Civic Intelligence

Team Fort Collins Inc

990 • Fiscal year 2016 • EIN 84-1501128

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 10, 2017

Organization ProfileWWWW.TEAMWANDP.ORG
201 South College Ave No 400Fort Collins, CO 80524

(970) 224-9931

Siviq Scores

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

Liabilities / Assets

90th percentile

0.82x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.19x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$60,338

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$126,021

Down $35,562 (-22%) from 2015

Net Assets

Down

$22,555

Down $99,586 (-82%) from 2015

Liabilities

Up

$103,466

Up $64,024 (+162%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin15th percentile

Revenue

Up

$539,676

Up $126,745 (+31%) from 2015

Expenses

Up

$639,262

Up $247,949 (+63%) from 2015

Net Income

Down

-$99,586

Down $121,204 (-561%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $142,507Liabilities 2011: $77,579Net Assets 2011: $64,9282011Assets 2012: $133,896Liabilities 2012: $41,860Net Assets 2012: $92,0362012Assets 2013: $101,711Liabilities 2013: $39,926Net Assets 2013: $61,7852013Assets 2014: $129,745Liabilities 2014: $29,222Net Assets 2014: $100,5232014Assets 2015: $161,583Liabilities 2015: $39,442Net Assets 2015: $122,1412015Assets 2016: $126,021Liabilities 2016: $103,466Net Assets 2016: $22,5552016Assets 2017: $71,710Liabilities 2017: $77,520Net Assets 2017: -$5,8102017Assets 2018: $104,549Liabilities 2018: $118,459Net Assets 2018: -$13,9102018Assets 2019: $77,990Liabilities 2019: $108,960Net Assets 2019: -$30,9702019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$126,021
Liabilities$103,466
Net Assets$22,555
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $370,5972011Expenses 2012: $291,1632012Revenue 2013: $314,152Expenses 2013: $344,403Net Income 2013: -$30,2512013Revenue 2014: $382,116Expenses 2014: $343,378Net Income 2014: $38,7382014Revenue 2015: $412,931Expenses 2015: $391,313Net Income 2015: $21,6182015Revenue 2016: $539,676Expenses 2016: $639,262Net Income 2016: -$99,5862016Revenue 2017: $630,249Expenses 2017: $670,431Net Income 2017: -$40,1822017Revenue 2018: $605,141Expenses 2018: $613,241Net Income 2018: -$8,1002018Revenue 2019: $517,906Expenses 2019: $534,966Net Income 2019: -$17,0602019Revenue 2020: $163,805Expenses 2020: $132,835Net Income 2020: $30,9702020

Highlighted filing

2016

Revenue$539,676
Expenses$639,262
Net Income-$99,586
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$625,524
Mission and Program Overview

Mission

Team wellness and prevention promotes healthy lifestyles through substance abuse prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$67,628$110,848▲ $43,220
Land, Buildings, and Equipment, Net$5,774$8,024▲ $2,250
Prepaid Expenses and Deferred Charges$20,759$2,819▼ $17,940
Inventories for Sale or Use-$2,294-
Accounts Receivable$1,185$1,300▲ $115
Savings and Temporary Cash Investments$66,237$736▼ $65,501
Total Assets$161,583$126,021▼ $35,562
Liabilities
Mortgage Notes Payable Secured by Investment Property-$49,500-
Accounts Payable and Accrued Expenses$9,312$31,092▲ $21,780
Deferred Revenue$30,130$22,874▼ $7,256
Total Liabilities$39,442$103,466▲ $64,024
Net Assets / Fund Balance
Unrestricted Net Assets$67,035$17,449▼ $49,586
Temporarily Rstr Net Assets$55,106$5,106▼ $50,000
Total Net Assets Fund Balance$122,141$22,555▼ $99,586
Total Liabilities and Net Assets / Fund Balance$161,583$126,021▼ $35,562

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,024$42,954$50,978
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gordon CoombesExecutive DirectorFT$58,262$2,076$60,338

Board Members and Trustees

NameTitle
Jackie SartinPresident
David WiegandVice President
Donna GoldstromMember
Lance SampleMember
Melanie Vogeli-morrisMember
Nathan ScottMember
Nathaniel RiggsMember
Ryan WedelMember
Kandy WiseMember/secretary
Chris CalbateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$571,512
Program Service Revenue
$43,601
Investment Income
$157
Other Revenue
$-75,594
All Other Contributions
$62,990
Change in Net Assets
$-99,586

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$38,669Cost
Food Inventory1$3,000Cost
Total Noncash Contributions6$41,669-

Audited Revenue Reconciliation

Revenue per Audited Statements
$539,676
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,000
Total Revenue per Audited Statements
$540,676
Total Revenue per Form 990
$539,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$403,503
Other Expenses$235,759
Total Fundraising Expense$96,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,745$429$840$264,014
Current Officers, Directors, Trustees, and Key Employees$41,399$3,764$30,109$75,272
Advertising$20,202$13,210$14,653$48,065
Fees for Services Other$19,111$1,250$16,656$37,017
Other Employee Benefits$28,912$1,583$1,615$32,110
Payroll Taxes$27,427$1,586$3,094$32,107
Occupancy$20,336$7,019$1,735$29,090
All Other Expenses$14,097$2,885$7,024$24,006
Office Expenses$8,015$329$2,389$10,733
Fees for Services Accounting-$10,500-$10,500
Travel$8,811$23-$8,834
Other Expenses$4,367$5$1,524$4,372
Insurance-$2,335-$2,335
Depreciation Depletion$1,574$197$197$1,968
Total Functional Expenses$494,830$48,009$96,423$639,262

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$640,262
Expenses per Audited Statements$639,262
Total Expenses per Form 990$639,262
Expenses Not Reported on Form 990$1,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$84,507
Fundraising Gross Income$7,481
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Simply Red$70,586$6,545$7,103$-558
Horsetooth Swim$30,869$191$5,813$-5,622
Total Events$127,621$7,481$84,507$-77,026
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the entire board of directors at a meeting following the completion of the 990 before filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy covers all officers and board members of the organization. The board president, on an annual basis, will review the conflict of interest policy with each covered individual to monitor and enforce compliance. If a conflict should arise, the individual with the conflict of interest will be excluded from deliberations on the conflicting matter.”

Form 990, Part VI, Section B, Line 15A

“The compensation for the executive director and other upper management has been determined by looking at non profit websites for salary and benefits information. The board of directors approves the salary and benefits for the executive director and the executive director approves salary and benefits for all other staff members.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Team Fort Collins
EIN
84-1501128
Phone
9702249931
Address
201 SOUTH COLLEGE AVE NO 400, FORT COLLINS, CO 80524
Doing Business As
Team Wellness and Prevention

Signing Officer

Name
Gordon Coombes
Title
Executive Director
Phone
9702249931
Signed
2017-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon Coombes
Formed
1989
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
150

Preparer

Firm
Eide Bailly Llp
Address
375 E HORSETOOTH RD BLDG 4200, FORT COLLINS, CO 80525
Preparer
Kyle Fritch CPA
Phone
9702238825
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Spf-pfs - team loveland - bringing prevention to thompson school district aims to reduce substance misuse and strengthen prevention capacity. Pfs programs provide eligible states and jurisdictions with funds to achieve quantifiable declines in rates of substance misuse. These programs address gaps in prevention services and increase states' abilities to assist high-need communities with emerging problems related to substance use and misuse.”

Financial Statement Notes

PART X, LINE 2:

“Team wellness & prevention is organized as a colorado nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), qualifying for the charitable contribution deduction under section 170(b)(1)(a)(vi), and has been determined not to be a private foundation under section 509(a)(1). The entity is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the entity is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. We have determined that the entity is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt049500
IRS990/NetAssetsOrFundBalancesBOYAmt0122141
IRS990/NetAssetsOrFundBalancesEOYAmt022555
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0108
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0108
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-77026
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-77026
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01432
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01432
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt041669
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01735
IRS990/OccupancyGrp/ManagementAndGeneralAmt07019
IRS990/OccupancyGrp/ProgramServicesAmt020336
IRS990/OccupancyGrp/TotalAmt029090
IRS990/OfficeExpensesGrp/FundraisingAmt02389
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0329
IRS990/OfficeExpensesGrp/ProgramServicesAmt08015
IRS990/OfficeExpensesGrp/TotalAmt010733
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01615
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01583
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028912
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032110
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND EQUIPME
IRS990/OtherExpensesGrp/Desc1TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc3FOOD AND BEVERAGE SUPPL
IRS990/OtherExpensesGrp/FundraisingAmt016572
IRS990/OtherExpensesGrp/FundraisingAmt115
IRS990/OtherExpensesGrp/FundraisingAmt21524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35
IRS990/OtherExpensesGrp/ProgramServicesAmt012028
IRS990/OtherExpensesGrp/ProgramServicesAmt120822
IRS990/OtherExpensesGrp/ProgramServicesAmt24984
IRS990/OtherExpensesGrp/ProgramServicesAmt34367
IRS990/OtherExpensesGrp/TotalAmt030354
IRS990/OtherExpensesGrp/TotalAmt120917
IRS990/OtherExpensesGrp/TotalAmt27568
IRS990/OtherExpensesGrp/TotalAmt34372
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0840
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0429
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0262745
IRS990/OtherSalariesAndWagesGrp/TotalAmt0264014
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03094
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01586
IRS990/PayrollTaxesGrp/ProgramServicesAmt027427
IRS990/PayrollTaxesGrp/TotalAmt032107
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067628
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110848
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020759
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02819
IRS990/PrincipalOfficerNm0GORDON COOMBES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813319
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119241
IRS990/ProgSrvcAccomActy2Grp/Desc0DECREASING PERSISTENT DRUNK DRIVING - THE PROGRAM FOCUSES ON A SOCIAL NORM CAMPAIGN AT THE COMMUNITY COLLEGE LEVEL, INFORMATION DISSEMINATION, AND INCREASED SUPERVISION OF PERSISTENT DRUNK DRIVERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt085418
IRS990/ProgSrvcAccomActy3Grp/Desc0TONY GRAMPSAS YOUTH SERVICES PROGRAM - THIS IS PROGRAMMING THAT USES DEFINE YOUTH AND YOUTH EMPOWERED YOGA PROGRAMS TO REACH YOUTH WHO ARE EITHER ON THE BRINK OF SUBSTANCE USE OR BEFORE BEING PULLED IN UNHEALTHY DIRECTIONS. DEFINE YOUTH AND THE YOUTH EMPOWERED YOGA PROGRAMS BOTH PROMOTE WELLNESS AND PREVENT FUTURE SUBSTANCE USE ISSUES THROUGH EDUCATION, VOLUNTEERISM, AND PERSONAL PROJECTS FOCUSED ON THE STRENGTHS AND INTERESTS OF EACH PARTICIPANT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0122721
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPF-PFS - TEAM LOVELAND - BRINGING PREVENTION TO THOMPSON SCHOOL DISTRICT AIMS TO REDUCE SUBSTANCE MISUSE AND STRENGTHEN PREVENTION CAPACITY. PFS PROGRAMS PROVIDE ELIGIBLE STATES AND JURISDICTIONS WITH FUNDS TO ACHIEVE QUANTIFIABLE DECLINES IN RATES OF SUBSTANCE MISUSE. THESE PROGRAMS ADDRESS GAPS IN PREVENTION SERVICES AND INCREASE STATES' ABILITIES TO ASSIST HIGH-NEED COMMUNITIES WITH EMERGING PROBLEMS RELATED TO SUBSTANCE USE AND MISUSE. PFS PROGRAMS HELP LEVERAGE, REDIRECT, AND REALIGN STATE-WIDE FUNDING STREAMS FOR PREVENTION. PFS IS BASED ON THE PREMISE THAT CHANGES AT THE COMMUNITY LEVEL WILL LEAD TO MEASURABLE CHANGES AT THE STATE LEVEL. THROUGH COLLABORATION, STATES AND THEIR PFS-FUNDED COMMUNITIES OF HIGH NEED CAN EFFECTIVELY OVERCOME CHALLENGES ASSOCIATED WITH SUBSTANCE MISUSE.ACTUALITY SOCIAL NORM MARKETING CAMPAIGN - THIS PROGRAM CHALLENGES TEEN MISPERCEPTIONS ABOUT UNHEALTHY BEHAVIOR RANGING FROM SCHOOL CLIMATE TO SUBSTANCE ABUSE. USING A SOCIAL NORM MODEL, ACTUALITY ENGAGES STUDENTS AND COMMUNITIES IN A POSITIVE APPROACH TO HEALTH LIFESTYLES.OTHER PROGRAM SERVICES INCLUDE THE CAMPUS COMMUNITY COALITION, A GROUP OF KEY LEADERS ON THE COLORADO STATE UNIVERSITY CAMPUS AND IN THE COMMUNITY, WITH A GOAL OF REDUCING THE HIGH RISK OF UNDERAGE DRINKING AND MARIJUANA USE. PARTNERSHIP FOR HEALTHY YOUTH IS A GROUP OF KEY LEADERS IN THE FORT COLLINS COMMUNITY WHOSE GOAL IS PROMOTING HEALTHY LIFESTYLES AMONGST THE YOUTH OF THE COMMUNITY. THE COMMUNITY INFORMATION RESOURCE CENTER PROVIDES CURRENT AND RELEVANT INFORMATION FOR EDUCATING THE COMMUNITY ON THE EFFECTS OF ALCOHOL, TOBACCO AND DRUG USE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0186766
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt045033
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0340877
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-421
IRS990/PYOtherExpensesAmt0149850
IRS990/PYOtherRevenueAmt0-22952
IRS990/PYProgramServiceRevenueAmt095427
IRS990/PYRevenuesLessExpensesAmt021618
IRS990/PYSalariesCompEmpBnftPaidAmt0241463
IRS990/PYTotalExpensesAmt0391313
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0412931
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-99586
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066237
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0571512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0340877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0326619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0223724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01663550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0873
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0594760
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98940
IRS990ScheduleA/PublicSupportPY170Pct00.97980
IRS990ScheduleA/PublicSupportTotal170Amt01646838
IRS990ScheduleA/SubstantialContributorsTotAmt016712
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0571512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0340877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0326619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0223724
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01663550
IRS990ScheduleA/TotalSupportAmt01664423
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01000
IRS990ScheduleD/DonatedServicesUseFcltsAmt01000
IRS990ScheduleD/EquipmentGrp/BookValueAmt08024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050978
IRS990ScheduleD/ExpensesNotReportedAmt01000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0639262
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt01000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0539676
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEAM WELLNESS & PREVENTION IS ORGANIZED AS A COLORADO NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFYING FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE ENTITY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ENTITY IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. WE HAVE DETERMINED THAT THE ENTITY IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08024
IRS990ScheduleD/TotalExpensesPerForm990Amt0639262
IRS990ScheduleD/TotalRevenuePerForm990Amt0539676
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0540676
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0640262
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03737
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0240
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03977
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0120140
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt064041
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt030678
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt025421
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt084507
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01525
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0275
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0385
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02185
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SIMPLY RED
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HORSETOOTH SWIM
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013195

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,021
Liabilities
$103,466
Net assets
$22,555
Revenue
$539,676
Expenses
$639,262
Net income
-$99,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$1.64$1.33$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$1.09$0.31$5.18$5.35$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.18$0.14$6.05$6.13$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.78$0.06$6.30$6.70$0.40
2016Detailed filing. Detailed filing data is available for this year.$1.26$1.03$0.23$5.40$6.39$1.00
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.39$1.22$4.13$3.91$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.29$1.01$3.82$3.43$0.39
2013Summary only. Only limited summary data is available for this year.$1.02$0.40$0.62$3.14$3.44$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.42$0.92$2.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.78$0.65$3.71