Civic Intelligence

Team Factory

990EZ • Fiscal year 2017 • EIN 82-0612922

Mar 03, 2017 to Dec 31, 2017 • Filed on May 21, 2018

Organization ProfileWWW.THEFACTORYBASKETBALL.COM/TEAM-FACTORY-INFORMA
9855 S 140th St No 5Omaha, NE 68138

(402) 880-7296

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

78th percentile

$4,900

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$20,723

No earlier filing loaded for comparison.

Net Assets

$20,723

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

$70,709

No earlier filing loaded for comparison.

Expenses

$49,986

No earlier filing loaded for comparison.

Net Income

$20,723

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.

$300K$200K$100K$0Assets 2017: $20,723Liabilities 2017: $0Net Assets 2017: $20,7232017Assets 2018: $35,246Liabilities 2018: $0Net Assets 2018: $35,2462018Assets 2019: $100,845Liabilities 2019: $0Net Assets 2019: $100,8452019Assets 2020: $73,818Liabilities 2020: $0Net Assets 2020: $73,8182020Assets 2021: $215,881Liabilities 2021: $0Net Assets 2021: $215,8812021Assets 2022: $197,100Liabilities 2022: $0Net Assets 2022: $197,1002022Assets 2023: $168,610Liabilities 2023: $7,660Net Assets 2023: $160,9502023Assets 2024: $114,302Liabilities 2024: $6,791Net Assets 2024: $107,5112024Assets 2025: $99,972Liabilities 2025: $4,602Net Assets 2025: $95,3702025

Highlighted filing

2017

Assets$20,723
Liabilities$0
Net Assets$20,723
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $70,709Expenses 2017: $49,986Net Income 2017: $20,7232017Revenue 2018: $124,094Expenses 2018: $88,848Net Income 2018: $35,2462018Revenue 2019: $233,038Expenses 2019: $167,439Net Income 2019: $65,5992019Revenue 2020: $152,111Expenses 2020: $179,138Net Income 2020: -$27,0272020Revenue 2021: $284,725Expenses 2021: $142,662Net Income 2021: $142,0632021Revenue 2022: $257,881Expenses 2022: $276,662Net Income 2022: -$18,7812022Revenue 2023: $154,710Expenses 2023: $190,860Net Income 2023: -$36,1502023Revenue 2024: $270,855Expenses 2024: $324,294Net Income 2024: -$53,4392024Revenue 2025: $328,150Expenses 2025: $340,291Net Income 2025: -$12,1412025

Highlighted filing

2017

Revenue$70,709
Expenses$49,986
Net Income$20,723
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Mar 3, 2017 to Dec 31, 2017
Signed
May 21, 2018
Return Version
2017v2.2
Gross Receipts
$72,350
Mission and Program Overview

Mission

Support youth basketball teams to provide athletic and academic opprotunities to young men and women.

YOUTH ACTIVITIES

Program Services

DescriptionGrantsExpenses
THIS ORGANIZATION SUPPORTS YOUTH BOYS AND GIRLS BASKETBALL TEAMS IN OMAHA, NEBRASKA$0$36,206
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL MACKIEPresidentPT$4,900-$4,900
RYAN FOSTERTreasurerPT$4,900-$4,900
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner & Auction$10,120$10,120$1,641$8,479
Total Events$10,120$10,120$1,641$8,479
Filing and Contact Details

Filer

Filer Name
Team Factory
EIN
82-0612922
Phone
4028807296
Address
9855 S 140TH ST NO 5, OMAHA, NE 68138

Signing Officer

Name
Ryan Foster
Title
Treasurer
Phone
4028807296
Signed
2018-05-21
Discuss with paid preparer
Yes

Preparer

Firm
Anderson & Schlautman Pc
Address
11905 P STREET SUITE 101, OMAHA, NE 68137
Preparer
Todd Schlautman CPA
Phone
4023454311
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program services. Amount: 36,206.”

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RYAN FOSTER
IRS990EZ/BooksInCareOfDetail/PhoneNum04028807296
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09855 S 140TH ST STE 5
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068138
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020723
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt015860
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt020723
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020723
IRS990EZ/FundraisingGrossIncomeAmt010120
IRS990EZ/GrossReceiptsAmt072350
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt042860
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020723
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020723
IRS990EZ/OccupancyRentUtltsAndMaintAmt03218
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL MACKIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt036206
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt0587
IRS990EZ/ProgramServiceRevenueAmt03510
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS ORGANIZATION SUPPORTS YOUTH BOYS AND GIRLS BASKETBALL TEAMS IN OMAHA, NEBRASKA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036206
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt09800
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01641
IRS990EZ/SpecialEventsNetIncomeLossAmt08479
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049986
IRS990EZ/TotalProgramServiceExpensesAmt036206
IRS990EZ/TotalRevenueAmt070709
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEFACTORYBASKETBALL.COM/TEAM-FACTORY-INFORMA
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THIS IS THE ORGANIZATIONS INITIAL YEAR RETURN.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03510
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08479
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08479
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88010
IRS990ScheduleA/PublicSupportTotal509Amt062230
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062230
IRS990ScheduleA/Total509Grp/TotalAmt062230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070709
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt070709
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01641
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER & AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt010120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010120
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08479
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01641
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01641
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM SERVICES. AMOUNT: 36,206.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04028807296
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEAM FACTORY
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0820612922
ReturnHeader/Filer/PhoneNum04028807296
ReturnHeader/Filer/USAddress/AddressLine1Txt09855 S 140TH ST NO 5
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068138
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0876AFEB8E8D63BC875BA6C696E05B9B5F0B1D9DB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0876AFEB8E8D63BC875BA6C696E05B9B5F0B1D9DB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.77.77.186
ReturnHeader/FilingSecurityInformation/IPDt02018-05-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:05:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452600600
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON & SCHLAUTMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011905 P STREET SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068137
ReturnHeader/PreparerPersonGrp/PhoneNum04023454311
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD SCHLAUTMAN CPA
ReturnHeader/ReturnTs02018-07-03T11:24:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-03-03
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
$20,723
Liabilities
$0
Net assets
$20,723
Revenue
$70,709
Expenses
$49,986
Net income
$20,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$3.28$3.40$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.07$1.08$2.71$3.24$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.08$1.61$1.55$1.91$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$2.58$2.77$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$2.85$1.43$1.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$1.52$1.79$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$2.33$1.67$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$1.24$0.89$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.71$0.50$0.21