Civic Intelligence

Team Long Run

990 • Fiscal year 2023 • EIN 82-2334534

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 11, 2023

531 North RoadBethel, ME 04217

(618) 917-1091

Siviq Scores

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

Liabilities / Assets

87th percentile

0.34x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$64,650

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

94th percentile

156%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

10%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$54,927

Up $33,447 (+156%) from 2022

Net Assets

Up

$36,460

Up $35,706 (+4736%) from 2022

Liabilities

Down

$18,467

Down $2,259 (-11%) from 2022

Revenue

Up

$235,263

Up $22,226 (+10%) from 2022

Expenses

Down

$199,557

Down $41,211 (-17%) from 2022

Net Income

Up

$35,706

Up $63,437 (+229%) from 2022

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2018: $3,598Liabilities 2018: $0Net Assets 2018: $3,5982018Assets 2019: $11,027Liabilities 2019: $0Net Assets 2019: $11,0272019Assets 2020: $30,096Liabilities 2020: $0Net Assets 2020: $30,0962020Assets 2021: $54,101Liabilities 2021: $8,916Net Assets 2021: $45,1852021Assets 2022: $21,480Liabilities 2022: $20,726Net Assets 2022: $7542022Assets 2023: $54,927Liabilities 2023: $18,467Net Assets 2023: $36,4602023Assets 2024: $26,723Liabilities 2024: $19,400Net Assets 2024: $7,3232024Assets 2025: $41,342Liabilities 2025: $34,893Net Assets 2025: $6,4492025

Highlighted filing

2023

Assets$54,927
Liabilities$18,467
Net Assets$36,460

Operations Trend

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

$400K$200K$0-$200KRevenue 2018: $35,892Expenses 2018: $32,294Net Income 2018: $3,5982018Revenue 2019: $57,119Expenses 2019: $46,092Net Income 2019: $11,0272019Revenue 2020: $181,361Expenses 2020: $162,292Net Income 2020: $19,0692020Revenue 2021: $394,357Expenses 2021: $379,268Net Income 2021: $15,0892021Revenue 2022: $213,037Expenses 2022: $240,768Net Income 2022: -$27,7312022Revenue 2023: $235,263Expenses 2023: $199,557Net Income 2023: $35,7062023Revenue 2024: $199,912Expenses 2024: $229,049Net Income 2024: -$29,1372024Revenue 2025: $175,288Expenses 2025: $172,074Net Income 2025: $3,2142025

Highlighted filing

2023

Revenue$235,263
Expenses$199,557
Net Income$35,706
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 11, 2023
Return Version
2022v5.0
Gross Receipts
$353,099
Mission and Program Overview

Mission

We provide athletic and literacy programs for disadvantaged children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,316$42,840▲ $40,524
Cash and Non-Interest-Bearing Accounts$16,572$10,532▼ $6,040
Land, Buildings, and Equipment, Net$2,592$1,555▼ $1,037
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$21,480$54,927▲ $33,447
Other Assets Total-$0-
Liabilities
Other Liabilities$19,465$17,542▼ $1,923
Accounts Payable and Accrued Expenses$1,261$925▼ $336
Total Liabilities$20,726$18,467▼ $2,259
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$754$36,460▲ $35,706
Total Net Assets Fund Balance$754$36,460▲ $35,706
Total Liabilities and Net Assets / Fund Balance$21,480$54,927▲ $33,447

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,555$3,845$5,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Hillary Harper-wilcoxenExecutive DirectorFT$64,650$64,650
Charles WilcoxenTreasurerFT$30,000$30,000

Board Members and Trustees

NameTitle
Daniel Kinley JrPresident
Allison AleshireDirector
Andrew ReedDirector
Jacob MeierDirector
Joy LangdonDirector
Sibylle KinleyDirector
Joseph EhrhardtSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$201,011
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$34,241
All Other Contributions
$201,011
Change in Net Assets
$35,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,375
Other Expenses$97,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$94,650--$94,650
All Other Expenses$12,744--$12,744
Payroll Taxes$7,275--$7,275
Office Expenses$5,980--$5,980
Other Expenses$4,000--$4,000
Insurance$3,184--$3,184
Fees for Services Other$2,172--$2,172
Fees for Services Accounting$1,200--$1,200
Depreciation Depletion$1,037--$1,037
Interest$748--$748
Other Salaries and Wages$450--$450
Total Functional Expenses$199,557$0$0$199,557
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$150,427
Fundraising Direct Expenses$117,836
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trek$150,427$150,427$117,836$32,591
Total Events$150,427$150,427$117,836$32,591
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA EIDL Loan$17,541
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Team Long Run
EIN
82-2334534
Phone
6189171091
Address
531 NORTH ROAD, BETHEL, ME 04217

Signing Officer

Name
Charles Wilcoxen
Title
Executive Director
Signed
2023-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Wilcoxen
Formed
2017
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Firm
Jones & Matthews PA
Address
472 Portland Rd Ste 201, Bridgton, ME 04009
Preparer
Lisa Clark
Phone
2076473668
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt042840
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0201011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0394327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0181361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0953883
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt034241
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt092950
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0127191
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88230
IRS990ScheduleA/PublicSupportTotal509Amt0953883
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0201011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0394327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0181361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057119
IRS990ScheduleA/Total509Grp/TotalAmt0953883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0235263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0213037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0394357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0181361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057119
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01081137
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03845
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA EIDL Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01555
IRS990ScheduleD/TotalLiabilityAmt017542
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0117836
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TREK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0150427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0150427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0150427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0150427
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032591
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0117836
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0117836
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021480
IRS990/TotalAssetsEOYAmt054927
IRS990/TotalAssetsGrp/BOYAmt021480
IRS990/TotalAssetsGrp/EOYAmt054927
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0201011
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199557
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199557
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020726
IRS990/TotalLiabilitiesEOYAmt018467
IRS990/TotalLiabilitiesGrp/BOYAmt020726
IRS990/TotalLiabilitiesGrp/EOYAmt018467
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0754
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036460
IRS990/TotalProgramServiceExpensesAmt0199557
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt094650
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01661
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235263
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021480
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054927

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