Civic Intelligence

Team Factory

990 • Fiscal year 2019 • EIN 82-0612922

May 01, 2018 to Apr 30, 2019 • Filed on Oct 02, 2019

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$18,950

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

186%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

88%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$100,845

Up $65,599 (+186%) from 2018

Net Assets

Up

$100,845

Up $65,599 (+186%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin82nd percentile

Revenue

Up

$233,038

Up $108,944 (+88%) from 2018

Expenses

Up

$167,439

Up $78,591 (+88%) from 2018

Net Income

Up

$65,599

Up $30,353 (+86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2019

Assets$100,845
Liabilities$0
Net Assets$100,845
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

2019

Revenue$233,038
Expenses$167,439
Net Income$65,599
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Oct 2, 2019
Return Version
2018v3.1
Gross Receipts
$234,442
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,246$100,845▲ $65,599
Rtn Earn Endowment Incm Other Fnds$35,246$100,845▲ $65,599
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$35,246$100,845▲ $65,599
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,246$100,845▲ $65,599
Total Liabilities and Net Assets / Fund Balance$35,246$100,845▲ $65,599
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MackiePresidentPT$3,450$15,500$18,950
Ryan FosterTreasurerPT$3,450$15,500$18,950

Board Members and Trustees

NameTitle
Michael JohnsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$225,161
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,877
All Other Contributions
$37,283
Change in Net Assets
$65,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,539
Salaries, Compensation, and Employee Benefits$6,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$33,916--$33,916
Occupancy$9,305--$9,305
Other Expenses$8,159--$8,159
Current Officers, Directors, Trustees, and Key Employees$6,900--$6,900
Office Expenses$3,542--$3,542
Advertising$1,874--$1,874
Fees for Services Accounting$925--$925
Insurance$192--$192
Total Functional Expenses$167,439$0$0$167,439
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,281
Fundraising Direct Expenses$1,404
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$22,221$9,281-$9,281
Total Events$22,221$9,281$1,404$7,877
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
Backup withholding compliance
Yes
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 A, Line 2

“Both directors are 50% owners in the factory llc”

Form 990, Part VI, Section A, Line 8B

“The organization had no committees.”

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

“The organization informed its governing body members that a copy of the form 990 is available upon request. The treasurer reviews the prepared form 990 with the cpa who prepared it before the return is filed.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

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
2019-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Foster
Formed
2017
Legal Domicile
Ne
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
10

Preparer

Firm
Anderson & Schlautman Pc
Address
11905 P STREET SUITE 101, OMAHA, NE 68137
Preparer
Todd Schlautman CPA
Phone
4023454311
Raw XML Appendix360 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOTH DIRECTORS ARE 50% OWNERS IN THE FACTORY LLC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAD NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION INFORMED ITS GOVERNING BODY MEMBERS THAT A COPY OF THE FORM 990 IS AVAILABLE UPON REQUEST. THE TREASURER REVIEWS THE PREPARED FORM 990 WITH THE CPA WHO PREPARED IT BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL RENT PAID TO ORGANIZATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE FACTORY LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0167439
IRS990/TotalReportableCompFromOrgAmt06900
IRS990/TotalRevenueGrp/ExclusionAmt07877
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233038
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035246
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100845
IRS990/TotReportableCompRltdOrgAmt031000
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/ProgramServicesAmt033916
IRS990/TravelGrp/TotalAmt033916
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-02
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ReturnHeader/Filer/BusinessNameControlTxt0TEAM
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.77.77.186
ReturnHeader/FilingSecurityInformation/IPDt02019-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:37:06
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/ReturnTs02019-10-07T17:10:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,845
Liabilities
$0
Net assets
$100,845
Revenue
$233,038
Expenses
$167,439
Net income
$65,599
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.71$0.50$0.21