Civic Intelligence

Together Enhancing Autism Awareness in Mississippi Inc.

990 • Fiscal year 2018 • EIN 01-0670794

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

0.22x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.52x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

-1.3%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$453,507

Down $5,770 (-1.3%) from 2017

Net Assets

Up

$354,420

Up $3,735 (+1.1%) from 2017

Liabilities

Down

$99,087

Down $9,505 (-8.8%) from 2017

Revenue

Down

$192,371

Down $46,710 (-20%) from 2017

Expenses

Down

$188,636

Down $61,235 (-25%) from 2017

Net Income

Up

$3,735

Up $14,525 (+135%) from 2017

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

2018

Assets$453,507
Liabilities$99,087
Net Assets$354,420

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

2018

Revenue$192,371
Expenses$188,636
Net Income$3,735
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$202,536
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$452,183$439,099▼ $13,084
Cash and Non-Interest-Bearing Accounts$4,228$11,865▲ $7,637
Intangible Assets$1,886$1,563▼ $323
Investments Other Securities$980$980→ $0
Total Assets$459,277$453,507▼ $5,770
Liabilities
Mortgage Notes Payable Secured by Investment Property$108,592$99,087▼ $9,505
Total Liabilities$108,592$99,087▼ $9,505
Net Assets / Fund Balance
Unrestricted Net Assets$350,685$354,420▲ $3,735
Total Net Assets Fund Balance$350,685$354,420▲ $3,735
Total Liabilities and Net Assets / Fund Balance$459,277$453,507▼ $5,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$370,486$81,438$451,924
Land$63,230-$63,230
Other Land Buildings$5,383$3,117$8,500
Equipment-$5,600$5,600
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$66,100
Program Service Revenue
$88,159
Investment Income
$0
Other Revenue
$38,112
All Other Contributions
$66,100
Change in Net Assets
$3,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,218
Salaries, Compensation, and Employee Benefits$76,418
Total Fundraising Expense$26,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,431$24,422$24,422$73,275
Occupancy$30,370$4,803-$35,173
Travel$10,311$2,750$687$13,748
Depreciation Depletion$12,438$323-$12,761
Insurance$8,785--$8,785
Interest$4,322--$4,322
Fees for Services Accounting$2,142$2,142-$4,284
Payroll Taxes$1,047$1,048$1,048$3,143
Office Expenses$588$589-$1,177
Other Expenses$5,250$336-$336
Total Functional Expenses$126,066$36,413$26,157$188,636
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,277
Fundraising Direct Expenses$10,165
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
Garrett Yeager
Title
CFO
Phone
6017829005
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Mark Yeager
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
71

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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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.
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOGETHER ENHANCING AUTISM AWARENESS
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY CATHRYN SLOCUM
ReturnHeader/ReturnTs02019-11-15T08:35:34-06:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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