Civic Intelligence

Team Up Mentoring Inc

990EZ • Fiscal year 2016 • EIN 20-4927509

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 28, 2017

2029 Pleasant Vly Rd NeMonroe, GA 30655

(678) 425-4789

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$21,750

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$79,769

No earlier filing loaded for comparison.

Net Assets

$79,769

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$187,817

No earlier filing loaded for comparison.

Expenses

$133,833

No earlier filing loaded for comparison.

Net Income

$53,984

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2016: $79,769Net Assets 2016: $79,7692016Assets 2017: $80,532Net Assets 2017: $80,5322017Assets 2018: $143,105Liabilities 2018: $0Net Assets 2018: $143,1052018Assets 2019: $74,827Liabilities 2019: $27,567Net Assets 2019: $47,2602019Assets 2020: $169,354Liabilities 2020: $25,193Net Assets 2020: $144,1612020Assets 2021: $139,641Liabilities 2021: $21,478Net Assets 2021: $118,1632021Assets 2022: $255,550Liabilities 2022: $127,283Net Assets 2022: $128,2672022Assets 2023: $175,808Liabilities 2023: $112,304Net Assets 2023: $63,5042023Assets 2024: $311,579Liabilities 2024: $240,725Net Assets 2024: $70,8542024

Highlighted filing

2016

Assets$79,769
Liabilities-
Net Assets$79,769

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2016: $187,817Expenses 2016: $133,833Net Income 2016: $53,9842016Revenue 2017: $195,089Expenses 2017: $194,326Net Income 2017: $7632017Revenue 2018: $254,681Expenses 2018: $192,108Net Income 2018: $62,5732018Revenue 2019: $319,347Expenses 2019: $427,185Net Income 2019: -$107,8382019Revenue 2020: $618,613Expenses 2020: $512,124Net Income 2020: $106,4892020Revenue 2021: $683,392Expenses 2021: $709,366Net Income 2021: -$25,9742021Revenue 2022: $757,393Expenses 2022: $867,467Net Income 2022: -$110,0742022Revenue 2023: $845,747Expenses 2023: $910,510Net Income 2023: -$64,7632023Revenue 2024: $815,482Expenses 2024: $808,132Net Income 2024: $7,3502024

Highlighted filing

2016

Revenue$187,817
Expenses$133,833
Net Income$53,984
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 28, 2017
Return Version
2016v3.0
Gross Receipts
$187,817
Mission and Program Overview

Mission

Team Up Mentoring connects the key elements of a child's life in order to foster growth and success through building long term relationships with children, collaborating with all stakeholders, and providing resources and skills for the entire family. Team Up Mentoring envisions that all young people practice spiritual and emotional health, possess the skills they need for employment and managing finances, live in safe and affordable housing, and reach their highest educational potential. During 2017, we celebrated yet another high school graduate, and is now locally employed and considering further education options, Students gained an average of 1.5 grade levels in reading ability, Team Up conducted a Needs Assessment with its teen participants and used this information to revamp the TUM teen experience.

Team Up Mentoring connects the key elements of a child's life in order to foster growth and success through building long term relationships with children, collaborating with all stakeholders, and providing resources and skills for the entire family. Advocated for those without a voice. Provided healing environments focused on physical, emotional and spiritual needs for individuals with histories of abuse and neglect of all kinds. Treated each person as a unique individual created in God's image with innate value. Valued long term relationships built on unconditional positive regard, healthy boundaries, and the belief that love is a process rather than an event. Relationships are the foundation for social skills training and discipline. Ensured access to appropriate education and vocational training. Sought to increase autonomy, overcome powerlessness, and recognize community resources and opportunities. Partnered with the community and each child's family system.

Program Services

DescriptionGrantsExpenses
Through this service we provided services for 150 individuals. We partnered with local school to monitor progress and facilitate teacher collaboration, provided alternative school environment with scholarships, paired kids with mentors twice weekly, provided transportation, provided guidance with physical, spiritual and emotional health.$0$85,720
Hired two employees, one full time and one part time.$0$31,357
Provided items for a new office, allowed for staff and board development.$0$10,411
Miscellaneous needs that came up throughout the year.$0$6,344
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna J BlountCEOFT$21,750-$21,750
Andrea GrayTreasurer-$0--
Amy HunnewellChair-$0--
Elizabeth RobertsonSecretary-$0--
Patrice BroughtonCo-Chair-$0--
Filing and Contact Details

Filer

Filer Name
Team Up Mentoring Inc
EIN
20-4927509
In Care Of
% ANNA BLOUNT
Phone
6784254789
Address
2029 Pleasant Vly Rd Ne, MONROE, GA 30655

Signing Officer

Name
Anna J Blount
Title
CEO
Phone
7703564820
Signed
2017-11-28
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Community Programs, $78510.00| General & Administrative, $10412.00| Other (Misc), $2400.00| Fundraising, $3793.00|

Part II, line 24

| Asset Name:, BOY Amount:, EOY Amount:| Inventory, $18500, $16039|

Raw XML Appendix157 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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IRS990EZ/PrimaryExemptPurposeTxt0Team Up Mentoring connects the key elements of a child's life in order to foster growth and success through building long term relationships with children, collaborating with all stakeholders, and providing resources and skills for the entire family. Advocated for those without a voice. Provided healing environments focused on physical, emotional and spiritual needs for individuals with histories of abuse and neglect of all kinds. Treated each person as a unique individual created in God's image with innate value. Valued long term relationships built on unconditional positive regard, healthy boundaries, and the belief that love is a process rather than an event. Relationships are the foundation for social skills training and discipline. Ensured access to appropriate education and vocational training. Sought to increase autonomy, overcome powerlessness, and recognize community resources and opportunities. Partnered with the community and each child's family system.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Community Programs, $78510.00| General & Administrative, $10412.00| Other (Misc), $2400.00| Fundraising, $3793.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Asset Name:, BOY Amount:, EOY Amount:| Inventory, $18500, $16039|
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Anna J Blount
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07703564820
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ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0204927509
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ReturnHeader/Filer/PhoneNum06784254789
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ReturnHeader/TaxYr02016

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Filings