Civic Intelligence

Team Diego

990EZ • Fiscal year 2016 • EIN 81-1708734

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 11, 2017

Organization ProfileN/A
10730 Potranco RoadSan Antonio, TX 78251

(254) 466-5357

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$406

No earlier filing loaded for comparison.

Net Assets

$406

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

$8,383

No earlier filing loaded for comparison.

Expenses

$7,977

No earlier filing loaded for comparison.

Net Income

$406

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600$400$200$0Assets 2016: $406Net Assets 2016: $4062016Assets 2017: $222Net Assets 2017: $2222017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$406
Liabilities-
Net Assets$406
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KRevenue 2016: $8,383Expenses 2016: $7,977Net Income 2016: $4062016Revenue 2017: $3,402Expenses 2017: $3,586Net Income 2017: -$1842017Revenue 2018: $02018

Highlighted filing

2016

Revenue$8,383
Expenses$7,977
Net Income$406
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 11, 2017
Return Version
2016v3.0
Gross Receipts
$8,383
Mission and Program Overview

Mission

To raise awareness and funding for children with special needs, as well as injured veterans

Program Services

DescriptionGrantsExpenses
HERO FESTIVAL - FESTIVAL HELD IN ORDER TO RAISE AWARENESS AND FUNDS FOR SPECIAL NEEDS INDIVIDUALS-$642
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON MERCADOPresident-$0--
ROVENJA MERCADOVice President-$0--
VICKY SOSADirector-$0--
JENNIFER CARTLEGEDirector-$0--
MARY BETH MOREAUBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Team Diego
EIN
81-1708734
Phone
2544665357
Address
10730 POTRANCO ROAD, San Antonio, TX 78251

Signing Officer

Name
Jason Mercado
Title
Officer
Phone
2544665357
Signed
2017-03-11

Preparer

Firm
Josh Herrmann
Address
864 PR 5217, Hondo, TX 78861-6117
Preparer
Joshua Herrmann
Phone
8307411958
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“REGISTRATION FEES 275.”

Form 990EZ, Part I, Line 16

“Merchant account fees 25.”

Form 990EZ, Part I, Line 16

“SUPPLIES 6643.”

Form 990EZ, Part I, Line 16

“TELEPHONE 49.”

Form 990EZ, Part I, Line 16

“ADVERTISING 885.”

Form 990EZ, Part I, Line 16

“MEETINGS 78.”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HERRMANN BOOKKEEPING & TAX SERVICE
IRS990EZ/BooksInCareOfDetail/PhoneNum08307411958
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0806 HIGHWAY 90E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CASTROVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078009
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0406
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07448
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0406
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0406
IRS990EZ/FundraisingGrossIncomeAmt0935
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt08383
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0406
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0406
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON MERCADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROVENJA MERCADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICKY SOSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER CARTLEGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY BETH MOREAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07955
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE AWARENESS AND FUNDING FOR CHILDREN WITH SPECIAL NEEDS, AS WELL AS INJURED VETERANS
IRS990EZ/PrintingPublicationsPostageAmt022
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HERO FESTIVAL - FESTIVAL HELD IN ORDER TO RAISE AWARENESS AND FUNDS FOR SPECIAL NEEDS INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0642
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0935
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07977
IRS990EZ/TotalProgramServiceExpensesAmt0642
IRS990EZ/TotalRevenueAmt08383
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07448
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07448
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07448
IRS990ScheduleA/Total509Grp/TotalAmt07448
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REGISTRATION FEES 275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MERCHANT ACCOUNT FEES 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 6643.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE 49.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING 885.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETINGS 78.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON MERCADO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02544665357
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEAM DIEGO
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0811708734
ReturnHeader/Filer/PhoneNum02544665357
ReturnHeader/Filer/USAddress/AddressLine1Txt010730 POTRANCO ROAD
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078251
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId038D2FD503F2DBC40F430C2121C6BB9859B1097A0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038D2FD503F2DBC40F430C2121C6BB9859B1097A0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.110.84.239
ReturnHeader/FilingSecurityInformation/IPDt02017-03-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:25:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSH HERRMANN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0864 PR 5217
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hondo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0788616117
ReturnHeader/PreparerPersonGrp/PhoneNum08307411958
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA HERRMANN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-14T09:25:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$406
Liabilities
-
Net assets
$406
Revenue
$8,383
Expenses
$7,977
Net income
$406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0$0$0
2017Detailed filing. Detailed filing data is available for this year.$222$222$3,402$3,586$184
2016Detailed filing. Detailed filing data is available for this year.$406$406$8,383$7,977$406