Civic Intelligence

Teamwork Associates Inc.

990 • Fiscal year 2024 • EIN 13-4250973

Jan 01, 2024 to Dec 31, 2024 • Filed on Jul 25, 2025

Organization ProfileTEAMWORKASSOCIATESINC.ORG
4210 Esch LaneMadison, WI 53704

(608) 442-8785

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

5.6%

Higher net margin than 52% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$100,371

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

3.0%

Faster revenue growth than 41% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$554,016

Up $90,769 (+20%) from 2023

Net Assets

Up

$535,011

Up $85,496 (+19%) from 2023

Liabilities

Up

$19,005

Up $5,273 (+38%) from 2023

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin52nd percentile

Revenue

Up

$1,522,963

Up $44,778 (+3.0%) from 2023

Expenses

Up

$1,437,467

Up $67,742 (+4.9%) from 2023

Net Income

Down

$85,496

Down $22,964 (-21%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$600K$400K$200K$0Assets 2010: $70,339Liabilities 2010: $24,690Net Assets 2010: $45,6492010Assets 2011: $90,541Liabilities 2011: $26,890Net Assets 2011: $63,6512011Assets 2012: $113,548Liabilities 2012: $35,701Net Assets 2012: $77,8472012Assets 2013: $148,092Liabilities 2013: $48,812Net Assets 2013: $99,2802013Assets 2014: $195,051Liabilities 2014: $60,542Net Assets 2014: $134,5092014Assets 2015: $190,056Liabilities 2015: $69,251Net Assets 2015: $120,8052015Assets 2016: $197,873Liabilities 2016: $66,640Net Assets 2016: $131,2332016Assets 2017: $151,618Liabilities 2017: $3,817Net Assets 2017: $147,8012017Assets 2018: $166,488Liabilities 2018: $7,910Net Assets 2018: $158,5782018Assets 2019: $225,150Liabilities 2019: $1,754Net Assets 2019: $223,3962019Assets 2020: $286,481Liabilities 2020: $4,670Net Assets 2020: $281,8112020Assets 2021: $236,476Liabilities 2021: $5,845Net Assets 2021: $230,6312021Assets 2022: $347,752Liabilities 2022: $6,697Net Assets 2022: $341,0552022Assets 2023: $463,247Liabilities 2023: $13,732Net Assets 2023: $449,5152023Assets 2024: $554,016Liabilities 2024: $19,005Net Assets 2024: $535,0112024

Highlighted filing

2024

Assets$554,016
Liabilities$19,005
Net Assets$535,011
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $346,6232010Expenses 2011: $436,3222011Expenses 2012: $440,5302012Revenue 2013: $597,206Expenses 2013: $575,773Net Income 2013: $21,4332013Revenue 2014: $680,095Expenses 2014: $644,866Net Income 2014: $35,2292014Revenue 2015: $666,636Expenses 2015: $665,036Net Income 2015: $1,6002015Revenue 2016: $655,382Expenses 2016: $644,954Net Income 2016: $10,4282016Revenue 2017: $741,105Expenses 2017: $724,537Net Income 2017: $16,5682017Revenue 2018: $675,638Expenses 2018: $664,861Net Income 2018: $10,7772018Revenue 2019: $915,601Expenses 2019: $850,783Net Income 2019: $64,8182019Revenue 2020: $978,189Expenses 2020: $919,774Net Income 2020: $58,4152020Revenue 2021: $1,316,305Expenses 2021: $1,367,485Net Income 2021: -$51,1802021Revenue 2022: $1,435,757Expenses 2022: $1,325,333Net Income 2022: $110,4242022Revenue 2023: $1,478,185Expenses 2023: $1,369,725Net Income 2023: $108,4602023Revenue 2024: $1,522,963Expenses 2024: $1,437,467Net Income 2024: $85,4962024

Highlighted filing

2024

Revenue$1,522,963
Expenses$1,437,467
Net Income$85,496
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 25, 2025
Return Version
2024v5.2
Gross Receipts
$1,522,963
Mission and Program Overview

Mission

Teamwork associates creates a trusted partnership with children, youth and families, empowering all to achieve their most meaningful life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$212,090$306,512▲ $94,422
Savings and Temporary Cash Investments$116,932$119,632▲ $2,700
Accounts Receivable$114,689$107,655▼ $7,034
Prepaid Expenses and Deferred Charges$19,536$20,217▲ $681
Total Assets$463,247$554,016▲ $90,769
Liabilities
Accounts Payable and Accrued Expenses$13,732$19,005▲ $5,273
Total Liabilities$13,732$19,005▲ $5,273
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$449,515$535,011▲ $85,496
Total Net Assets Fund Balance$449,515$535,011▲ $85,496
Total Liabilities and Net Assets / Fund Balance$463,247$554,016▲ $90,769
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth HougenExecutive DirectorFT$96,966$3,405$100,371

Board Members and Trustees

NameTitle
Mary UrsemPresident
Fred SwansonVice President
Leanne CordiscoMember
Nicole JagdfeldMember
Sarah ByerleyMember
Julie Nichols-younesSecretary
Casey ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,169
Program Service Revenue
$1,517,051
Investment Income
$699
Other Revenue
$44
All Other Contributions
$869
Change in Net Assets
$85,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,262,730
Other Expenses$171,141
Grants and Similar Amounts Paid$3,596
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$845,385--$845,385
Other Employee Benefits$239,868$2,043-$241,911
Current Officers, Directors, Trustees, and Key Employees$41,942$62,913-$104,855
Payroll Taxes$65,766$4,813-$70,579
Fees for Services Other$8,904$19,839-$28,743
Travel$27,504--$27,504
Insurance-$13,262-$13,262
Fees for Services Accounting-$12,100-$12,100
Office Expenses$10,531--$10,531
Conferences and Meetings$10,167--$10,167
Grants to Domestic Individuals$3,596--$3,596
Other Expenses$3$15-$18
Total Functional Expenses$1,322,482$114,985$0$1,437,467
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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, Section A, Line 8B

“The board of directors is the only governing body and their minutes were documented. There are no other committees.”

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

“The executive director and the accountant review the form 990 when it is presented to them. After their review, when the 990 is determined to be accurate, the executive director signs the return. The return is then electronically filed by the paid preparer.”

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

“The policy is presented to the board yearly and each member reviews the policy, lists any conflicts and signs the form.”

Form 990, Part VI, Section B, Line 15A

“The executive director salary is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes these records available to the public by request. Their funding source also have these documents and will allow others to view them as they are public record.”

Filing and Contact Details

Filer

Filer Name
Teamwork Associates Inc
EIN
13-4250973
Phone
6084428785
Address
4210 ESCH LANE, MADISON, WI 53704

Signing Officer

Name
Beth Hougen
Title
Executive Director
Phone
6084428785
Signed
2025-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Hougen
Formed
2003
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
7
Employees
13
Volunteers
7

Preparer

Firm
Johnson Block & Co Inc
Address
9701 BRADER WAY SUITE 202, MIDDLETON, WI 53562
Preparer
Elizabeth Coulson
Phone
6082742002
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Teamwork is exempt from taxation under section 501 (c) (3) of the internal revenue code. Teamwork has adopted the accounting guidance for recognizing and measuring uncertain tax positions. Teamwork follows the statutory requirements for their income tax accounting and generally avoid risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to teamwork's tax-exempt status would not have a material effect on the accompanying financial statements. Teamwork's federal exempt organization tax returns are subject to examination by the internal revenue service, generally for three years after they are filed. With few exceptions, teamwork is no longer subject to such examinations for years before 2021.”

Raw XML Appendix379 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0976
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03289
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06391049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02335
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98350
IRS990ScheduleA/PublicSupportPY170Pct00.98590
IRS990ScheduleA/PublicSupportTotal170Amt0334926
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016664
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0334926
IRS990ScheduleA/TotalSupportAmt0340550
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEAMWORK IS EXEMPT FROM TAXATION UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE. TEAMWORK HAS ADOPTED THE ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. TEAMWORK FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOID RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO TEAMWORK'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. TEAMWORK'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, TEAMWORK IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR YEARS BEFORE 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS THE ONLY GOVERNING BODY AND THEIR MINUTES WERE DOCUMENTED. THERE ARE NO OTHER COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND THE ACCOUNTANT REVIEW THE FORM 990 WHEN IT IS PRESENTED TO THEM. AFTER THEIR REVIEW, WHEN THE 990 IS DETERMINED TO BE ACCURATE, THE EXECUTIVE DIRECTOR SIGNS THE RETURN. THE RETURN IS THEN ELECTRONICALLY FILED BY THE PAID PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS PRESENTED TO THE BOARD YEARLY AND EACH MEMBER REVIEWS THE POLICY, LISTS ANY CONFLICTS AND SIGNS THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR SALARY IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THESE RECORDS AVAILABLE TO THE PUBLIC BY REQUEST. THEIR FUNDING SOURCE ALSO HAVE THESE DOCUMENTS AND WILL ALLOW OTHERS TO VIEW THEM AS THEY ARE PUBLIC RECORD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0463247
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IRS990/TotalAssetsGrp/BOYAmt0463247
IRS990/TotalAssetsGrp/EOYAmt0554016
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05169
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114985
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01322482
IRS990/TotalFunctionalExpensesGrp/TotalAmt01437467
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013732
IRS990/TotalLiabilitiesEOYAmt019005
IRS990/TotalLiabilitiesGrp/BOYAmt013732
IRS990/TotalLiabilitiesGrp/EOYAmt019005
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0449515
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IRS990/TotalOtherCompensationAmt03405
IRS990/TotalProgramServiceExpensesAmt01322482
IRS990/TotalProgramServiceRevenueAmt01517051
IRS990/TotalReportableCompFromOrgAmt096966
IRS990/TotalRevenueGrp/ExclusionAmt0743
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01517051
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01522963
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04210 ESCH LANE
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053704
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IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH HOUGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06084428785
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-25
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ReturnHeader/Filer/PhoneNum06084428785
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ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391628949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON BLOCK & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09701 BRADER WAY SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053562
ReturnHeader/PreparerPersonGrp/PhoneNum06082742002
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH COULSON
ReturnHeader/ReturnTs02025-07-30T11:24:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$554,016
Liabilities
$19,005
Net assets
$535,011
Revenue
$1,522,963
Expenses
$1,437,467
Net income
$85,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.54$1.52$1.44$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$1.48$1.37$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$1.44$1.33$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.23$1.32$1.37$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.28$0.98$0.92$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.22$0.92$0.85$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.16$0.68$0.66$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.74$0.72$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.07$0.13$0.66$0.64$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.07$0.12$0.67$0.67$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.13$0.68$0.64$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$0.60$0.58$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.04$0.08$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.06$0.44
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.02$0.05$0.35