Civic Intelligence

Team Impact

990 • Fiscal year 2016 • EIN 75-2886541

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 24, 2017

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

(972) 745-1935

Siviq Scores

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

Liabilities / Assets

99th percentile

6.44x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.04x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

77th percentile

$3,727

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

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

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$30,628

Up $9,982 (+48%) from 2015

Net Assets

Up

-$166,584

Up $53,412 (+24%) from 2015

Liabilities

Down

$197,212

Down $43,430 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin83rd percentile

Revenue

Down

$188,877

Down $44,284 (-19%) from 2015

Expenses

Down

$135,465

Down $37,400 (-22%) from 2015

Net Income

Down

$53,412

Down $6,884 (-11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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: $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

2016

Assets$30,628
Liabilities$197,212
Net Assets-$166,584
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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: $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

2016

Revenue$188,877
Expenses$135,465
Net Income$53,412
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 24, 2017
Return Version
2016v3.0
Gross Receipts
$190,866
Mission and Program Overview

Mission

To spread the gospel of jesus christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$188,129$150,837▼ $37,292
Inventories for Sale or Use$14,758$18,880▲ $4,122
Cash and Non-Interest-Bearing Accounts$5,821$11,735▲ $5,914
Land, Buildings, and Equipment, Net$67$13▼ $54
Total Assets$20,646$30,628▲ $9,982
Liabilities
Mortgage Notes Payable Secured by Investment Property$38,928$39,391▲ $463
Accounts Payable and Accrued Expenses$9,331$5,663▼ $3,668
Deferred Revenue$3,194--
Other Liabilities$1,060$1,321▲ $261
Total Liabilities$240,642$197,212▼ $43,430
Net Assets / Fund Balance
Unrestricted Net Assets$-219,996$-166,584▲ $53,412
Total Net Assets Fund Balance$-219,996$-166,584▲ $53,412
Total Liabilities and Net Assets / Fund Balance$20,646$30,628▲ $9,982

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13$20,830$20,843
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff AudusDirectorPT$3,700$27$3,727
-PresidentPT-$27$27

Board Members and Trustees

NameTitle
-Director
Siolo TauaefaDirector
-Treasurer
-VP
Revenue and Support

Revenue Composition

Contributions and Grants
$132,816
Program Service Revenue
$27,075
Investment Income
$0
Other Revenue
$28,986
All Other Contributions
$132,816
Change in Net Assets
$53,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,403
Salaries, Compensation, and Employee Benefits$63,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,700$41,625-$45,325
Other Employee Benefits$14,512--$14,512
Interest-$9,911-$9,911
Travel$8,133$159-$8,292
Insurance$2,219$4,924-$7,143
Occupancy-$6,656-$6,656
Fees for Services Accounting-$4,198-$4,198
Payroll Taxes-$3,225-$3,225
Conferences and Meetings$3,130--$3,130
Office Expenses$306$1,129-$1,435
Information Technology$499$409-$908
Other Expenses$360$544-$904
Advertising$467--$467
All Other Expenses$137$290-$427
Depreciation Depletion$25$29-$54
Total Functional Expenses$57,346$78,119$0$135,465
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$188,129$150,837▼ $37,292
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,060
Sales Tax Payable$261
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 vp 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
VP
Phone
9727451935
Signed
2017-07-24
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Petrick & Co Cpas
Address
3145 NORTH ESTERS ROAD, IRVING, TX 75062
Preparer
Deborah D Vore
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.”

Raw XML AppendixShowing 400 of 408 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09331
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05663
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SPREAD THE GOSPEL OF JESUS CHRIST
IRS990/AdvertisingGrp/ProgramServicesAmt0467
IRS990/AdvertisingGrp/TotalAmt0467
IRS990/AllOtherContributionsAmt0132816
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0290
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0137
IRS990/AllOtherExpensesGrp/TotalAmt0427
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0PETRICK COMPANY CPA'S
IRS990/BooksInCareOfDetail/PhoneNum09722571800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03145 ESTERS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0IRVING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075062
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05821
IRS990/CashNonInterestBearingGrp/EOYAmt011735
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03130
IRS990/ConferencesMeetingsGrp/TotalAmt03130
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01989
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0132816
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt072403
IRS990/CYOtherRevenueAmt028986
IRS990/CYProgramServiceRevenueAmt027075
IRS990/CYRevenuesLessExpensesAmt053412
IRS990/CYSalariesCompEmpBnftPaidAmt063062
IRS990/CYTotalExpensesAmt0135465
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0188877
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03194
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt029
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025
IRS990/DepreciationDepletionGrp/TotalAmt054
IRS990/Desc0THE 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt057321
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04198
IRS990/FeesForServicesAccountingGrp/TotalAmt04198
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0JEFF NEAL
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1BERRY HANDLEY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2BRANDON HENSLEY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3KEENAN SMITH
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt0JEFFERY J NEAL
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt1BERRY A HANDLEY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt2BRANDON HENSLEY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt3KEENAN SMITH
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt027
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt427
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF AUDUS
IRS990/Form990PartVIISectionAGrp/PersonNm1SIOLO TAUAEFA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt03700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0190866
IRS990/GrossSalesOfInventoryAmt014448
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0409
IRS990/InformationTechnologyGrp/ProgramServicesAmt0499
IRS990/InformationTechnologyGrp/TotalAmt0908
IRS990/InsuranceGrp/ManagementAndGeneralAmt04924
IRS990/InsuranceGrp/ProgramServicesAmt02219
IRS990/InsuranceGrp/TotalAmt07143
IRS990/InterestGrp/ManagementAndGeneralAmt09911
IRS990/InterestGrp/TotalAmt09911
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014758
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018880
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020830
IRS990/LandBldgEquipBasisNetGrp/BOYAmt067
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013
IRS990/LandBldgEquipCostOrOtherBssAmt020843
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0188129
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0150837
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SPREAD THE GOSPEL OF JESUS CHRIST
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt038928
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt039391
IRS990/NetAssetsOrFundBalancesBOYAmt0-219996
IRS990/NetAssetsOrFundBalancesEOYAmt0-166584
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012459
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012459
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06656
IRS990/OccupancyGrp/TotalAmt06656
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01129
IRS990/OfficeExpensesGrp/ProgramServicesAmt0306
IRS990/OfficeExpensesGrp/TotalAmt01435
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014512
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014512
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3544
IRS990/OtherExpensesGrp/ProgramServicesAmt021775
IRS990/OtherExpensesGrp/ProgramServicesAmt12083
IRS990/OtherExpensesGrp/ProgramServicesAmt2360
IRS990/OtherExpensesGrp/TotalAmt023650
IRS990/OtherExpensesGrp/TotalAmt12828
IRS990/OtherExpensesGrp/TotalAmt22400
IRS990/OtherExpensesGrp/TotalAmt3904
IRS990/OtherLiabilitiesGrp/BOYAmt01060
IRS990/OtherLiabilitiesGrp/EOYAmt01321
IRS990/OtherRevenueMiscGrp/Desc0TRAVEL REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1BIBLE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016512
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016512
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115
IRS990/OtherRevenueTotalAmt016527
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041625
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03700
IRS990/OtherSalariesAndWagesGrp/TotalAmt045325
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03225
IRS990/PayrollTaxesGrp/TotalAmt03225
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0BRANDON HENSLEY
IRS990/PrincipalOfcrBusinessName/BusinessNameLine2Txt0BRANDON HENSLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL ASSEMBLIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027075
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt025
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0183649
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt086625
IRS990/PYOtherRevenueAmt026003
IRS990/PYProgramServiceRevenueAmt023509
IRS990/PYRevenuesLessExpensesAmt060296
IRS990/PYSalariesCompEmpBnftPaidAmt086240
IRS990/PYTotalExpensesAmt0172865
IRS990/PYTotalRevenueAmt0233161
IRS990/ReconcilationRevenueExpnssAmt053412
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0183649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0208109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0460052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0676918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01661544
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt058050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01661544
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0183649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0208109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0460052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0676918
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01661544
IRS990ScheduleA/TotalSupportAmt01661544
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020830
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013
IRS990ScheduleD/TotalLiabilityAmt01321
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt094288
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt120742
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt220457
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt312997
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt42353
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
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/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0B HANDLEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1S TAUAEFA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2B HENSLEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3J NEAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4K SMITH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/TotalBalanceDueAmt0150837
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 VP 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/TotalAssetsBOYAmt020646
IRS990/TotalAssetsEOYAmt030628
IRS990/TotalAssetsGrp/BOYAmt020646
IRS990/TotalAssetsGrp/EOYAmt030628
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132816
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078119
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057346
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135465
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0240642
IRS990/TotalLiabilitiesEOYAmt0197212
IRS990/TotalLiabilitiesGrp/BOYAmt0240642
IRS990/TotalLiabilitiesGrp/EOYAmt0197212
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-219996
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-166584
IRS990/TotalOtherCompensationAmt054
IRS990/TotalOtherProgSrvcExpenseAmt025
IRS990/TotalProgramServiceExpensesAmt057346
IRS990/TotalProgramServiceRevenueAmt027075
IRS990/TotalReportableCompFromOrgAmt03700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188877
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020646
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030628
IRS990/TravelGrp/ManagementAndGeneralAmt0159
IRS990/TravelGrp/ProgramServicesAmt08133
IRS990/TravelGrp/TotalAmt08292
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-219996
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-166584
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01417 COTTONWOOD VALLEY COURT
IRS990/USAddress/CityNm0IRVING
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075038
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.TEAMIMPACT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON HENSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP
ReturnHeader/BusinessOfficerGrp/PhoneNum09727451935
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId098417B180E3852B6727D01EF451E210E2C587061
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId098417B180E3852B6727D01EF451E210E2C587061
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$30,628
Liabilities
$197,212
Net assets
-$166,584
Revenue
$188,877
Expenses
$135,465
Net income
$53,412
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
2016Detailed filing. Detailed filing data is available for this year.$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$0.31$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