Civic Intelligence

Kt Team Inc.

990 • Fiscal year 2020 • EIN 82-1966837

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 13, 2021

Organization ProfileTHEKTTEAM.ORG
1442 Old River RdBrooklet, GA 30415

(912) 978-1213

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

89th percentile

51%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

123%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$149,143

Up $82,324 (+123%) from 2019

Net Assets

$147,658

No earlier filing loaded for comparison.

Liabilities

Down

$1,485

Down $9,111 (-86%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin89th percentile

Revenue

Up

$177,600

Up $82,649 (+87%) from 2019

Expenses

Up

$86,165

Up $31,948 (+59%) from 2019

Net Income

Up

$91,435

Up $50,701 (+124%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$200K$150K$100K$50K$0Assets 2019: $66,819Liabilities 2019: $10,5962019Assets 2020: $149,143Liabilities 2020: $1,485Net Assets 2020: $147,6582020Assets 2021: $165,035Liabilities 2021: $118Net Assets 2021: $164,9172021Assets 2022: $183,951Liabilities 2022: $0Net Assets 2022: $183,9512022Assets 2024: $161,068Liabilities 2024: $0Net Assets 2024: $161,0682024

Highlighted filing

2020

Assets$149,143
Liabilities$1,485
Net Assets$147,658
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$200K$100K$0-$100KRevenue 2019: $94,951Expenses 2019: $54,217Net Income 2019: $40,7342019Revenue 2020: $177,600Expenses 2020: $86,165Net Income 2020: $91,4352020Revenue 2021: $124,205Expenses 2021: $106,946Net Income 2021: $17,2592021Revenue 2022: $146,846Expenses 2022: $127,812Net Income 2022: $19,0342022Revenue 2024: $30,598Expenses 2024: $86,639Net Income 2024: -$56,0412024

Highlighted filing

2020

Revenue$177,600
Expenses$86,165
Net Income$91,435
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 13, 2021
Return Version
2020v4.0
Gross Receipts
$221,054
Mission and Program Overview

Mission

Provide outdoor activity opportunities for those who are physically challenged.

Outdoor activities for disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,657$97,292▲ $57,635
Land, Buildings, and Equipment, Net$20,677$51,851▲ $31,174
Savings and Temporary Cash Investments$6,485--
Total Assets$66,819$149,143▲ $82,324
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,000--
Accounts Payable and Accrued Expenses$596$1,485▲ $889
Total Liabilities$10,596$1,485▼ $9,111
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,223$147,658▲ $91,435
Total Net Assets Fund Balance$56,223$147,658▲ $91,435
Total Liabilities and Net Assets / Fund Balance$66,819$149,143▲ $82,324

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,781$59-
Other Land Buildings$14,759$1,640-
Equipment$29,311$2,254-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jason BeardPresident
Kerry TerrellVice President
Elmer MillerBoard Member
Trey MillerBoard Member
Steve SandersSecretary
Zach ConawayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,499
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-19,899
All Other Contributions
$64,436
Change in Net Assets
$91,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,415
Total Fundraising Expense$2,778
Grants and Similar Amounts Paid$750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$18,517-$2,778$21,295
All Other Expenses$6,147--$6,147
Travel$5,855--$5,855
Depreciation Depletion$3,953--$3,953
Other Expenses$3,943--$3,943
Insurance$2,076--$2,076
Office Expenses$1,844--$1,844
Fees for Services Accounting-$1,675-$1,675
Grants to Domestic Orgs$750--$750
Interest$216--$216
Total Functional Expenses$81,712$1,675$2,778$86,165
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,454
Fundraising Gross Income$23,555
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$109,619$109,619$3,436$106,183
Sporting Cla$46,999$46,999$7,786$39,213
Total Events$156,618$156,618$46,232$110,386
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Section B Line 11B

“The President sends copies of the 990 to each board member for their review before it is filed.”

Part VI Section B Line 12C

“The Board is able to effectively monitor the conflict of interest policy because it is a small non profif entity and all transactions are reviewed by the President and are known to the board members.”

Part VI Section C Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public in written form upon request.”

Filing and Contact Details

Filer

Filer Name
KT Team Inc
EIN
82-1966837
Address
1442 Old River Rd, BROOKLET, GA 30415

Signing Officer

Name
Jason Beard
Title
President
Signed
2021-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Beard
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
20

Preparer

Firm
Firm of Daniel A Dooley CPA
Address
PO Box 215, HULL, GA 30646
Preparer
Daniel A Dooley CPA
Phone
7065490825
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IRS990/USAddress/ZIPCd030458
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Beard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KT Team Inc
ReturnHeader/Filer/BusinessNameControlTxt0KTTE
ReturnHeader/Filer/EIN0821966837
ReturnHeader/Filer/USAddress/AddressLine1Txt01442 Old River Rd
ReturnHeader/Filer/USAddress/CityNm0BROOKLET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030415
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582290712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Firm of Daniel A Dooley CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HULL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030646
ReturnHeader/PreparerPersonGrp/PhoneNum07065490825
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel A Dooley CPA
ReturnHeader/ReturnTs02021-08-13T13:52:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jason
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Beard
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,143
Liabilities
$1,485
Net assets
$147,658
Revenue
$177,600
Expenses
$86,165
Net income
$91,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.31$0.87$0.56
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.47$1.28$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.24$1.07$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.48$1.78$0.86$0.91
2019Summary only. Only limited summary data is available for this year.$0.67$0.11$0.95$0.54$0.41