Civic Intelligence

Tech Exposure & Access Through Mentoring Inc.

990 • Fiscal year 2023 • EIN 81-3838152

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 01, 2024

1441 Franklin St Ste 302Oakland, CA 94612-3219

(510) 385-0395

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$57,366

Flat from 2023

Net Assets

Flat

$25,883

Flat from 2023

Liabilities

Flat

$31,483

Flat from 2023

Revenue And Expenses

Revenue

Flat

$401,020

Flat from 2023

Expenses

Flat

$392,954

Flat from 2023

Net Income

Flat

$8,066

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2018: $52,478Liabilities 2018: $3,4502018Assets 2019: $21,041Liabilities 2019: $2,5182019Assets 2020: $43,097Liabilities 2020: $3,384Net Assets 2020: $39,7132020Assets 2021: $46,080Liabilities 2021: $645Net Assets 2021: $45,4352021Assets 2022: $38,647Liabilities 2022: $20,831Net Assets 2022: $17,8162022Assets 2023: $57,366Liabilities 2023: $31,483Net Assets 2023: $25,8832023Assets 2023: $57,366Liabilities 2023: $31,483Net Assets 2023: $25,8832023Assets 2024: $68,284Liabilities 2024: $73,185Net Assets 2024: -$4,9012024

Highlighted filing

2023

Assets$57,366
Liabilities$31,483
Net Assets$25,883

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2018: $113,316Expenses 2018: $65,125Net Income 2018: $48,1912018Revenue 2019: $113,806Expenses 2019: $125,341Net Income 2019: -$11,5352019Revenue 2020: $158,548Expenses 2020: $137,358Net Income 2020: $21,1902020Revenue 2021: $412,793Expenses 2021: $411,638Net Income 2021: $1,1552021Revenue 2022: $299,147Expenses 2022: $326,766Net Income 2022: -$27,6192022Revenue 2023: $401,020Expenses 2023: $392,954Net Income 2023: $8,0662023Revenue 2023: $401,020Expenses 2023: $392,954Net Income 2023: $8,0662023Revenue 2024: $326,971Expenses 2024: $357,755Net Income 2024: -$30,7842024

Highlighted filing

2023

Revenue$401,020
Expenses$392,954
Net Income$8,066
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 1, 2024
Return Version
2023v5.0
Gross Receipts
$401,020
Mission and Program Overview

Mission

The organization's mission is to prepare students for opportunities available at the intersection of technology and sports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,631$27,123▲ $14,492
Land, Buildings, and Equipment, Net$24,141$21,332▼ $2,809
Total Assets$38,647$57,366▲ $18,719
Other Assets Total$1,875$8,911▲ $7,036
Liabilities
Accounts Payable and Accrued Expenses$12,031$16,475▲ $4,444
Unsecured Notes Loans Payable$8,800$15,008▲ $6,208
Total Liabilities$20,831$31,483▲ $10,652
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,816$25,883▲ $8,067
Total Net Assets Fund Balance$17,816$25,883▲ $8,067
Total Liabilities and Net Assets / Fund Balance$38,647$57,366▲ $18,719

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,332$23,962$45,294
Other Assets Org$1,875--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anwar McqueenPresidentFT$81,035$81,035
Alexis MusanteSecretaryFT$55,753$55,753

Board Members and Trustees

NameTitle
Benjamin ClydeBoard Member
Jason BrownBoard Member
Michael StewartBoard Member
Michelle DongBoard Member
Miles MakdisiBoard Member
Pam UlmerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$369,801
Program Service Revenue
$30,565
Investment Income
$0
Other Revenue
$654
Change in Net Assets
$8,066

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$49,500Market Value
Total Noncash Contributions2$49,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,174
Salaries, Compensation, and Employee Benefits$155,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$136,788--$136,788
Fees for Services Other$47,722--$47,722
Occupancy$42,596--$42,596
Travel$16,263--$16,263
Fees for Services Accounting-$13,234-$13,234
Other Employee Benefits$11,553--$11,553
Depreciation Depletion$10,551--$10,551
Payroll Taxes$5,340--$5,340
Insurance$729$4,602-$5,331
Information Technology$3,868$1,228-$5,096
All Other Expenses$4,744--$4,744
Office Expenses$2,118--$2,118
Other Salaries and Wages$2,099--$2,099
Other Expenses$1,806--$1,806
Interest$1,014--$1,014
Total Functional Expenses$373,890$19,064$0$392,954
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
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

Form 990 is reviewed by the co-founders, anwar mcqueen and alexis musante prior to filing.

Form 990, Page 6, Part VI, Line 12C

An interested person may make a presentation at the board meeting, but after the presentation, he or she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The chairman of the board of directors may, if appropiate appoint a disinterested committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the board of directors shall determine whether the corporation can obtain, with reasonalbe efforts, a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circunmstances not producing a conflict of interest, the board of directors shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the corporation's best interests, for its own benefit, and whether it is fair and reasonable. In confirmity with the above determination, it shall make its decision whether to enter into the transaction or arrangement.

Form 990, Page 6, Part VI, Line 15A

The corporation hired favour consulting group to research and compare salaries for similar roles in their area. In addition, a guide from guidestar was also used to determine compensation of officers. Upon their conclusion, the compensation figures were presented to the board who then voted on the salaries.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Tech Exposure & Access
EIN
81-3838152
Address
1441 FRANKLIN ST STE 302, OAKLAND, CA 94612-3219
Doing Business As
Team Inc

Signing Officer

Name
Anwar Mcqueen
Title
President
Signed
2024-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anwar Mcqueen
Formed
2016
Voting Board Members
8
Independent Board Members
6
Employees
2
Volunteers
8

Preparer

Firm
Psk Llp
Address
3001 MEDLIN DR STE 100, ARLINGTON, TX 76015
Preparer
Susan Harris
Phone
8176643000
Supplemental Narrative

Additional Explanations

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

Tech exposure and access through mentoring (team) is preparing students for the bounty of career opportunities available at the intersection of sports and technology. While sports are a powerful outlet for promoting teamwork, responsibility, and passion, not all paths lead to a professional sports career. Team inc. Is committed to creating alternative paths for these youths to thrive, by educating them on and connecting them with, opportunities to work in sports technology. We provide tech training to students and empower them to acquire skills that can help them perform. Team prepares the underserved youth to contribute to the 21st century global economy. Team provides a proven model that builds academic and technical coding skills by fostering community-driven, culturally relevant, real-world learning. Team core programs include 5 and 10 hour bootcamps/workshops and a 36 hour intensive program that is comprehensive and focused on stem, with a specific focus on basic coding and design, video coding, and data analytics (among other skills). Additionally, students prepare for an industry certification exam that connects them to job opportunities immediately by working in roles as video and data analysis for high school, college, and professional sports teams. 80% of core program graduates have earned an industry certification, making them the youngest certified users of an industry leading software. Team alumni successfully secure mentoring and internship opportunites with nba operations departments, high school or college athletic departments and community organizations, establishing their professional reputation and future career opportunities.

Form 990, Part IX, Line 11G

Professional services 47,722 0 0

Form 990, Part XI, Line 9

ROUNDING 1

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TECH EXPOSURE AND ACCESS THROUGH MENTORING (TEAM) IS PREPARING STUDENTS FOR THE BOUNTY OF CAREER OPPORTUNITIES AVAILABLE AT THE INTERSECTION OF SPORTS AND TECHNOLOGY. WHILE SPORTS ARE A POWERFUL OUTLET FOR PROMOTING TEAMWORK, RESPONSIBILITY, AND PASSION, NOT ALL PATHS LEAD TO A PROFESSIONAL SPORTS CAREER. TEAM INC. IS COMMITTED TO CREATING ALTERNATIVE PATHS FOR THESE YOUTHS TO THRIVE, BY EDUCATING THEM ON AND CONNECTING THEM WITH, OPPORTUNITIES TO WORK IN SPORTS TECHNOLOGY. WE PROVIDE TECH TRAINING TO STUDENTS AND EMPOWER THEM TO ACQUIRE SKILLS THAT CAN HELP THEM PERFORM. TEAM PREPARES THE UNDERSERVED YOUTH TO CONTRIBUTE TO THE 21ST CENTURY GLOBAL ECONOMY. TEAM PROVIDES A PROVEN MODEL THAT BUILDS ACADEMIC AND TECHNICAL CODING SKILLS BY FOSTERING COMMUNITY-DRIVEN, CULTURALLY RELEVANT, REAL-WORLD LEARNING. TEAM CORE PROGRAMS INCLUDE 5 AND 10 HOUR BOOTCAMPS/WORKSHOPS AND A 36 HOUR INTENSIVE PROGRAM THAT IS COMPREHENSIVE AND FOCUSED ON STEM, WITH A SPECIFIC FOCUS ON BASIC CODING AND DESIGN, VIDEO CODING, AND DATA ANALYTICS (AMONG OTHER SKILLS). ADDITIONALLY, STUDENTS PREPARE FOR AN INDUSTRY CERTIFICATION EXAM THAT CONNECTS THEM TO JOB OPPORTUNITIES IMMEDIATELY BY WORKING IN ROLES AS VIDEO AND DATA ANALYSIS FOR HIGH SCHOOL, COLLEGE, AND PROFESSIONAL SPORTS TEAMS. 80% OF CORE PROGRAM GRADUATES HAVE EARNED AN INDUSTRY CERTIFICATION, MAKING THEM THE YOUNGEST CERTIFIED USERS OF AN INDUSTRY LEADING SOFTWARE. TEAM ALUMNI SUCCESSFULLY SECURE MENTORING AND INTERNSHIP OPPORTUNITES WITH NBA OPERATIONS DEPARTMENTS, HIGH SCHOOL OR COLLEGE ATHLETIC DEPARTMENTS AND COMMUNITY ORGANIZATIONS, ESTABLISHING THEIR PROFESSIONAL REPUTATION AND FUTURE CAREER OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE CO-FOUNDERS, ANWAR MCQUEEN AND ALEXIS MUSANTE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD MEETING, BUT AFTER THE PRESENTATION, HE OR SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIRMAN OF THE BOARD OF DIRECTORS MAY, IF APPROPIATE APPOINT A DISINTERESTED COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN, WITH REASONALBE EFFORTS, A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUNMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OF DIRECTORS SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTERESTS, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFIRMITY WITH THE ABOVE DETERMINATION, IT SHALL MAKE ITS DECISION WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION HIRED FAVOUR CONSULTING GROUP TO RESEARCH AND COMPARE SALARIES FOR SIMILAR ROLES IN THEIR AREA. IN ADDITION, A GUIDE FROM GUIDESTAR WAS ALSO USED TO DETERMINE COMPENSATION OF OFFICERS. UPON THEIR CONCLUSION, THE COMPENSATION FIGURES WERE PRESENTED TO THE BOARD WHO THEN VOTED ON THE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL SERVICES 47,722 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TECH EXPOSURE & ACCESS
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PSK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03001 MEDLIN DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN HARRIS
ReturnHeader/ReturnTs02024-07-18T13:52:13-04:00
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ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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