Civic Intelligence

Team Factory

990 • Fiscal year 2021 • EIN 82-0612922

May 01, 2020 to Apr 30, 2021 • Filed on Mar 07, 2022

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

86th percentile

50%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$19,800

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

192%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

87%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$215,881

Up $142,063 (+192%) from 2020

Net Assets

Up

$215,881

Up $142,063 (+192%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

Up

$284,725

Up $132,614 (+87%) from 2020

Expenses

Down

$142,662

Down $36,476 (-20%) from 2020

Net Income

Up

$142,063

Up $169,090 (+626%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2021

Assets$215,881
Liabilities$0
Net Assets$215,881
Open 2021 Filing

Operations Trend

Revenue Growth83rd 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

2021

Revenue$284,725
Expenses$142,662
Net Income$142,063
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Mar 7, 2022
Return Version
2020v4.2
Gross Receipts
$285,447
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$73,818$215,881▲ $142,063
Rtn Earn Endowment Incm Other Fnds$73,818$215,881▲ $142,063
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$73,818$215,881▲ $142,063
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,818$215,881▲ $142,063
Total Liabilities and Net Assets / Fund Balance$73,818$215,881▲ $142,063
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Ryan FosterTreasurerPT$19,800$19,800
Michael MackiePresidentPT$12,450$12,450

Board Members and Trustees

NameTitle
Michael JohnsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$273,943
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,782
All Other Contributions
$9,100
Change in Net Assets
$142,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$19,100--$19,100
Travel$10,822--$10,822
Occupancy$10,768--$10,768
Office Expenses$3,012--$3,012
Fees for Services Accounting$850--$850
Conferences and Meetings$296--$296
Interest$29--$29
Total Functional Expenses$142,662$0$0$142,662
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,504
Fundraising Direct Expenses$722
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
Backup withholding compliance
Yes
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 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
2022-03-07
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 Appendix348 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.

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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.
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09855 S 140TH ST NO 5
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068138
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.THEFACTORYBASKETBALL.COM/TEAM-FACTORY-INFORMA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04028807296
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-07
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/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/ReturnTs02022-03-10T13:24:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOSTER
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$215,881
Liabilities
$0
Net assets
$215,881
Revenue
$284,725
Expenses
$142,662
Net income
$142,063
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
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