Civic Intelligence

Team Team Inc

EIN 87-3819868 • 501(c)3 • San Diego, CA

990-N CoverageNTEE P20

Profile

We provide clean drinking water, healthy food, a safe environment, clean clothing, education, and most importantly Hope for many that have felt lost, frightened, and forgotten.

2907 Shelter Island Drive STE 105-3San Diego, CA 92106

teamteamcharitable.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$13,888

Up $2,552 (+23%) from 2023

Liabilities

Up

$449

Up $350 (+354%) from 2023

Net Assets

Up

$13,439

Up $2,202 (+20%) from 2023

Operations

Revenue

Up

$13,674

Up $2,860 (+26%) from 2023

Expenses

Down

$11,472

Down $550 (-4.6%) from 2023

Net Income

Up

$2,202

Up $3,410 (+282%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2023: $11,336Liabilities 2023: $99Net Assets 2023: $11,2372023Assets 2024: $13,888Liabilities 2024: $449Net Assets 2024: $13,4392024

Highlighted filing

2024

Assets$13,888
Liabilities$449
Net Assets$13,439
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2023: $10,814Expenses 2023: $12,022Net Income 2023: -$1,2082023Revenue 2024: $13,674Expenses 2024: $11,472Net Income 2024: $2,2022024

Highlighted filing

2024

Revenue$13,674
Expenses$11,472
Net Income$2,202
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,888
Liabilities
$449
Net assets
$13,439
Revenue
$13,674
Expenses
$11,472
Net income
$2,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.9$0.45$13.4$13.7$11.5$2.20
2023Detailed filing. Detailed filing data is available for this year.$11.3$0.10$11.2$10.8$12.0$1.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 9, 2025
Return Version
2024v5.0
Gross Receipts
$13,674
Mission and Program Overview

Mission

We provide clean drinking water, healthy food, a safe environment, clean clothing, education, and most importantly Hope for many that have felt lost, frightened, and forgotten.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,336$13,888▲ $2,552
Total Assets$11,336$13,888▲ $2,552
Liabilities
Accounts Payable and Accrued Expenses$99$449▲ $350
Total Liabilities$99$449▲ $350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,237$13,439▲ $2,202
Total Net Assets Fund Balance$11,237$13,439▲ $2,202
Total Liabilities and Net Assets / Fund Balance$11,336$13,888▲ $2,552
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brett BealPresident
Susan WernerVice President
Joanne O'NeillDirector
Cici SayerSecretary
Shelly RamingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,674
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,674
Change in Net Assets
$2,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,117
Other Expenses$3,355
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,117--$8,117
Information Technology$1,188$252-$1,440
Fees for Services Management-$1,150-$1,150
Advertising$181--$181
Other Expenses$107$300-$107
Office Expenses-$3-$3
All Other Expenses-$-2-$-2
Total Functional Expenses$9,593$1,879$0$11,472
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vida Joven de MexicoSan Marcos, CA501c3Financial Assistance$5,300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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

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

“The Form 990 is provided to all board members for review and approval prior to filing the return.”

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

“The conflict of interest policy is required to acknowledged by al members and the conlfict of interest resolution document determines the process to resolve them if they occur.”

Filing and Contact Details

Filer

Filer Name
Team Team Inc
EIN
87-3819868
In Care Of
% Brett Beal
Phone
6199334098
Address
2907 Shelter Island Drive STE 105-3, SAN DIEGO, CA 92106

Signing Officer

Name
Brett Beal
Title
President
Phone
6199334098
Signed
2025-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Beal
Formed
2021
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Munger & Company CPAs
Address
1818 Avocado Road, Oceanside, CA 92054
Preparer
Roland W Munger
Phone
7607308020
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