Civic Intelligence

Together Enhancing Autism Awareness in Mississippi Inc.

990 • Fiscal year 2016 • EIN 01-0670794

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

PO Box 37Mize, MS 39116

(601) 782-9005

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-9.0%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

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

Assets

Down

$480,508

Down $47,745 (-9.0%) from 2015

Net Assets

Down

$361,475

Down $32,255 (-8.2%) from 2015

Liabilities

Down

$119,033

Down $15,490 (-12%) from 2015

Revenue

Down

$262,673

Down $79,085 (-23%) from 2015

Expenses

Down

$294,928

Down $59,991 (-17%) from 2015

Net Income

Down

-$32,255

Down $19,094 (-145%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $201,305Liabilities 2010: $66,941Net Assets 2010: $134,3642010Assets 2011: $584,743Liabilities 2011: $353,043Net Assets 2011: $231,7002011Assets 2012: $542,696Liabilities 2012: $98,801Net Assets 2012: $443,8952012Assets 2013: $507,542Liabilities 2013: $102,481Net Assets 2013: $405,0612013Assets 2014: $495,545Liabilities 2014: $88,654Net Assets 2014: $406,8912014Assets 2015: $528,253Liabilities 2015: $134,523Net Assets 2015: $393,7302015Assets 2016: $480,508Liabilities 2016: $119,033Net Assets 2016: $361,4752016Assets 2017: $459,277Liabilities 2017: $108,592Net Assets 2017: $350,6852017Assets 2018: $453,507Liabilities 2018: $99,087Net Assets 2018: $354,4202018Assets 2019: $457,042Liabilities 2019: $91,382Net Assets 2019: $365,6602019Assets 2020: $453,199Liabilities 2020: $91,690Net Assets 2020: $361,5092020Assets 2021: $464,684Liabilities 2021: $81,221Net Assets 2021: $383,4632021Assets 2022: $519,634Liabilities 2022: $71,019Net Assets 2022: $448,6152022Assets 2023: $522,745Liabilities 2023: $59,821Net Assets 2023: $462,9242023Assets 2024: $528,726Liabilities 2024: $48,193Net Assets 2024: $480,5332024Assets 2025: $499,244Liabilities 2025: $745Net Assets 2025: $498,4992025

Highlighted filing

2016

Assets$480,508
Liabilities$119,033
Net Assets$361,475

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $209,7332010Expenses 2011: $254,0782011Expenses 2012: $383,0492012Revenue 2013: $333,753Expenses 2013: $369,757Net Income 2013: -$36,0042013Revenue 2014: $293,653Expenses 2014: $291,823Net Income 2014: $1,8302014Revenue 2015: $341,758Expenses 2015: $354,919Net Income 2015: -$13,1612015Revenue 2016: $262,673Expenses 2016: $294,928Net Income 2016: -$32,2552016Revenue 2017: $239,081Expenses 2017: $249,871Net Income 2017: -$10,7902017Revenue 2018: $192,371Expenses 2018: $188,636Net Income 2018: $3,7352018Revenue 2019: $164,733Expenses 2019: $153,493Net Income 2019: $11,2402019Revenue 2020: $135,497Expenses 2020: $139,648Net Income 2020: -$4,1512020Revenue 2021: $177,348Expenses 2021: $155,394Net Income 2021: $21,9542021Revenue 2022: $233,590Expenses 2022: $168,438Net Income 2022: $65,1522022Revenue 2023: $195,740Expenses 2023: $181,431Net Income 2023: $14,3092023Revenue 2024: $197,166Expenses 2024: $179,557Net Income 2024: $17,6092024Revenue 2025: $169,548Expenses 2025: $151,582Net Income 2025: $17,9662025

Highlighted filing

2016

Revenue$262,673
Expenses$294,928
Net Income-$32,255
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$282,492
Mission and Program Overview

Mission

To improve the lives of mississippians with an autism spectrum disorder by cultivating and enhancing family and community supports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$477,059$464,621▼ $12,438
Cash and Non-Interest-Bearing Accounts$47,681$12,698▼ $34,983
Intangible Assets$2,533$2,209▼ $324
Investments Other Securities$980$980→ $0
Total Assets$528,253$480,508▼ $47,745
Liabilities
Mortgage Notes Payable Secured by Investment Property$134,523$119,033▼ $15,490
Total Liabilities$134,523$119,033▼ $15,490
Net Assets / Fund Balance
Unrestricted Net Assets$393,730$361,475▼ $32,255
Total Net Assets Fund Balance$393,730$361,475▼ $32,255
Total Liabilities and Net Assets / Fund Balance$528,253$480,508▼ $47,745

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$401,391$59,033$460,424
Land$63,230-$63,230
Equipment-$5,600$5,600
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Suzie LassiterPresident
Amanda VarnerBoard Member
Angela RogersBoard Member
Dewayne CooleyBoard Member
Jeff BellBoard Member
Jennifer CooleyBoard Member
Louann HensonBoard Member
Gloria JohnsonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$88,594
Program Service Revenue
$144,460
Investment Income
$0
Other Revenue
$29,619
All Other Contributions
$88,594
Change in Net Assets
$-32,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,367
Salaries, Compensation, and Employee Benefits$141,561
Total Fundraising Expense$56,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,834$43,834$43,834$131,502
Travel$13,956$13,955-$27,911
Office Expenses$6,889$6,889$6,889$20,667
Occupancy$20,405--$20,405
Insurance$7,763$7,762-$15,525
Depreciation Depletion$850$11,911-$12,761
Payroll Taxes$3,353$3,353$3,353$10,059
Advertising$2,490$2,490$2,490$7,470
Fees for Services Other$1,892$1,112-$3,004
Other Expenses$1,175$1,175-$2,350
Interest-$641-$641
Conferences and Meetings$17--$17
Total Functional Expenses$122,146$116,216$56,566$294,928
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,438
Fundraising Direct Expenses$19,819
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
Yes
Annual disclosure for covered persons
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
Yes
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, Page 6, Part VI, Line 11B

A draft of form 990 is provided to the board of directors. The draft is reviewed by the board and any questions brought up are answered and cleared up before the return is filed.

Form 990, Page 6, Part VI, Line 12C

Each board member, committee member or employee of teaam is required to complete and sign a conflict of interest statement. The board of directors is charged with monitoring the conflict of interest policy.

Form 990, Page 6, Part VI, Line 15A

Compensation is proposed by the chairman of the board of directors. Board of directors discusses and then approves the compensation that will be paid.

Form 990, Page 6, Part VI, Line 15B

Compensation is proposed by the chairman of the board of directors. Board of directors discusses and then approves the compensation that will be paid.

Form 990, Page 6, Part VI, Line 19

Teaam makes its governing documents, conflict of interest policy and financial statements available to the general public upon request.

Filing and Contact Details

Filer

Filer Name
Together Enhancing Autism Awareness
EIN
01-0670794
Phone
6017829005
Address
PO BOX 37, MIZE, MS 39116

Signing Officer

Name
Dr Mark Yeager
Title
Executive Director
Phone
6017829005
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Mark Yeager
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
120

Preparer

Firm
Prince CPA Firm Pllc
Address
PO BOX 353, MAGEE, MS 39111-0353
Preparer
Mary Cathryn Slocum
Phone
6018492544
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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/ProgSrvcAccomActy2Grp/Desc0TRAILING AND CONSULTING SERVICES TEEAM TRAINING-OFFERS TRAINING TO PROFESSIONALS, PARENTS, FAMILY MEMBERS, AND JUST ABOUT ANYONE ELSE INTERESTED IN LEARNING MORE ABOUT AUTISM, BEHAVIOR, SOCIAL SKILLS, AND MANY OTHER TOPICS. CONSULTATIVE SERVICES-TEAAM WORKS IN PARTNERSHIP WITH SCHOOL DISTRICTS AND STATE AGENCIES TO PROVIDE SERVICES TO MISSISSIPPIANS WITH DISABILITIES. READING & DYSLEXIA THERAPY-OFFER READING COMPREHENSION THERAPY THROUGH OUR CERTIFIED READING COMPREHENSION THERAPISTS. PROGRAM WORKS WITH CHILDREN WITH DYSLEXIA, DYSPRAXIA, AND OTHER RELATED LEARNING DISABILITIES. THIS IS A COMPREHENSIVE TUTORING PROGRAM THAT CAN BE OFFERED DURING THE SCHOOL DAY OR AS AN AFTER SCHOOL PROGRAM.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044037
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0144460
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011129
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011235
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt059033
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0460424
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05600
IRS990ScheduleD/LandGrp/BookValueAmt063230
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063230
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS. THE DRAFT IS REVIEWED BY THE BOARD AND ANY QUESTIONS BROUGHT UP ARE ANSWERED AND CLEARED UP BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER, COMMITTEE MEMBER OR EMPLOYEE OF TEAAM IS REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT. THE BOARD OF DIRECTORS IS CHARGED WITH MONITORING THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS PROPOSED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS. BOARD OF DIRECTORS DISCUSSES AND THEN APPROVES THE COMPENSATION THAT WILL BE PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS PROPOSED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS. BOARD OF DIRECTORS DISCUSSES AND THEN APPROVES THE COMPENSATION THAT WILL BE PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEAAM MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116216
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122146
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144460
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262673
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0528253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0480508
IRS990/TravelGrp/ManagementAndGeneralAmt013955
IRS990/TravelGrp/ProgramServicesAmt013956
IRS990/TravelGrp/TotalAmt027911
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.TEAAM.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR MARK YEAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06017829005
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOGETHER ENHANCING AUTISM AWARENESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0IN MISSISSIPPI
ReturnHeader/Filer/BusinessNameControlTxt0TOGE
ReturnHeader/Filer/EIN0010670794
ReturnHeader/Filer/PhoneNum06017829005
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 37
ReturnHeader/Filer/USAddress/CityNm0MIZE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812831913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRINCE CPA FIRM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 353
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAGEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0391110353
ReturnHeader/PreparerPersonGrp/PhoneNum06018492544
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY CATHRYN SLOCUM
ReturnHeader/ReturnTs02017-11-15T13:22:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.99$0.01$4.98$1.70$1.52$0.18
2024Detailed filing. Detailed filing data is available for this year.$5.29$0.48$4.81$1.97$1.80$0.18
2023Detailed filing. Detailed filing data is available for this year.$5.23$0.60$4.63$1.96$1.81$0.14
2022Detailed filing. Detailed filing data is available for this year.$5.20$0.71$4.49$2.34$1.68$0.65
2021Detailed filing. Detailed filing data is available for this year.$4.65$0.81$3.83$1.77$1.55$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.53$0.92$3.62$1.35$1.40$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.57$0.91$3.66$1.65$1.53$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.54$0.99$3.54$1.92$1.89$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.59$1.09$3.51$2.39$2.50$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.81$1.19$3.61$2.63$2.95$0.32
2015Detailed filing. Detailed filing data is available for this year.$5.28$1.35$3.94$3.42$3.55$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.96$0.89$4.07$2.94$2.92$0.02
2013Detailed filing. Detailed filing data is available for this year.$5.08$1.02$4.05$3.34$3.70$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.99$4.44$3.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$3.53$2.32$2.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.67$1.34$2.10