Civic Intelligence

Team Wharton Inc.

990 • Fiscal year 2013 • EIN 76-0542950

Jan 01, 2013 to Dec 31, 2013 • Filed on May 30, 2014

Organization ProfileN/A
622 Lakeshore DrWharton, TX 77488

(979) 282-7001

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-3827%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$95,409

Down $217,956 (-70%) from 2012

Net Assets

Down

$95,409

Down $217,956 (-70%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$5,695

Down $151,352 (-96%) from 2012

Expenses

Up

$223,651

Up $35,932 (+19%) from 2012

Net Income

Down

-$217,956

Down $187,284 (-611%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,605,358Liabilities 2010: $0Net Assets 2010: $3,605,3582010Assets 2011: $344,037Liabilities 2011: $0Net Assets 2011: $344,0372011Assets 2012: $313,365Liabilities 2012: $0Net Assets 2012: $313,3652012Assets 2013: $95,409Liabilities 2013: $0Net Assets 2013: $95,4092013Assets 2014: $76,868Liabilities 2014: $0Net Assets 2014: $76,8682014Assets 2015: $54,308Liabilities 2015: $0Net Assets 2015: $54,3082015Assets 2016: $54,009Liabilities 2016: $0Net Assets 2016: $54,0092016Assets 2021: $41,858Liabilities 2021: $0Net Assets 2021: $41,8582021Assets 2022: $33,963Liabilities 2022: $0Net Assets 2022: $33,9632022Assets 2023: $26,865Net Assets 2023: $26,8652023Assets 2024: $57,161Net Assets 2024: $57,1612024

Highlighted filing

2013

Assets$95,409
Liabilities$0
Net Assets$95,409
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $229,1872010Expenses 2011: $3,617,8392011Revenue 2012: $157,047Expenses 2012: $187,719Net Income 2012: -$30,6722012Revenue 2013: $5,695Expenses 2013: $223,651Net Income 2013: -$217,9562013Revenue 2014: $191Expenses 2014: $18,732Net Income 2014: -$18,5412014Revenue 2015: $1,368Expenses 2015: $23,928Net Income 2015: -$22,5602015Revenue 2016: $101Expenses 2016: $400Net Income 2016: -$2992016Revenue 2021: $80,004Expenses 2021: $64,420Net Income 2021: $15,5842021Revenue 2022: $34,015Expenses 2022: $41,910Net Income 2022: -$7,8952022Revenue 2023: $68,640Expenses 2023: $75,738Net Income 2023: -$7,0982023Revenue 2024: $94,870Expenses 2024: $64,574Net Income 2024: $30,2962024

Highlighted filing

2013

Revenue$5,695
Expenses$223,651
Net Income-$217,956
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 30, 2014
Return Version
2013v3.1
Gross Receipts
$5,695
Mission and Program Overview

Mission

To provide funding of wharton area youth activities in a safe wholesome environment, to enhance community development, to combat community deterioration, to lessen the burden of government and to pursue other opportunities/necessities that may arise to make wharton area community a better, safer place for citizens to live and prosper.

To provide a youth activity center for wharton boys and girls club and to assistant in project of the city of wharton, texas for a qualitity of life enhancement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$313,365$95,409▼ $217,956
Total Assets$313,365$95,409▼ $217,956
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$313,365$95,409▼ $217,956
Total Net Assets Fund Balance$313,365$95,409▼ $217,956
Total Liabilities and Net Assets / Fund Balance$313,365$95,409▼ $217,956
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Dr Dwight KingPresident
Jenne MerkaBoard Member
Ron SandersBoard Member
Billie JonesSec/treasure
Mickey ReynoldsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,067
Program Service Revenue
$0
Investment Income
$628
Other Revenue
$0
All Other Contributions
$5,067
Change in Net Assets
$-217,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$522$29-$29
Total Functional Expenses$223,522$129$0$223,651
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
76-0542950
Phone
9792827001

Signing Officer

Name
Dwight King
Title
President
Phone
9792827001
Signed
2014-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Dwight King
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Phil Stephenson
Phone
9795325964
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide a youth activity center for wharton boys and girls club and to assistant in project of the city of wharton, texas for a qualitity of life enhancement.”

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

“Provide quality of life for wharton community”

Raw XML Appendix281 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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IRS990/ActivityOrMissionDesc0TO PROVIDE A YOUTH ACTIVITY CENTER FOR WHARTON BOYS AND GIRLS CLUB AND TO ASSISTANT IN PROJECT OF THE CITY OF WHARTON, TEXAS FOR A QUALITITY OF LIFE ENHANCEMENT.
IRS990/AllOtherContributionsAmt05067
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DR DWIGHT KING
IRS990/BooksInCareOfDetail/PhoneNum09792827000
IRS990/BooksInCareOfDetail/USAddress/AddressLine10622 LAKESHORE DR
IRS990/BooksInCareOfDetail/USAddress/City0WHARTON
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode077488
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IRS990/CYRevenuesLessExpensesAmt0-217956
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm0DR DWIGHT KING
IRS990/Form990PartVIISectionAGrp/PersonNm1MICKEY REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm2BILLIE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3RON SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNE MERKA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05695
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0628
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0628
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A YOUTH ACTIVITY CENTER FOR WHARTON BOYS AND GIRLS CLUB AND TO ASSISTANT IN PROJECT OF THE CITY OF WHARTON, TEXAS FOR A QUALITITY OF LIFE ENHANCEMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0313365
IRS990/NetAssetsOrFundBalancesEOYAmt095409
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0WISD WIEGHT ROOM CONT.
IRS990/OtherExpensesGrp/Desc1OTHER CHARITABLE CONT.
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3OFFICE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129
IRS990/OtherExpensesGrp/ProgramServicesAmt0223000
IRS990/OtherExpensesGrp/ProgramServicesAmt1522
IRS990/OtherExpensesGrp/TotalAmt0223000
IRS990/OtherExpensesGrp/TotalAmt1522
IRS990/OtherExpensesGrp/TotalAmt2100
IRS990/OtherExpensesGrp/TotalAmt329
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR DWIGHT KING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE ASSISTANT TO QUALITY OF LIFE ENHANCEMENT FOR THE CITIZENS OF WHARTON TEXAS
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE EDUCATIONAL ASSISTANCE FOR YOUNG MEN AND WOMEN TO ATTEND HIGHER EDUCATION INSITUTIONS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE QUALITY OF LIFE FOR WHARTON COMMUNITY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0223522
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0152054
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04993
IRS990/PYOtherExpensesAmt0187719
IRS990/PYRevenuesLessExpensesAmt0-30672
IRS990/PYTotalExpensesAmt0187719
IRS990/PYTotalRevenueAmt0157047
IRS990/ReconcilationRevenueExpnssAmt0-217956
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0152054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0288948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0526369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0628
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt088502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0628
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt088502
IRS990ScheduleA/InvestmentIncomeCYPct00.14000
IRS990ScheduleA/InvestmentIncomePYPct00.43000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85610
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05300
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0614871
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A YOUTH ACTIVITY CENTER FOR WHARTON BOYS AND GIRLS CLUB AND TO ASSISTANT IN PROJECT OF THE CITY OF WHARTON, TEXAS FOR A QUALITITY OF LIFE ENHANCEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE QUALITY OF LIFE FOR WHARTON COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/City0WHARTON
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077488
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DWIGHT KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09792827001
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10TEAM WHARTON INC
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0760542950
ReturnHeader/Filer/PhoneNum09792827001
ReturnHeader/Filer/USAddress/AddressLine10622 LAKESHORE DR
ReturnHeader/Filer/USAddress/City0WHARTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10P W STEPHENSON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101609 NORTH RICHMOND ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WHARTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077488
ReturnHeader/PreparerPersonGrp/PhoneNum09795325964
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHIL STEPHENSON
ReturnHeader/ReturnTs02014-07-02T15:46:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,409
Liabilities
$0
Net assets
$95,409
Revenue
$5,695
Expenses
$223,651
Net income
-$217,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.09$0.06$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.07$0.08$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.03$0.04$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.08$0.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.01$0.22$0.22
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.16$0.19$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$3.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.00$3.61$0.23