.13$0.04
2017Summary only. Only limited summary data is available for this year.$0.02$0.17$0.15$0.12$0.11$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.20$0.17$0.19$0.14$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.24$0.22$0.23$0.17$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.41$0.38$0.29$0.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.31$0.28$0.39$0.32$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.39$0.35$0.74$0.72$0.02
2012Summary only. Only limited summary data is available for this year.$0.04$0.41$0.37$0.99$1.06$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.36$0.30$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.47$0.43$1.52