Civic Intelligence

Team Lawall

990EZ • Fiscal year 2020 • EIN 83-3108136

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
3000 Cabot Blvd WestLanghorne, PA 19047

(800) 735-4627

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

7th percentile

-122%

Higher net margin than 7% 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

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

8th percentile

-80%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$4,161

Down $3,027 (-42%) from 2019

Net Assets

Down

$4,161

Down $3,027 (-42%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Down

$2,485

Down $9,925 (-80%) from 2019

Expenses

Up

$5,513

Up $291 (+5.6%) from 2019

Net Income

Down

-$3,028

Down $10,216 (-142%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2020

Assets$4,161
Liabilities$0
Net Assets$4,161
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

2020

Revenue$2,485
Expenses$5,513
Net Income-$3,028
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$2,485
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.-$5,513
Compensation and Service Providers
Top Officer Pay76th 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
3000 CABOT BLVD WEST, LANGHORNE, PA 19047

Signing Officer

Name
Andrea Roque
Title
Officer
Phone
8007354627
Signed
2021-11-15
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 990EZ Part I Line 16

“Description:YOGA/LEVEL UP EXPENSE Amount:49”

Form 990EZ Part I Line 16

“Description:MEALS EXPENSE Amount:308”

Form 990EZ Part I Line 16

“Description:INSURANCE EXPENSE Amount:1045”

Form 990EZ Part I Line 16

“Description:MARKETING EXPENSE Amount:3501”

Form 990EZ Part I Line 16

“Description:CROSSFIT EXPENSES Amount:160”

Form 990EZ Part I Line 16

“Description:MISCELLANEOUS EXPENSES Amount:450”

Raw XML Appendix147 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ANDREA ROQUE
IRS990EZ/BooksInCareOfDetail/PhoneNum08007354627
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03000 CABOT BLVD WEST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANGHORNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019047
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07188
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04161
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/ContributionsGiftsGrantsEtcAmt02485
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3028
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07188
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04161
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt02485
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07188
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04161
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07188
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04161
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/OtherExpensesTotalAmt05513
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/ProgramServiceExpensesAmt05513
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05513
IRS990EZ/TotalProgramServiceExpensesAmt05513
IRS990EZ/TotalRevenueAmt02485
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014895
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01788
IRS990ScheduleA/SubstantialContributorsTotAmt013107
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014895
IRS990ScheduleA/TotalSupportAmt014895
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:YOGA/LEVEL UP EXPENSE Amount:49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:MEALS EXPENSE Amount:308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:INSURANCE EXPENSE Amount:1045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:MARKETING EXPENSE Amount:3501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:CROSSFIT EXPENSES Amount:160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:MISCELLANEOUS EXPENSES Amount:450
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA ROQUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08007354627
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEAM LAWALL
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0833108136
ReturnHeader/Filer/InCareOfNm0% ANDREA ROQUE
ReturnHeader/Filer/PhoneNum08007354627
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 CABOT BLVD WEST
ReturnHeader/Filer/USAddress/CityNm0LANGHORNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019047
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/ReturnTs02021-11-12T15:21:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROQUE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,161
Liabilities
$0
Net assets
$4,161
Revenue
$2,485
Expenses
$5,513
Net income
-$3,028
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