Civic Intelligence

Teammates Mentoring Program

990EZ • Fiscal year 2021 • EIN 20-8380817

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 14, 2021

Organization ProfileTEAMMATES.ORG
1455 11th StreetGering, NE 69341

(308) 632-7004

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

87th percentile

51%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$111,350

No earlier filing loaded for comparison.

Net Assets

$111,350

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

$65,316

No earlier filing loaded for comparison.

Expenses

$32,106

No earlier filing loaded for comparison.

Net Income

$33,210

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2021: $111,350Net Assets 2021: $111,3502021

Highlighted filing

2021

Assets$111,350
Liabilities-
Net Assets$111,350
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2021: $65,316Expenses 2021: $32,106Net Income 2021: $33,2102021

Highlighted filing

2021

Revenue$65,316
Expenses$32,106
Net Income$33,210
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 14, 2021
Return Version
2020v4.0
Gross Receipts
$66,666
Mission and Program Overview

Mission

The mission of teammates is to positively impact the world by inspiring youth to reach their full potential through mentoring

Program Services

DescriptionGrantsExpenses
PRESENTING AND EDUCATING THE PUBLIC ABOUT TEAMMATES AND HOW THE PROGRAM IS BENEFICIAL TO THE COMMUNITY--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY KAY HAUNProgram CoorPT$25,800-$25,800
JOHN MARSHALLPresident-$0--
RYAN WINDHORSTVice-Preside-$0--
MAURIE DEINESSecretary-$0--
MARCI MEYERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pro Am$16,075$16,075-$16,075
Total Events$16,075$16,075$1,350$14,725
Filing and Contact Details

Filer

Filer Name
Teammates Mentoring Program
EIN
20-8380817
Address
1455 11TH STREET, GERING, NE 69341

Signing Officer

Name
John Marshall
Title
President
Signed
2021-12-14
Discuss with paid preparer
Yes

Preparer

Firm
Next Generation Tax & Accounting LLC
Address
1455 11TH ST, GERING, NE 69341-2805
Preparer
Brenda E Straub Ea
Phone
3084363335
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 397 office 194 insurance 391 total 982”

Form 990-ez, Part II, Line 24

“Pledges receivable 4,500 0 total 4,500 0”

Form 990-ez, Part III

“The mission of teammates is to positively impact the world by inspiring youth to reach their full potential through mentoring”

Raw XML Appendix146 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOHN MARSHALL
CompensationExplanation/CompensationExplanationGrp/PersonNm1RYAN WINDHORST
CompensationExplanation/CompensationExplanationGrp/PersonNm2MAURIE DEINES
CompensationExplanation/CompensationExplanationGrp/PersonNm3MARCI MEYER
CompensationExplanation/CompensationExplanationGrp/PersonNm4MARY KAY HAUN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN MARSHALL
IRS990EZ/BooksInCareOfDetail/PhoneNum03086327004
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02017 4TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTTSBLUFF
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073640
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt425800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN WINDHORST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAURIE DEINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARCI MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY KAY HAUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PROGRAM COOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04500
IRS990EZ/OtherExpensesTotalAmt0982
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF TEAMMATES IS TO POSITIVELY IMPACT THE WORLD BY INSPIRING YOUTH TO REACH THEIR FULL POTENTIAL THROUGH MENTORING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESENTING AND EDUCATING THE PUBLIC ABOUT TEAMMATES AND HOW THE PROGRAM IS BENEFICIAL TO THE COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027679
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt016517
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt032106
IRS990EZ/TotalRevenueAmt065316
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TEAMMATES.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039252
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027414
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt039252
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039252
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039252
IRS990ScheduleA/TotalSupportAmt039252
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PRO AM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016075
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014725
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01350
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 397 OFFICE 194 INSURANCE 391 TOTAL 982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 4,500 0 TOTAL 4,500 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MISSION OF TEAMMATES IS TO POSITIVELY IMPACT THE WORLD BY INSPIRING YOUTH TO REACH THEIR FULL POTENTIAL THROUGH MENTORING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEAMMATES MENTORING PROGRAM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF SCOTTS BLUFF COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0208380817
ReturnHeader/Filer/USAddress/AddressLine1Txt01455 11TH STREET
ReturnHeader/Filer/USAddress/CityNm0GERING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069341
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461128917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEXT GENERATION TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01455 11TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GERING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0693412805
ReturnHeader/PreparerPersonGrp/PhoneNum03084363335
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA E STRAUB EA
ReturnHeader/ReturnTs02021-12-15T15:11:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARSHALL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,350
Liabilities
-
Net assets
$111,350
Revenue
$65,316
Expenses
$32,106
Net income
$33,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.65$0.32$0.33