Civic Intelligence

Team Friendly

990 • Fiscal year 2022 • EIN 88-3565903

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 24, 2023

Organization Profilewww.sfteamfriendly.com
117 Peralta AveSan Francisco, CA 94110

(415) 216-3952

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$5,332

No earlier filing loaded for comparison.

Net Assets

$5,332

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin24th percentile

Revenue

$8,087

No earlier filing loaded for comparison.

Expenses

$9,047

No earlier filing loaded for comparison.

Net Income

-$960

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.

$30K$20K$10K$0Assets 2022: $5,332Liabilities 2022: $0Net Assets 2022: $5,3322022Assets 2023: $12,583Liabilities 2023: $0Net Assets 2023: $12,5832023Assets 2024: $20,785Liabilities 2024: $0Net Assets 2024: $20,7852024

Highlighted filing

2022

Assets$5,332
Liabilities$0
Net Assets$5,332
Open 2022 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 2022: $8,087Expenses 2022: $9,047Net Income 2022: -$9602022Revenue 2023: $11,336Expenses 2023: $4,085Net Income 2023: $7,2512023Revenue 2024: $12,835Expenses 2024: $4,915Net Income 2024: $7,9202024

Highlighted filing

2022

Revenue$8,087
Expenses$9,047
Net Income-$960
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 24, 2023
Return Version
2022v4.0
Gross Receipts
$9,228
Mission and Program Overview

Mission

One conversation at a time, to promote and fight the stigma of HIV

To help promote public heath are and to fight misinformation and to provides a safe environment. We want to fight the stigma of HIV

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$6,292$5,332▼ $960
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$6,292$5,332▼ $960
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,292$5,332▼ $960
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$6,292$5,332▼ $960
Total Liabilities and Net Assets / Fund Balance$6,292$5,332▼ $960
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Steve J Nunez-JirglPresident
Mark Hankins jrVice President
Luis P CanalesDirector
Jesus A Nunez-Jirgltreasure/ meeting note taking
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$6,946
Other Revenue
$1,141
Change in Net Assets
$-960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,047
Total Fundraising Expense$807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$872$2,943$0$3,815
Fees for Services Legal$0$1,189$0$1,189
Information Technology$0$908$0$908
Interest$0$300$0$300
Conferences and Meetings$0$292$0$292
Fees for Services Accounting$0$110$0$110
Advertising$0$77$0$77
Insurance$0$67$0$67
Other Expenses$0$36$807$36
Total Functional Expenses$872$7,368$807$9,047
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jesus Nunes-Jirgl husband to President”

Form 990, Part VI, Section A, Line 3

“Jesus Nunez-Jirgl treasury”

Form 990, Part VI, Section A, Line 9

“Mark Hankins Vice President”

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

“yes copy sent to Mark Hankins VP and Jesus Nunez-Jirgl Treasury via e-mail”

Form 990, Part VI, Section C, Line 18

“Yes in large binder”

Form 990, Part VI, Section C, Line 19

“none were made”

Filing and Contact Details

Filer

Filer Name
Team Friendly
EIN
88-3565903
Phone
4152163952
Address
117 Peralta Ave, San Francisco, CA 94110

Signing Officer

Name
Steve Nunez-Jirgl
Title
President
Phone
4152163952
Signed
2023-02-24

Organization Details

Formed
2022
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
15
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“we made purchases of fund raising and made funds from items purchased”

Raw XML AppendixShowing 400 of 471 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Mark Hankins jr
IRS990/Form990PartVIISectionAGrp/PersonNm2Jesus A Nunez-Jirgl
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IRS990/PYExcessBenefitTransInd00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalRevenueAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-960
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01141
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03046
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03046
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03046
IRS990ScheduleA/TotalSupportAmt03346
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jesus Nunes-Jirgl husband to President
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Jesus Nunez-Jirgl treasury
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Mark Hankins Vice President
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3yes copy sent to Mark Hankins VP and Jesus Nunez-Jirgl Treasury via e-mail
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Yes in large binder
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5none were made
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6we made purchases of fund raising and made funds from items purchased
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06292
IRS990/TotalAssetsEOYAmt05332
IRS990/TotalAssetsGrp/BOYAmt06292

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,332
Liabilities
$0
Net assets
$5,332
Revenue
$8,087
Expenses
$9,047
Net income
-$960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.8$0.00$20.8$12.8$4.92$7.92
2023Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$11.3$4.09$7.25
2022Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$8.09$9.05$0.96