Civic Intelligence

Team Cares Inc.

990EZ • Fiscal year 2016 • EIN 80-0565624

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

PO Box 81088Rochester, MI 48307

(313) 396-5300

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

92nd percentile

47%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$56,799

No earlier filing loaded for comparison.

Net Assets

$56,799

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$65,280

No earlier filing loaded for comparison.

Expenses

$34,357

No earlier filing loaded for comparison.

Net Income

$30,923

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $56,799Liabilities 2016: $0Net Assets 2016: $56,7992016Assets 2017: $201,481Liabilities 2017: $187,553Net Assets 2017: $13,9282017Assets 2018: $486,138Liabilities 2018: $335,414Net Assets 2018: $150,7242018Assets 2019: $458,573Liabilities 2019: $233,947Net Assets 2019: $224,6262019Assets 2020: $151,728Liabilities 2020: $0Net Assets 2020: $151,7282020Assets 2021: $218,961Liabilities 2021: $0Net Assets 2021: $218,9612021Assets 2023: $188,427Liabilities 2023: $0Net Assets 2023: $188,4272023

Highlighted filing

2016

Assets$56,799
Liabilities$0
Net Assets$56,799

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $65,280Expenses 2016: $34,357Net Income 2016: $30,9232016Revenue 2017: $60,000Expenses 2017: $46,072Net Income 2017: $13,9282017Revenue 2018: $532,836Expenses 2018: $396,040Net Income 2018: $136,7962018Revenue 2019: $338,362Expenses 2019: $264,460Net Income 2019: $73,9022019Revenue 2020: $77,178Expenses 2020: $150,076Net Income 2020: -$72,8982020Revenue 2021: $126,580Expenses 2021: $59,347Net Income 2021: $67,2332021Revenue 2023: $33,221Expenses 2023: $45,194Net Income 2023: -$11,9732023

Highlighted filing

2016

Revenue$65,280
Expenses$34,357
Net Income$30,923
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$65,280
Mission and Program Overview

Mission

To enhance the skillset of the less fortunate for they can become self supporting and to make the world a better place for mental health.

Program Services

DescriptionGrantsExpenses
To enhance the skillset of the less fortunate for they can become self supporting and to make the world a better place for mental health.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Antonio PollicellaDirectorPT$0--
John DerySecretary TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Team Cares Inc
EIN
80-0565624
Phone
3133965300
Address
PO Box 81088, Rochester, MI 48307

Signing Officer

Name
Antonio Pollicella
Title
Secretary Treasurer
Phone
3133965300
Signed
2017-11-02
Discuss with paid preparer
Yes

Preparer

Firm
UHY Advisors MI Inc
Address
27725 Stansbury Blvd Suite 210, Farmington Hills, MI 48334
Preparer
Patrick Gregory
Phone
2483550280
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: SUPPLIES. Amount: 3,151. Description: FACILITY INSPECTION. Amount: 645. Description: INSURANCE. Amount: 6,025. Description: BANK FEE. Amount: 536. Total to Form 990-EZ, line 16: 10,357.

Raw XML Appendix138 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048124
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065280
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065280
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: SUPPLIES. Amount: 3,151. Description: FACILITY INSPECTION. Amount: 645. Description: INSURANCE. Amount: 6,025. Description: BANK FEE. Amount: 536. Total to Form 990-EZ, line 16: 10,357.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Antonio Pollicella
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03133965300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Team Cares Inc
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0800565624
ReturnHeader/Filer/PhoneNum03133965300
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ReturnHeader/FilingSecurityInformation/IPTm006:08:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381910111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UHY Advisors MI Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027725 Stansbury Blvd Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Farmington Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048334
ReturnHeader/PreparerPersonGrp/PhoneNum02483550280
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick Gregory
ReturnHeader/ReturnTs02017-11-06T08:38:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings