Civic Intelligence

Team Prime Time Inc Co Peter Straus

990 • Fiscal year 2017 • EIN 95-4846644

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 12, 2018

Organization ProfileN/A
P O Box 241496Los Angeles, CA 90024

(310) 458-9252

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$155,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

95th percentile

98%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.7%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$110,596

Up $54,654 (+98%) from 2016

Net Assets

Up

$88,763

Up $46,507 (+110%) from 2016

Liabilities

Up

$21,833

Up $8,147 (+60%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin53rd percentile

Revenue

Up

$1,134,644

Up $71,492 (+6.7%) from 2016

Expenses

Up

$1,088,137

Up $20,931 (+2.0%) from 2016

Net Income

Up

$46,507

Up $50,561 (+1247%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.0M$500K$0Assets 2011: $80,645Liabilities 2011: $3,132Net Assets 2011: $77,5132011Assets 2012: $180,753Liabilities 2012: $17,238Net Assets 2012: $163,5152012Assets 2013: $182,887Liabilities 2013: $17,011Net Assets 2013: $165,8762013Assets 2014: $123,596Liabilities 2014: $7,369Net Assets 2014: $116,2272014Assets 2015: $52,074Liabilities 2015: $5,764Net Assets 2015: $46,3102015Assets 2016: $55,942Liabilities 2016: $13,686Net Assets 2016: $42,2562016Assets 2017: $110,596Liabilities 2017: $21,833Net Assets 2017: $88,7632017Assets 2018: $183,422Liabilities 2018: $60,415Net Assets 2018: $123,0072018Assets 2019: $187,737Liabilities 2019: $37,867Net Assets 2019: $149,8702019Assets 2020: $373,431Liabilities 2020: $171,407Net Assets 2020: $202,0242020Assets 2021: $945,699Liabilities 2021: $347,062Net Assets 2021: $598,6372021Assets 2022: $696,963Liabilities 2022: $198,750Net Assets 2022: $498,2132022Assets 2023: $590,150Liabilities 2023: $153,511Net Assets 2023: $436,6392023Assets 2024: $660,216Liabilities 2024: $71,241Net Assets 2024: $588,9752024

Highlighted filing

2017

Assets$110,596
Liabilities$21,833
Net Assets$88,763
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $746,742Expenses 2011: $795,160Net Income 2011: -$48,4182011Revenue 2012: $828,849Expenses 2012: $742,847Net Income 2012: $86,0022012Revenue 2013: $808,977Expenses 2013: $806,616Net Income 2013: $2,3612013Revenue 2014: $868,685Expenses 2014: $918,334Net Income 2014: -$49,6492014Revenue 2015: $835,540Expenses 2015: $905,457Net Income 2015: -$69,9172015Revenue 2016: $1,063,152Expenses 2016: $1,067,206Net Income 2016: -$4,0542016Revenue 2017: $1,134,644Expenses 2017: $1,088,137Net Income 2017: $46,5072017Revenue 2018: $1,291,462Expenses 2018: $1,257,218Net Income 2018: $34,2442018Revenue 2019: $1,301,991Expenses 2019: $1,275,128Net Income 2019: $26,8632019Revenue 2020: $1,237,214Expenses 2020: $1,185,060Net Income 2020: $52,1542020Revenue 2021: $1,446,811Expenses 2021: $1,050,198Net Income 2021: $396,6132021Revenue 2022: $1,484,311Expenses 2022: $1,584,735Net Income 2022: -$100,4242022Revenue 2023: $2,733,730Expenses 2023: $2,795,304Net Income 2023: -$61,5742023Revenue 2024: $4,000,456Expenses 2024: $3,848,120Net Income 2024: $152,3362024

Highlighted filing

2017

Revenue$1,134,644
Expenses$1,088,137
Net Income$46,507
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 12, 2018
Return Version
2016v3.0
Gross Receipts
$1,134,644
Mission and Program Overview

Mission

Outreach to disadvantaged youth to promote education advancement, teamwork, and self esteem.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$58,319-
Land, Buildings, and Equipment, Net-$27,301-
Cash and Non-Interest-Bearing Accounts$53,442$19,331▼ $34,111
Prepaid Expenses and Deferred Charges-$3,145-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$55,942$110,596▲ $54,654
Other Assets Total$2,500$2,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,686$21,833▲ $8,147
Total Liabilities$13,686$21,833▲ $8,147
Net Assets / Fund Balance
Unrestricted Net Assets$42,256$88,763▲ $46,507
Total Net Assets Fund Balance$42,256$88,763▲ $46,507
Total Liabilities and Net Assets / Fund Balance$55,942$110,596▲ $54,654

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,301$31,651$58,952
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter StrausPresidentFT$155,000$155,000

Board Members and Trustees

NameTitle
Corey DavidsonCo-Chair
Robert HindsCo-Chair
David CarterDirector
David SeigelDirector
David UslanDirector
Gary RachelefskyDirector
Helen GaskinDirector
Jason KaplanDirector
Joel KurtzDirector
Memo KahanDirector
Michael LinnDirector
Michael MallowDirector
Patricia CollinsDirector
Rena AlekperovaDirector
Teri SimpsonDirector
Vince HoenigmanDirector
Michael HermanCorp. Secretary
Greg AltmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,130,564
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,080
All Other Contributions
$966,111
Change in Net Assets
$46,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$729,837
Other Expenses$358,300
Total Fundraising Expense$61,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$500,794$4,980$4,978$510,752
Current Officers, Directors, Trustees, and Key Employees$116,250$15,500$23,250$155,000
Payroll Taxes$58,998$2,139$2,948$64,085
Occupancy$35,223$8,483$4,403$48,109
Insurance$24,465$3,058$3,058$30,581
Office Expenses$17,712$2,214$2,214$22,140
Fees for Services Legal-$14,290-$14,290
Fees for Services Accounting-$12,150-$12,150
Depreciation Depletion$3,033--$3,033
Other Expenses$204,659$2,370$20,968$2,370
Total Functional Expenses$961,134$65,184$61,819$1,088,137
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“Tax return presented to board of directors for review before filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Determined by board of directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Team Prime Time Inc
EIN
95-4846644
Phone
3104589252
Address
P O BOX 241496, LOS ANGELES, CA 90024

Signing Officer

Name
Peter Straus
Title
Exec. Director/Pres.
Signed
2018-06-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
19
Independent Board Members
19
Employees
59
Volunteers
50

Preparer

Firm
Kirsch Kohn & Bridge Llp
Address
21550 Oxnard Street Suite 200, Woodland Hills, CA 91367-7108
Preparer
Leon Gendelman
Phone
8189076500
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Corp. Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03058
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt058952
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUTREACH TO DISADVANTAGED YOUTH TO PROMOTE EDUCATION ADVANCEMENT, TEAMWORK, AND SELF ESTEEM.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04080
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IRS990/OccupancyGrp/FundraisingAmt04403
IRS990/OccupancyGrp/ManagementAndGeneralAmt08483
IRS990/OccupancyGrp/ProgramServicesAmt035223
IRS990/OccupancyGrp/TotalAmt048109
IRS990/OfficeExpensesGrp/FundraisingAmt02214
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02214
IRS990/OfficeExpensesGrp/ProgramServicesAmt017712
IRS990/OfficeExpensesGrp/TotalAmt022140
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt02500
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IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2OTHER LICENSES AND FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02370
IRS990/OtherExpensesGrp/ProgramServicesAmt0204659
IRS990/OtherExpensesGrp/TotalAmt0204659
IRS990/OtherExpensesGrp/TotalAmt120968
IRS990/OtherExpensesGrp/TotalAmt22370
IRS990/OtherRevenueTotalAmt00
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02948
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02139
IRS990/PayrollTaxesGrp/ProgramServicesAmt058998
IRS990/PayrollTaxesGrp/TotalAmt064085
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03145
IRS990/ProfessionalFundraisingInd0false
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01063152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0835540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0868685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0808977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04706918
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt04080
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01063152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0835540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0868685

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,596
Liabilities
$21,833
Net assets
$88,763
Revenue
$1,134,644
Expenses
$1,088,137
Net income
$46,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.07$0.59$4.00$3.85$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.15$0.44$2.73$2.80$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.20$0.50$1.48$1.58$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.35$0.60$1.45$1.05$0.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.17$0.20$1.24$1.19$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.04$0.15$1.30$1.28$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.06$0.12$1.29$1.26$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$1.13$1.09$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.04$1.06$1.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.05$0.84$0.91$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.12$0.87$0.92$0.05
2013Summary only. Only limited summary data is available for this year.$0.18$0.02$0.17$0.81$0.81$0.00
2012Summary only. Only limited summary data is available for this year.$0.18$0.02$0.16$0.83$0.74$0.09
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.75$0.80$0.05