Civic Intelligence

Team Diego

990EZ • Fiscal year 2017 • EIN 81-1708734

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

29th percentile

-5.4%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$222

Down $184 (-45%) from 2016

Net Assets

Down

$222

Down $184 (-45%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$3,402

Down $4,981 (-59%) from 2016

Expenses

Down

$3,586

Down $4,391 (-55%) from 2016

Net Income

Down

-$184

Down $590 (-145%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2017

Assets$222
Liabilities-
Net Assets$222
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

2017

Revenue$3,402
Expenses$3,586
Net Income-$184
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$3,402
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-$1,286
Compensation and Service Providers
Top Officer Pay76th 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
2018-05-15

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

“Computer, website & internet 606.”

Form 990EZ, Part I, Line 16

“SUPPLIES 2068.”

Form 990EZ, Part I, Line 16

“TELEPHONE 50.”

Form 990EZ, Part I, Line 16

“ADVERTISING 471.”

Form 990EZ, Part I, Line 16

“Small tools & equipment 211.”

Raw XML Appendix147 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/BOYAmt0406
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0222
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02116
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-184
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0406
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0222
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01286
IRS990EZ/GrossReceiptsAmt03402
IRS990EZ/GrossSalesOfInventoryAmt01286
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0406
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0222
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0406
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0222
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/OtherExpensesTotalAmt03406
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE AWARENESS AND FUNDING FOR CHILDREN WITH SPECIAL NEEDS, AS WELL AS INJURED VETERANS
IRS990EZ/PrintingPublicationsPostageAmt0180
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HERO FESTIVAL - FESTIVAL HELD IN ORDER TO RAISE AWARENESS AND FUNDS FOR SPECIAL NEEDS INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01286
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03586
IRS990EZ/TotalProgramServiceExpensesAmt01286
IRS990EZ/TotalRevenueAmt03402
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09564
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt09564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07448
IRS990ScheduleA/Total509Grp/TotalAmt09564
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPUTER, WEBSITE & INTERNET 606.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 2068.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING 471.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SMALL TOOLS & EQUIPMENT 211.
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON MERCADO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02544665357
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/AtSubmissionCreationDeviceId0D59F7E89999D1BDE9921D5ECDA958FAADE99B279
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D59F7E89999D1BDE9921D5ECDA958FAADE99B279
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.110.85.250
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:18:59
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA HERRMANN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T16:19:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222
Liabilities
-
Net assets
$222
Revenue
$3,402
Expenses
$3,586
Net income
-$184
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