Civic Intelligence

Grey Team Inc.

990 • Fiscal year 2023 • EIN 81-4567473

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 19, 2025

Organization ProfileN/A
1181 South Rogers Circle 28Boca Raton, FL 33487

(561) 735-1270

Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.27x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

93rd percentile

76%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

345%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,131,329

Up $489,639 (+76%) from 2022

Net Assets

Up

$881,963

Up $571,868 (+184%) from 2022

Liabilities

Down

$249,366

Down $82,229 (-25%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin93rd percentile

Revenue

Up

$929,599

Up $720,493 (+345%) from 2022

Expenses

Up

$357,731

Up $105,572 (+42%) from 2022

Net Income

Up

$571,868

Up $614,921 (+1428%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $163,030Liabilities 2018: $02018Assets 2019: $112,991Liabilities 2019: $02019Assets 2020: $166,426Liabilities 2020: $30,750Net Assets 2020: $135,6762020Assets 2021: $477,948Liabilities 2021: $124,800Net Assets 2021: $353,1482021Assets 2022: $641,690Liabilities 2022: $331,595Net Assets 2022: $310,0952022Assets 2023: $1,131,329Liabilities 2023: $249,366Net Assets 2023: $881,9632023Assets 2024: $3,116,730Liabilities 2024: $733,097Net Assets 2024: $2,383,6332024

Highlighted filing

2023

Assets$1,131,329
Liabilities$249,366
Net Assets$881,963
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $175,663Expenses 2018: $15,646Net Income 2018: $160,0172018Revenue 2019: $31,363Expenses 2019: $81,402Net Income 2019: -$50,0392019Revenue 2020: $189,747Expenses 2020: $167,062Net Income 2020: $22,6852020Revenue 2021: $299,817Expenses 2021: $212,337Net Income 2021: $87,4802021Revenue 2022: $209,106Expenses 2022: $252,159Net Income 2022: -$43,0532022Revenue 2023: $929,599Expenses 2023: $357,731Net Income 2023: $571,8682023Revenue 2024: $2,069,912Expenses 2024: $544,155Net Income 2024: $1,525,7572024

Highlighted filing

2023

Revenue$929,599
Expenses$357,731
Net Income$571,868
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 19, 2025
Return Version
2023v6.0
Gross Receipts
$1,032,972
Mission and Program Overview

Mission

Grey Team, Inc. is a 501 (c)3 non-profit based in Boca Raton, Florida established in November of 2016 to help reduce and eliminate PTSD related veteran suicides.Our mission is to save veterans lives. As suicide rates among returning US military veterans continue to rise, the statistics now show that it is now six times more dangerous for an American soldier to return home from war than it is for him/her to actively be engaged in combat with the enemies of our country.Grey Team, Inc. uses a combination of holistic healing technologies as well as reinstating a passion for life and purpose, to completely redefine what it means to be a US military veteran.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$206,569$525,241▲ $318,672
Land, Buildings, and Equipment, Net$202,077$416,065▲ $213,988
Prepaid Expenses and Deferred Charges$31,252$86,633▲ $55,381
Receivables From Officers Etc$7,353$0▼ $7,353
Accounts Receivable$7,000$0▼ $7,000
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$641,690$1,131,329▲ $489,639
Other Assets Total$187,439$103,390▼ $84,049
Liabilities
Mortgage Notes Payable Secured by Investment Property$124,800$124,800→ $0
Other Liabilities$179,702$84,840▼ $94,862
Deferred Revenue$22,000$35,000▲ $13,000
Accounts Payable and Accrued Expenses$5,093$4,726▼ $367
Total Liabilities$331,595$249,366▼ $82,229
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$310,095$881,963▲ $571,868
Total Net Assets Fund Balance$310,095$881,963▲ $571,868
Total Liabilities and Net Assets / Fund Balance$641,690$1,131,329▲ $489,639

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$385,539$283,385$668,924
Leasehold Improvements$30,526$9,097$39,623
Other Assets Org$23,406--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Cary ReichbachPresident
Trish PhanVice President
Dr Alan BaumanMedical Direc.
Dante CroupeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$887,859
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$41,732
All Other Contributions
$887,859
Change in Net Assets
$571,868

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 Table1$177,200Fair Value
Other Non Cash Contri Table1$87,197Fair Value
Other Non Cash Contri Table1$23,600Fair Value
Other Non Cash Contri Table1$5,970Fair Value
Other Non Cash Contri Table1$4,495Fair Value
Other Non Cash Contri Table1$1,300Fair Value
Total Noncash Contributions6$299,762-

Audited Revenue Reconciliation

Revenue per Audited Statements
$929,599
Total Revenue per Audited Statements
$929,599
Total Revenue per Form 990
$929,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,731
Total Fundraising Expense$13,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$77,055$14,448$4,816$96,319
Occupancy$71,834$13,469$4,490$89,793
Advertising-$10,200$4,372$14,572
All Other Expenses$8,935$4,225$303$13,463
Information Technology$2,382$9,527-$11,909
Conferences and Meetings-$8,569-$8,569
Other Expenses$13,468$6,553-$6,553
Travel-$3,010-$3,010
Insurance-$1,778-$1,778
Fees for Services Legal-$1,400-$1,400
Interest-$1,237-$1,237
Office Expenses-$526-$526
Total Functional Expenses$268,808$74,942$13,981$357,731

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$357,731
Total Expenses per Audited Statements$357,731
Total Expenses per Form 990$357,731
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$143,026
Fundraising Direct Expenses$103,373
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
They Are Not Bulletproof Gala$143,026$143,026-$143,026
Total Events$143,026$143,026$103,373$39,653
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$7,353$0▼ $7,353
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$84,840
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Grey Team Inc
EIN
81-4567473
Phone
5617351270
Address
1181 South Rogers Circle 28, Boca Raton, FL 33487

Signing Officer

Name
Cary Reichbach
Title
President
Signed
2025-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cary Reichbach
Formed
2016
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Steven Y Karp CPA PA
Address
12466 W Atlantic Blvd, Coral Springs, FL 33071
Preparer
Steven Y Karp
Phone
9547573333
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IRS990/MissionDesc0Grey Team, Inc. is a 501 (c)3 non-profit based in Boca Raton, Florida established in November of 2016 to help reduce and eliminate PTSD related veteran suicides.Our mission is to save veterans lives. As suicide rates among returning US military veterans continue to rise, the statistics now show that it is now six times more dangerous for an American soldier to return home from war than it is for him/her to actively be engaged in combat with the enemies of our country.Grey Team, Inc. uses a combination of holistic healing technologies as well as reinstating a passion for life and purpose, to completely redefine what it means to be a US military veteran.
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt07353
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0571868
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0209106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0237177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0189739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01255482
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0588097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0209106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0237177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0189739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031363
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01255482
IRS990ScheduleA/TotalSupportAmt01255482
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0385539
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0283385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0668924
IRS990ScheduleD/ExpensesSubtotalAmt0357731
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030526
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09097
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039623
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt079984
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt123406
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right-of-Use Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating Lease Liabilities
IRS990ScheduleD/RevenueSubtotalAmt0929599
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0416065
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0103390
IRS990ScheduleD/TotalExpensesPerForm990Amt0357731
IRS990ScheduleD/TotalLiabilityAmt084840
IRS990ScheduleD/TotalRevenuePerForm990Amt0929599
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0929599
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0357731
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0103373
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0They Are Not Bulletproof Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0143026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0143026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0143026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0143026
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039653
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0103373
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0103373
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt51
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Wellness Equipment
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Fitness Equipment
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Wellness Equipment
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Fitness Equipment
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4Wellness Equipment
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5Wellness Equipment
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair Value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Fair Value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2Fair Value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3Fair Value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4Fair Value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5Fair Value
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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11300
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt25970
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt34495
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt423600
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt5177200
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01131329
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268808
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IRS990/TotalLiabilitiesEOYAmt0249366
IRS990/TotalLiabilitiesGrp/BOYAmt0331595
IRS990/TotalLiabilitiesGrp/EOYAmt0249366
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0310095
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0881963

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,131,329
Liabilities
$249,366
Net assets
$881,963
Revenue
$929,599
Expenses
$357,731
Net income
$571,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.73$2.38$2.07$0.54$1.53
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.25$0.88$0.93$0.36$0.57
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.33$0.31$0.21$0.25$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.12$0.35$0.30$0.21$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.19$0.17$0.02
2019Summary only. Only limited summary data is available for this year.$0.11$0.00$0.03$0.08$0.05
2018Summary only. Only limited summary data is available for this year.$0.16$0.00$0.18$0.02$0.16