Civic Intelligence

Ateam Ils Agency

990EZ • Fiscal year 2021 • EIN 81-0809512

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 16, 2022

Organization Profile
240 Stone Valley CircleSacramento, CA 95823

(916) 470-1200

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-44%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-63%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,296

Down $1,823 (-44%) from 2020

Net Assets

Down

$2,296

Down $1,823 (-44%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin23rd percentile

Revenue

Down

$15,000

Down $25,000 (-63%) from 2020

Expenses

Down

$16,823

Down $19,058 (-53%) from 2020

Net Income

Down

-$1,823

Down $5,942 (-144%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$200K$150K$100K$50K$0Assets 2016: $106,770Liabilities 2016: $0Net Assets 2016: $106,7702016Assets 2017: $160,840Liabilities 2017: $0Net Assets 2017: $160,8402017Assets 2018: $93,363Liabilities 2018: $0Net Assets 2018: $93,3632018Assets 2019: $167,294Liabilities 2019: $0Net Assets 2019: $167,2942019Assets 2020: $4,119Liabilities 2020: $0Net Assets 2020: $4,1192020Assets 2021: $2,296Liabilities 2021: $0Net Assets 2021: $2,2962021Assets 2022: $4,602Liabilities 2022: $0Net Assets 2022: $4,6022022

Highlighted filing

2021

Assets$2,296
Liabilities$0
Net Assets$2,296
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $213,697Expenses 2016: $111,927Net Income 2016: $101,7702016Revenue 2017: $289,414Expenses 2017: $235,344Net Income 2017: $54,0702017Revenue 2018: $337,098Expenses 2018: $297,741Net Income 2018: $39,3572018Revenue 2019: $153,747Expenses 2019: $79,816Net Income 2019: $73,9312019Revenue 2020: $40,000Expenses 2020: $35,881Net Income 2020: $4,1192020Revenue 2021: $15,000Expenses 2021: $16,823Net Income 2021: -$1,8232021Revenue 2022: $5,000Expenses 2022: $2,694Net Income 2022: $2,3062022

Highlighted filing

2021

Revenue$15,000
Expenses$16,823
Net Income-$1,823
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 16, 2022
Return Version
2021v4.2
Gross Receipts
$15,000
Mission and Program Overview

Mission

Elderly senior and disabled day care

Program Services

DescriptionGrantsExpenses
SERVICES SEVERELY LIMITED DUE TO DRASTIC BUDGET CUTBACKS CAUSED BY DISCONTINUANCE OF STATE OF CA FUNDING PRECIPITATED BY THE COVID-19 PANDEMIC CRISIS.$15,000-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN GORDONPresidentPT$0--
KEVIN DANIELS JrVice PresidentPT$0--
KEITH JACKSONTreasurerPT$0--
TIMMY HUNTER-PICKETTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Ateam Ils Agency
EIN
81-0809512
Address
240 STONE VALLEY CIRCLE, SACRAMENTO, CA 95823

Signing Officer

Name
Robin D Gordon
Title
President
Phone
9164701200
Signed
2022-10-16
Discuss with paid preparer
Yes

Preparer

Firm
Ornelas & Ornelas
Address
3001 ARDEN WAY SUITE E, Sacramento, CA 95825
Preparer
Jim J Ornelas CPA
Phone
9164811025
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCOMPUTERS AND OFFICE EQUIPMENT 400AUTO EXPENSE 6,408LIABILITY INSURANCE 1,548COVID MASKS & SUPPLIES 105FOOD TO FEED HOMELESS 8,362”

Raw XML Appendix145 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ROBIN GORDON DIRECTOR
CompensationExplanation/CompensationExplanationGrp/PersonNm1KEVIN DANIELS Jr
CompensationExplanation/CompensationExplanationGrp/PersonNm2KEITH JACKSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3TIMMY HUNTER-PICKETT
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0ANNUAL BASE SALARY COMPENSATION FOR CHIEF EXECUTIVE OFFICER WAS NOT POSSIBLE FOR ROBIN GORDON, PRESIDENT,AND THUS--SHE RECEIVED NO COMPENSATION DUE TO THE EFFECTS OF COVID-19 PANDEMIC ON FUNDING/GRANTS FOR THE ORGANIZATION. CONSEQUENTLY, NO SALARIES WERE PAID AND ALL PERSONNEL WERE ON A STRICTLY VOLUNTEER BASIS AND SERVICES TO THE COMMUNITY DRASTICALLY REDUCED DUE TO THESE BUDGET CUTBACKS CAUSED BY LOSS OF FUNDING FROM PRIMARY STATE GOVERNMENTAL AGENCY.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1KEVIN DANIELS IS A VOLUNTEER AND UNCOMPENSATED BOARD MEMBER AND VICE PRESIDENT OF THE ORGANIZATION.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2KEITH JACKSON IS A VOLUNTEER AND UNCOMPENSATED OFFICER TO THE ORGANIZATION AND FUNCTIONS AS ITS TREASURER.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3TIMOTHY PICKETT IS A VOLUNTEER OFFICER AND SERVES 4 HOURS PER WEEK IN THIS CAPACITY.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBIN GORDON DIRECTOR
IRS990EZ/BooksInCareOfDetail/PhoneNum09164701200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0240 STONE VALLEY CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095826
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04119
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02296
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1823
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04119
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02296
IRS990EZ/GrossReceiptsAmt015000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04119
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02296
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04119
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02296
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBIN GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN DANIELS Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEITH JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIMMY HUNTER-PICKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016823
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ELDERLY SENIOR AND DISABLED DAY CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVICES SEVERELY LIMITED DUE TO DRASTIC BUDGET CUTBACKS CAUSED BY DISCONTINUANCE OF STATE OF CA FUNDING PRECIPITATED BY THE COVID-19 PANDEMIC CRISIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016823
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt015000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0337098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0289414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0835259
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0835259
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0337098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0289414
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0835259
IRS990ScheduleA/TotalSupportAmt0835259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCOMPUTERS AND OFFICE EQUIPMENT 400AUTO EXPENSE 6,408LIABILITY INSURANCE 1,548COVID MASKS & SUPPLIES 105FOOD TO FEED HOMELESS 8,362
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN D GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09164701200
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATEAM ILS AGENCY
ReturnHeader/Filer/BusinessNameControlTxt0ATEA
ReturnHeader/Filer/EIN0810809512
ReturnHeader/Filer/USAddress/AddressLine1Txt0240 STONE VALLEY CIRCLE
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095823
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611871893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ORNELAS & ORNELAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03001 ARDEN WAY SUITE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095825
ReturnHeader/PreparerPersonGrp/PhoneNum09164811025
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM J ORNELAS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-16T18:45:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GORDON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,296
Liabilities
$0
Net assets
$2,296
Revenue
$15,000
Expenses
$16,823
Net income
-$1,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.05$0.03$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.15$0.17$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.40$0.36$0.04
2019Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$1.54$0.80$0.74
2018Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$3.37$2.98$0.39
2017Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$2.89$2.35$0.54
2016Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$2.14$1.12$1.02