Civic Intelligence

Team Perseverance Athletics

990EZ • Fiscal year 2017 • EIN 82-1041405

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

615 Batty WaySumter, SC 29154

(803) 795-5513

Siviq Scores

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

Liabilities / Assets

100th percentile

11161.00x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

2.52x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

2nd percentile

-252%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% 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

Assets

$1

No earlier filing loaded for comparison.

Net Assets

-$11,161

No earlier filing loaded for comparison.

Liabilities

$11,161

No earlier filing loaded for comparison.

Revenue

$4,425

No earlier filing loaded for comparison.

Expenses

$15,586

No earlier filing loaded for comparison.

Net Income

-$11,161

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20K-$40KAssets 2017: $1Liabilities 2017: $11,161Net Assets 2017: -$11,1612017Assets 2018: $0Liabilities 2018: $18,332Net Assets 2018: -$18,3322018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: -$25,3722019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: -$25,0202020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: -$24,3412021Assets 2022: $650Liabilities 2022: $0Net Assets 2022: $6502022Assets 2023: $0Liabilities 2023: $23,641Net Assets 2023: -$23,6412023Assets 2024: $0Net Assets 2024: -$15,8832024

Highlighted filing

2017

Assets$1
Liabilities$11,161
Net Assets-$11,161

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2017: $4,425Expenses 2017: $15,586Net Income 2017: -$11,1612017Revenue 2018: $6,934Expenses 2018: $14,105Net Income 2018: -$7,1712018Revenue 2019: $650Expenses 2019: $7,690Net Income 2019: -$7,0402019Revenue 2020: $1,294Expenses 2020: $942Net Income 2020: $3522020Revenue 2021: $3,464Expenses 2021: $2,785Net Income 2021: $6792021Revenue 2022: $6,305Expenses 2022: $5,655Net Income 2022: $6502022Revenue 2023: $33,641Expenses 2023: $33,591Net Income 2023: $502023Revenue 2024: $46,660Expenses 2024: $38,902Net Income 2024: $7,7582024

Highlighted filing

2017

Revenue$4,425
Expenses$15,586
Net Income-$11,161
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$4,425
Mission and Program Overview

Mission

We utilize the sport as a catalyst to teach the fundamentals of life, promote education, exercise and develop our youth and young adults to realize their full potential while learning and mastering the game of their choice.

Program Services

DescriptionGrantsExpenses
YOUTH BASKETBALL PRACTICE AND GAMES WEEKLY BASKETBALL PRACTICE AND GAMES FOR 45 PEOPLE.-$15,586
ST. JAMES UNITED METHODIST CHURCH ANNUAL HEALTH FAIR SPOKE TO 40 COMMUNITY MEMBERS ABOUT THE IMPORTANCE OF HEALTH AND EXERCISE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUNKO T ALLENOwner/CEOFT$0--
CALVIN HASTIEAdvisory Board-$0--
JOHN HOFFMANAdvisory Board-$0--
DONALD BEARDAdvisory Board-$0--
RICKY SIMMONSAdvisory Board-$0--
LEFFORD FATEAdvisory Board-$0--
Filing and Contact Details

Filer

Filer Name
Team Perseverance Athletics
EIN
82-1041405
Phone
8037955513
Address
615 BATTY WAY, SUMTER, SC 29154

Signing Officer

Name
Junko T Allen
Title
CEO
Phone
8037955513
Signed
2018-11-12

Preparer

Firm
Ratliff CPA Firm PC
Address
15 Broad Street, Sumter, SC 29150
Preparer
John W Ratliff Iii Mst CPA
Phone
8037753000
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

LIABILITY INSURANCE 495.

Form 990EZ, Part I, Line 16

Non profit paperwork filing 376.

Form 990EZ, Part I, Line 16

EQUIPMENT/SUPPLIES 4116.

Form 990EZ, Part I, Line 16

TRAVEL 4122.

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JUNKO T ALLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08037955513
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0615 BATTY WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUMTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029154
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03757
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11161
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04032
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt04425
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt011161
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-11161
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-11161
IRS990EZ/OccupancyRentUtltsAndMaintAmt0250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt070.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUNKO T ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CALVIN HASTIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONALD BEARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICKY SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LEFFORD FATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OWNER/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ADVISORY BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADVISORY BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADVISORY BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADVISORY BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ADVISORY BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09109
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We utilize the sport as a catalyst to teach the fundamentals of life, promote education, exercise and develop our youth and young adults to realize their full potential while learning and mastering the game of their choice.
IRS990EZ/PrintingPublicationsPostageAmt02195
IRS990EZ/ProgramServiceRevenueAmt0668
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH BASKETBALL PRACTICE AND GAMES WEEKLY BASKETBALL PRACTICE AND GAMES FOR 45 PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ST. JAMES UNITED METHODIST CHURCH ANNUAL HEALTH FAIR SPOKE TO 40 COMMUNITY MEMBERS ABOUT THE IMPORTANCE OF HEALTH AND EXERCISE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015586
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011161
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015586
IRS990EZ/TotalProgramServiceExpensesAmt015586
IRS990EZ/TotalRevenueAmt04425
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.teamperseveranceathletics.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03757
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03757
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03757
IRS990ScheduleA/Total509Grp/TotalAmt03757
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03757
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt011161
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015586
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JUNKO ALLEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt011161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIABILITY INSURANCE 495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NON PROFIT PAPERWORK FILING 376.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT/SUPPLIES 4116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL 4122.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUNKO T ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08037955513
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEAM PERSEVERANCE ATHLETICS
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0821041405
ReturnHeader/Filer/PhoneNum08037955513
ReturnHeader/Filer/USAddress/AddressLine1Txt0615 BATTY WAY
ReturnHeader/Filer/USAddress/CityNm0SUMTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029154
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B93938A1FAEB08A3B1BE685F4F5BEDFF9C0F2D55
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C6FB57B5212A6C0D0DC9C925158D63DF8C3646E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.50.21.198
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:13:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ratliff CPA Firm PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 Broad Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sumter
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029150
ReturnHeader/PreparerPersonGrp/PhoneNum08037753000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W RATLIFF III MST CPA
ReturnHeader/ReturnTs02018-11-15T14:13:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings