Civic Intelligence

Team Lawall

990EZ • Fiscal year 2019 • EIN 83-3108136

Jan 03, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization Profile
8028 Frankford AvenuePhiladelphia, PA 19136

(800) 735-4627

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

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$7,188

No earlier filing loaded for comparison.

Net Assets

$7,188

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin93rd percentile

Revenue

$12,410

No earlier filing loaded for comparison.

Expenses

$5,222

No earlier filing loaded for comparison.

Net Income

$7,188

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2019: $7,188Liabilities 2019: $0Net Assets 2019: $7,1882019Assets 2020: $4,161Liabilities 2020: $0Net Assets 2020: $4,1612020Assets 2021: $3,528Liabilities 2021: $0Net Assets 2021: $3,5282021Assets 2022: $5,590Liabilities 2022: $0Net Assets 2022: $5,5902022Assets 2023: $3,506Liabilities 2023: $0Net Assets 2023: $3,5062023Assets 2024: $1,173Liabilities 2024: $0Net Assets 2024: $1,1732024

Highlighted filing

2019

Assets$7,188
Liabilities$0
Net Assets$7,188
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2019: $12,410Expenses 2019: $5,222Net Income 2019: $7,1882019Revenue 2020: $2,485Expenses 2020: $5,513Net Income 2020: -$3,0282020Revenue 2021: $1,045Expenses 2021: $1,678Net Income 2021: -$6332021Revenue 2022: $6,159Expenses 2022: $4,087Net Income 2022: $2,0722022Revenue 2023: $1,047Expenses 2023: $3,109Net Income 2023: -$2,0622023Revenue 2024: $1,000Expenses 2024: $3,333Net Income 2024: -$2,3332024

Highlighted filing

2019

Revenue$12,410
Expenses$5,222
Net Income$7,188
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 3, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$12,410
Mission and Program Overview

Mission

Sports performance program

Program Services

DescriptionGrantsExpenses
Empower and provide opportunities for individuals with disabilities to break through fitness barriers and lead a more active life.$1,000$5,222
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea RoqueDirector/ OfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Team Lawall
EIN
83-3108136
In Care Of
% ANDREA ROQUE
Phone
8007354627
Address
8028 FRANKFORD AVENUE, PHILADELPHIA, PA 19136

Signing Officer

Name
Andrea Roque
Title
Officer
Signed
2020-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
1801 MARKET STREET SUITE 1700, PHILADELPHIA, PA 19103
Preparer
Dennis Di Domenico CPA
Phone
2155641900
Supplemental Narrative

Additional Explanations

Form 990 EZ Part 1 Line 10 Detail

“Hammer Heads Sled Hockey Team Donation - $1,000”

Form 990EZ Part I Line 16

“Description:YOGA/LEVEL UP EXPENSE Amount:1550”

Form 990EZ Part I Line 16

“Description:FOOD EXPENSE Amount:903”

Form 990EZ Part I Line 16

“Description:INSURANCE EXPENSE Amount:899”

Form 990EZ Part I Line 16

“Description:MARKETING EXPENSE Amount:325”

Form 990EZ Part I Line 16

“Description:MISCELLANEOUS EXPENSES Amount:269”

Raw XML Appendix159 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/PersonNm0ANDREA ROQUE
IRS990EZ/BooksInCareOfDetail/PhoneNum08007354627
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08028 FRANKFORD AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019136
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07188
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt00.0
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm0NONE
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt0NONE
IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt00
IRS990EZ/CompensationOfHghstPdCntrctGrp/PersonNm0NONE
IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0NONE
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0N/A
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0NA
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0PA
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd019136
IRS990EZ/ContributionsGiftsGrantsEtcAmt012410
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07188
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0265
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07188
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt012410
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07188
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07188
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Andrea Roque
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director/ Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03957
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Sports Performance Program
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Empower and provide opportunities for individuals with disabilities to break through fitness barriers and lead a more active life.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05222
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05222
IRS990EZ/TotalProgramServiceExpensesAmt05222
IRS990EZ/TotalRevenueAmt012410
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012410
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt012410
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012410
IRS990ScheduleA/TotalSupportAmt012410
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Hammer Heads Sled Hockey Team Donation - $1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:YOGA/LEVEL UP EXPENSE Amount:1550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:FOOD EXPENSE Amount:903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:INSURANCE EXPENSE Amount:899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:MARKETING EXPENSE Amount:325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:MISCELLANEOUS EXPENSES Amount:269
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 EZ Part 1 Line 10 Detail
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA ROQUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEAM LAWALL
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0833108136
ReturnHeader/Filer/InCareOfNm0% ANDREA ROQUE
ReturnHeader/Filer/PhoneNum08007354627
ReturnHeader/Filer/USAddress/AddressLine1Txt08028 FRANKFORD AVENUE
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019136
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07C7840063E8D81F23744A4EBB6A00139FDAD00C8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C7840063E8D81F23744A4EBB6A00139FDAD00C8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId024174920203185000018
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.94.206.194
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 MARKET STREET SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02155641900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS DI DOMENICO CPA
ReturnHeader/ReturnTs02020-11-13T13:28:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-03
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,188
Liabilities
$0
Net assets
$7,188
Revenue
$12,410
Expenses
$5,222
Net income
$7,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.00$3.33$2.33
2023Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$1.05$3.11$2.06
2022Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$6.16$4.09$2.07
2021Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$1.05$1.68$0.63
2020Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$2.49$5.51$3.03
2019Detailed filing. Detailed filing data is available for this year.$7.19$0.00$7.19$12.4$5.22$7.19