Civic Intelligence

Team Management 2000 Inc.

990 • Fiscal year 2013 • EIN 22-3711294

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization ProfileWWW.TM2KINC.ORG
84 Main Street07601

(201) 487-4700

Siviq Scores

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

Liabilities / Assets

51st percentile

0.20x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.06x

Higher debt load relative to revenue than 33% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Net Margin

52nd percentile

2.1%

Higher net margin than 52% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

76th percentile

$124,615

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Asset Growth

2nd percentile

-58%

Faster asset growth than 2% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-18%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$377,043

Down $529,905 (-58%) from 2012

Net Assets

Down

$302,579

Down $508,705 (-63%) from 2012

Liabilities

Down

$74,464

Down $21,200 (-22%) from 2012

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin52nd percentile

Revenue

Down

$1,280,326

Down $281,978 (-18%) from 2012

Expenses

Up

$1,253,994

Up $192,454 (+18%) from 2012

Net Income

Down

$26,332

Down $474,432 (-95%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $243,087Liabilities 2010: $159,881Net Assets 2010: $83,2062010Assets 2011: $450,545Liabilities 2011: $140,276Net Assets 2011: $310,2692011Assets 2012: $906,948Liabilities 2012: $95,664Net Assets 2012: $811,2842012Assets 2013: $377,043Liabilities 2013: $74,464Net Assets 2013: $302,5792013Assets 2014: $384,759Liabilities 2014: $75,232Net Assets 2014: $309,5272014Assets 2015: $259,632Liabilities 2015: $35,302Net Assets 2015: $224,3302015Assets 2016: $130,560Liabilities 2016: $12,440Net Assets 2016: $118,1202016Assets 2017: $565,578Liabilities 2017: $6,453Net Assets 2017: $559,1252017Assets 2018: $1,040,098Liabilities 2018: $111,324Net Assets 2018: $928,7742018Assets 2019: $661,767Liabilities 2019: $62,385Net Assets 2019: $599,3822019Assets 2020: $953,295Liabilities 2020: $291,723Net Assets 2020: $661,5722020Assets 2021: $1,315,469Liabilities 2021: $380,154Net Assets 2021: $935,3152021Assets 2022: $1,399,494Liabilities 2022: $93,767Net Assets 2022: $1,305,7272022Assets 2023: $1,951,904Liabilities 2023: $1,681,714Net Assets 2023: $270,1902023Assets 2024: $4,117,202Liabilities 2024: $2,628,484Net Assets 2024: $1,488,7182024

Highlighted filing

2013

Assets$377,043
Liabilities$74,464
Net Assets$302,579
Open 2013 Filing

Operations Trend

Revenue Growth10th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,044,750Expenses 2010: $1,037,030Net Income 2010: $7,7202010Revenue 2011: $1,347,363Expenses 2011: $1,120,300Net Income 2011: $227,0632011Revenue 2012: $1,562,304Expenses 2012: $1,061,540Net Income 2012: $500,7642012Revenue 2013: $1,280,326Expenses 2013: $1,253,994Net Income 2013: $26,3322013Revenue 2014: $1,478,382Expenses 2014: $1,471,434Net Income 2014: $6,9482014Revenue 2015: $1,469,133Expenses 2015: $1,588,617Net Income 2015: -$119,4842015Revenue 2016: $1,299,480Expenses 2016: $1,395,561Net Income 2016: -$96,0812016Revenue 2017: $1,395,133Expenses 2017: $1,339,113Net Income 2017: $56,0202017Revenue 2018: $1,928,013Expenses 2018: $1,461,683Net Income 2018: $466,3302018Revenue 2019: $2,179,728Expenses 2019: $1,984,068Net Income 2019: $195,6602019Revenue 2020: $2,817,001Expenses 2020: $2,754,811Net Income 2020: $62,1902020Revenue 2021: $3,596,487Expenses 2021: $3,322,744Net Income 2021: $273,7432021Revenue 2022: $5,430,673Expenses 2022: $5,062,937Net Income 2022: $367,7362022Revenue 2023: $5,057,435Expenses 2023: $5,229,215Net Income 2023: -$171,7802023Revenue 2024: $5,201,766Expenses 2024: $3,994,026Net Income 2024: $1,207,7402024

Highlighted filing

2013

Revenue$1,280,326
Expenses$1,253,994
Net Income$26,332
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$1,280,326
Mission and Program Overview

Mission

Social services provide low-income families with counseling and training programs. The programs are delivered through diverse educational training coupled with "best practices" of clinical intervention, life skills, and job placement support services within the urban communities of new jersey.

Social services provide low income families with counseling and training programs. The programs are delivered through diverse educational training couples couples with "best practices" of clinical intervention, life skills and job placement support services within the urban communities of new jersey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$835,037$282,000▼ $553,037
Cash and Non-Interest-Bearing Accounts$19,853$52,254▲ $32,401
Loans From Officers Directors$50,332$33,832▼ $16,500
Land, Buildings, and Equipment, Net$37,807$27,488▼ $10,319
Other Notes and Loans Receivable, Net$2,100$2,150▲ $50
Total Assets$906,948$377,043▼ $529,905
Other Assets Total$12,151$13,151▲ $1,000
Liabilities
Other Liabilities$39,015$31,651▼ $7,364
Accounts Payable and Accrued Expenses$6,317$8,981▲ $2,664
Total Liabilities$95,664$74,464▼ $21,200
Net Assets / Fund Balance
Unrestricted Net Assets$811,284$302,579▼ $508,705
Total Net Assets Fund Balance$811,284$302,579▼ $508,705
Total Liabilities and Net Assets / Fund Balance$906,948$377,043▼ $529,905

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,488$40,820$68,308
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ava FaustinPresident/ceFT$124,615$124,615
Michele HarveySecretaryFT$37,394$37,394

Board Members and Trustees

NameTitle
Dominic HealyChairman
Barbara BackusVice-chairma
Anthony SuberMember
Dr Michael FestaMember
Erica FordMember
Francis ThompsonMember
Gene BackusMember
Karen LarussaMember
Louis RaginMember
Rabbi Raine TellerMember
Rev Alan WarrenMember
Vicki HenryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$864,551
Program Service Revenue
$415,622
Investment Income
$153
Other Revenue
$0
Change in Net Assets
$26,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,280,326
Total Revenue per Audited Statements
$1,280,326
Total Revenue per Form 990
$1,280,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$692,783
Other Expenses$561,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$480,482--$480,482
Current Officers, Directors, Trustees, and Key Employees$47,082$114,927-$162,009
All Other Expenses$57,096$64,218-$121,314
Occupancy$97,332--$97,332
Fees for Services Other$42,232$48,361-$90,593
Payroll Taxes$40,604$9,688-$50,292
Office Expenses$55$27,564-$27,619
Other Expenses$25,540$606-$26,146
Fees for Services Accounting-$18,120-$18,120
Advertising-$16,702-$16,702
Insurance$16,653--$16,653
Depreciation Depletion-$10,962-$10,962
Travel$1,698$4,999-$6,697
Interest-$1,200-$1,200
Fees for Services Legal-$750-$750
Conferences and Meetings$246$299-$545
Total Functional Expenses$863,262$390,732$0$1,253,994

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,253,994
Total Expenses per Audited Statements$1,253,994
Total Expenses per Form 990$1,253,994
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$50,332$33,832▼ $16,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pppayroll Laibilities$31,651
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“990 e-mailed to members of the board prior to filing”

Form 990, Page 6, Part VI, Line 12C

“The organization's prsident/ceo enforces the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Board decides on president's compensation. The board makes sure that compensation is in line with similar positions in similar organizations.”

Form 990, Page 6, Part VI, Line 19

“Upon request governing documents will be made available.”

Filing and Contact Details

Filer

EIN
22-3711294

Signing Officer

Name
Ava Faustin
Title
CEO
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ava Faustin
Formed
1999
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
13

Preparer

Preparer
Jay Gelbein CPA
Phone
7184941423
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Social services provide low income families with counseling and training programs. The programs are delivered through diverse educational training couples couples with "best practices" of clinical intervention, life skills and job placement support services within the urban communities of new jersey.”

Form 990, Page 2, Part III, Line 4D

“Life skills foundation to transition from welfare to work. Teenage transitional alternative project, health education for alternative lifestyles to assist hiv/aids and substance abuse families. Traditional program for incarcerated women, temporary housing, prison reentry program placement and career developement programs.”

Form 990, Part XI, Line 9

“The accountant that filed the prior year form 990 made an income accrual that did not get reversed. The prior period adjustment is being made to correct the accrual.”

Raw XML AppendixShowing 400 of 446 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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IRS990/OccupancyGrp/TotalAmt097332
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IRS990/OfficeExpensesGrp/ProgramServicesAmt055
IRS990/OfficeExpensesGrp/TotalAmt027619
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MEDICAL INSURANCE
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IRS990/ProgramServiceRevenueGrp/Desc2SSA TICKET TO WORK
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0321610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234012
IRS990/ProgSrvcAccomActy2Grp/Desc0WORK FORCE NJ DOL: THE STATES WORK FIRST NJ PROGRAM EMPHASIZES WORK AS A FIRST STEP TO A BETTER FUTURE. OUR GOAL IS TO TRANSITION PEOPLE OFF WELFARE BY EQUIPPING THEM WITH EMPLOYMENT, JOB TRAINING, EDUCATION AND WORK ACTIVITIES. SERVING 275 CLIENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0105040
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0218908
IRS990/ProgSrvcAccomActy3Grp/Desc0RYAN WHITE ESSEX AND RYAN WHITE PASSAIC PROGRAMS: THE RYAN WHITE PROGRAM PROVIDES HIV-RELATED SERVICES. THE PROGRAM IS AVAILABLE TO INDIVIDUALS WHO DO NOT HAVE THE HEALTH COVERAGE OR THE FINANCIAL RESOURCES FOR COPING WITH THE HIV DISEASE. SERVING 240 CLIENTS (175 IN ESSEX COUNTY AND 65 IN PASSAIC COUNTY)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0231378
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0205285
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LIFE SKILLS FOUNDATION TO TRANSITION FROM WELFARE TO WORK. TEENAGE TRANSITIONAL ALTERNATIVE PROJECT, HEALTH EDUCATION FOR ALTERNATIVE LIFESTYLES TO ASSIST HIV/AIDS AND SUBSTANCE ABUSE FAMILIES. TRADITIONAL PROGRAM FOR INCARCERATED WOMEN, TEMPORARY HOUSING, PRISON REENTRY PROGRAM PLACEMENT AND CAREER DEVELOPEMENT PROGRAMS.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0106408
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYTotalExpensesAmt01061540
IRS990/PYTotalRevenueAmt01562304
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0333950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0864551
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01290160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01009414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0979280
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01290160
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040820
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPPAYROLL LAIBILITIES
IRS990ScheduleD/RevenueSubtotalAmt01280326
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027488
IRS990ScheduleD/TotalExpensesPerForm990Amt01253994
IRS990ScheduleD/TotalLiabilityAmt031651
IRS990ScheduleD/TotalRevenuePerForm990Amt01280326
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050332
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0AVA FAUSTIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOCIAL SERVICES PROVIDE LOW INCOME FAMILIES WITH COUNSELING AND TRAINING PROGRAMS. THE PROGRAMS ARE DELIVERED THROUGH DIVERSE EDUCATIONAL TRAINING COUPLES COUPLES WITH "BEST PRACTICES" OF CLINICAL INTERVENTION, LIFE SKILLS AND JOB PLACEMENT SUPPORT SERVICES WITHIN THE URBAN COMMUNITIES OF NEW JERSEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIFE SKILLS FOUNDATION TO TRANSITION FROM WELFARE TO WORK. TEENAGE TRANSITIONAL ALTERNATIVE PROJECT, HEALTH EDUCATION FOR ALTERNATIVE LIFESTYLES TO ASSIST HIV/AIDS AND SUBSTANCE ABUSE FAMILIES. TRADITIONAL PROGRAM FOR INCARCERATED WOMEN, TEMPORARY HOUSING, PRISON REENTRY PROGRAM PLACEMENT AND CAREER DEVELOPEMENT PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 E-MAILED TO MEMBERS OF THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S PRSIDENT/CEO ENFORCES THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD DECIDES ON PRESIDENT'S COMPENSATION. THE BOARD MAKES SURE THAT COMPENSATION IS IN LINE WITH SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST GOVERNING DOCUMENTS WILL BE MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ACCOUNTANT THAT FILED THE PRIOR YEAR FORM 990 MADE AN INCOME ACCRUAL THAT DID NOT GET REVERSED. THE PRIOR PERIOD ADJUSTMENT IS BEING MADE TO CORRECT THE ACCRUAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0863262
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IRS990/TotalOtherProgSrvcRevenueAmt0106408
IRS990/TotalProgramServiceExpensesAmt0863262
IRS990/TotalProgramServiceRevenueAmt0415622
IRS990/TotalReportableCompFromOrgAmt0162009
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0415775

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,043
Liabilities
$74,464
Net assets
$302,579
Revenue
$1,280,326
Expenses
$1,253,994
Net income
$26,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$2.63$1.49$5.20$3.99$1.21
2023Detailed filing. Detailed filing data is available for this year.$1.95$1.68$0.27$5.06$5.23$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.09$1.31$5.43$5.06$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.38$0.94$3.60$3.32$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.29$0.66$2.82$2.75$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.60$2.18$1.98$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.11$0.93$1.93$1.46$0.47
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$1.40$1.34$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$1.30$1.40$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$1.47$1.59$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.08$0.31$1.48$1.47$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.30$1.28$1.25$0.03
2012Summary only. Only limited summary data is available for this year.$0.91$0.10$0.81$1.56$1.06$0.50
2011Summary only. Only limited summary data is available for this year.$0.45$0.14$0.31$1.35$1.12$0.23
2010Summary only. Only limited summary data is available for this year.$0.24$0.16$0.08$1.04$1.04$0.01