Civic Intelligence

Team Up Mentoring Inc

990 • Fiscal year 2018 • EIN 20-4927509

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.teamupmentoring.org
523 226 B-5 Alcovy StMonroe, GA 30655

(770) 356-4820

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

85th percentile

$25,200

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

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

Asset Growth

89th percentile

78%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$143,105

Up $62,573 (+78%) from 2017

Net Assets

Up

$143,105

Up $62,573 (+78%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

Up

$254,681

Up $59,592 (+31%) from 2017

Expenses

Down

$192,108

Down $2,218 (-1.1%) from 2017

Net Income

Up

$62,573

Up $61,810 (+8101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2018

Assets$143,105
Liabilities$0
Net Assets$143,105
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

2018

Revenue$254,681
Expenses$192,108
Net Income$62,573
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$254,681
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.

Fostering generational change for families affected by trauma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,420$127,035▲ $67,615
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$80,532$143,105▲ $62,573
Other Assets Total$21,112$16,070▼ $5,042
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$80,532$143,105▲ $62,573
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$80,532$143,105▲ $62,573
Total Liabilities and Net Assets / Fund Balance$80,532$143,105▲ $62,573

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$16,070--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelsey MalcomAssistant DirectorFT$25,200$25,200

Board Members and Trustees

NameTitle
Lawrence QuammenBoard Chair
Stephanie RigsbySecretary
Charles LeatheryTreaurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,681
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$190,041
Change in Net Assets
$62,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,805
Other Expenses$79,303
Total Fundraising Expense$9,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,839$22,161$0$68,000
Other Salaries and Wages$8,844$20,085$0$28,929
Fees for Services Other$11,295$7,916$0$19,211
Office Expenses$0$11,740$0$11,740
Payroll Taxes$4,781$3,642$0$8,423
Other Employee Benefits$0$7,453$0$7,453
Advertising$0$5,633$0$5,633
Insurance$3,865$0$0$3,865
Other Expenses$0$786$0$786
Total Functional Expenses$100,370$81,816$9,922$192,108
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Magic Makers Gala$46,450$0$0$0
StoryBook 5k$10,499$0$0$0
Total Events$56,949$0$0$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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

Part VI, Section B, Line 11B

“990 is frist reviewed by the Executive Board. It is then distributed to the full board prior to filing with IRS”

Part VI, Section B, Line 12C

“Board members and employees are required by the organization on an annual basis to inform the organization in writing of any known relationship which is a conflict of interest. If disclosed before transaction has occurred individual does not vote on the matter they're involved in. If after, conflict of interest is brought before board to do a re-vote.”

Part VI, Section B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Anna Blount, The Executive Board researches and makes a recommendation based on industry/area studies to full board, excluding Executive Director, 2017| Kelsey Malcom, The Executive Board researches and makes a recommendation based on industry/area studies to full board, 2017|”

Part VI, Section C, Line 19

“Documents after being reviewed and approved by board are made public”

Filing and Contact Details

Filer

Filer Name
Team Up Mentoring Inc
EIN
20-4927509
In Care Of
% ANNA BLOUNT
Phone
7703564820
Address
523 226 B-5 Alcovy St, MONROE, GA 30655

Signing Officer

Name
Anna Blount
Title
CEO
Phone
6784254789
Signed
2019-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Anna Blount
Formed
2006
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
100
Supplemental Narrative

Additional Explanations

Part IX, line 11G

“| Description:, Amount:| Grant Management, Transportation, Education Support, Strategic Plan Consulting, Summer Intern, $19211|”

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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/Desc0One student recognized as youth of the year by local Boys and Girls Club chapter. One third of all Team Up students were recognized for outstanding achievement by their school. 58 children served by Team Up as 17 family units. 844.5 hours of volunteer hours by mentors. Conducted surveys to help empower our parents of students. Created Teen Leadership Academy serving 17 teens on a weekly basis.
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021112
IRS990/OtherAssetsTotalGrp/EOYAmt016070
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07453
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07453
IRS990/OtherExpensesGrp/Desc0Community Programs
IRS990/OtherExpensesGrp/Desc1Fundraisers
IRS990/OtherExpensesGrp/Desc2Support
IRS990/OtherExpensesGrp/Desc3Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt19922
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3786
IRS990/OtherExpensesGrp/ProgramServicesAmt025746
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt025746
IRS990/OtherExpensesGrp/TotalAmt19922
IRS990/OtherExpensesGrp/TotalAmt22400
IRS990/OtherExpensesGrp/TotalAmt3786
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020085
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08844
IRS990/OtherSalariesAndWagesGrp/TotalAmt028929
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03642
IRS990/PayrollTaxesGrp/ProgramServicesAmt04781
IRS990/PayrollTaxesGrp/TotalAmt08423
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANNA BLOUNT
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Students received 125,578 miles of transportation to school, mentoring, and other community services and activities. We provided 6,000 individual transports to children and families served by Team Up.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022068
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Four Team Up boys participated in Lacrosse through partnerhsip with local Boys and Girls Club and All Access LAX and placed 2nd in state tournament. We had 1005 access to medical and dental care for all students. 2,400 meals donated to Team Up for nightly program. 450 lunches proved daily for students at special needs school. 6 students and parents completed trauma informed therapy. 40 doctor's appointment, 10 dental appointments, and 20 counseling appointments attended with most high risk families.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013596
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc02 High School Graduates. 3 students received scholarships to local special needs school. 300 hours of private tutoring. 87% of Team Up grads between 2015-18 are part of the workforce. For the past 3 years, Team Up high school graduation rate is 100%
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05781
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0195089
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0117020
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0763
IRS990/PYSalariesCompEmpBnftPaidAmt055368
IRS990/PYTotalExpensesAmt0194326
IRS990/PYTotalProfFndrsngExpnsAmt021938
IRS990/PYTotalRevenueAmt0195089
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt062573
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ReservesMaintainedAmt00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0254681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0194516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0185830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0835181
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.7748
IRS990ScheduleA/PublicSupportPY170Pct00.4224
IRS990ScheduleA/PublicSupportTotal170Amt0647133
IRS990ScheduleA/SubstantialContributorsTotAmt0188049
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0254681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0194516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0185830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0835181
IRS990ScheduleA/TotalSupportAmt0835181

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,105
Liabilities
$0
Net assets
$143,105
Revenue
$254,681
Expenses
$192,108
Net income
$62,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$2.41$0.71$8.15$8.08$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.76$1.12$0.64$8.46$9.11$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$1.27$1.28$7.57$8.67$1.10
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.21$1.18$6.83$7.09$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.25$1.44$6.19$5.12$1.06
2019Summary only. Only limited summary data is available for this year.$0.75$0.28$0.47$3.19$4.27$1.08
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$2.55$1.92$0.63
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.95$1.94$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.88$1.34$0.54