Civic Intelligence

Team Management 2000 Inc.

990 • Fiscal year 2016 • EIN 22-3711294

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileTM2KINC.ORG
84 Main StreetHackensack, NJ 07601

(201) 487-4700

Siviq Scores

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

Liabilities / Assets

39th percentile

0.10x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

18th percentile

-7.4%

Higher net margin than 18% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$169,434

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-50%

Faster asset growth than 2% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-12%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$130,560

Down $129,072 (-50%) from 2015

Net Assets

Down

$118,120

Down $106,210 (-47%) from 2015

Liabilities

Down

$12,440

Down $22,862 (-65%) from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin18th percentile

Revenue

Down

$1,299,480

Down $169,653 (-12%) from 2015

Expenses

Down

$1,395,561

Down $193,056 (-12%) from 2015

Net Income

Up

-$96,081

Up $23,403 (+20%) from 2015

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

2016

Assets$130,560
Liabilities$12,440
Net Assets$118,120
Open 2016 Filing

Operations Trend

Revenue Growth15th 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

2016

Revenue$1,299,480
Expenses$1,395,561
Net Income-$96,081
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,299,480
Mission and Program Overview

Mission

The mission of team management 2000 inc. Is to act as a positive change agent to at risk families and individuals, by delivering integrated primary and mental healthcare, substance abuse recovery services, and a continuum of support through a holistic and non-traditional methodology of educational and living skills training, that encourages the importance of healthier lifestyle choices, self-sufficiency, and mental and emotional stability.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$224,749$78,325▼ $146,424
Cash and Non-Interest-Bearing Accounts$7,101$35,500▲ $28,399
Land, Buildings, and Equipment, Net$24,732$7,235▼ $17,497
Loans From Officers Directors$3,632--
Other Notes and Loans Receivable, Net$2,050--
Total Assets$259,632$130,560▼ $129,072
Other Assets Total$1,000$9,500▲ $8,500
Liabilities
Accounts Payable and Accrued Expenses$8,855$6,313▼ $2,542
Other Liabilities$22,815$6,127▼ $16,688
Total Liabilities$35,302$12,440▼ $22,862
Net Assets / Fund Balance
Unrestricted Net Assets$224,330$118,120▼ $106,210
Total Net Assets Fund Balance$224,330$118,120▼ $106,210
Total Liabilities and Net Assets / Fund Balance$259,632$130,560▼ $129,072

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,285$34,965$39,250
Other Land Buildings$2,950$23,050$26,000
Other Assets Org$8,500--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ava FaustinPresident/CEOFT$157,469$11,965$169,434

Board Members and Trustees

NameTitle
Dr Lionel AnicettPresident
Barbara BackousVice Chair
Debra DixonVice President
Alan WarrenMember
Dr Michael FestaMember
Erica FordMember
Gene BackousMember
Karen LarussaMember
Louise RaginMember
Michelle HarveyMember
Charnette BryantSecretary
Sandra CarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$696,629
Program Service Revenue
$602,851
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-96,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$762,767
Other Expenses$632,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$381,579$122,401-$503,980
Current Officers, Directors, Trustees, and Key Employees$131,190$38,244-$169,434
Occupancy$48,987$74,971-$123,958
Office Expenses$53,296$22,929-$76,225
Fees for Services Other$37,725$38,297-$76,022
Other Employee Benefits$72,996--$72,996
Fees for Services Accounting$17,502$18,216-$35,718
Payroll Taxes$14,876$1,481-$16,357
All Other Expenses$1,659$12,485-$14,144
Other Expenses$232,803$10,492-$10,492
Insurance$6,791--$6,791
Depreciation Depletion$1,513$3,346-$4,859
Information Technology-$4,250-$4,250
Travel$1,091$924-$2,015
Fees for Services Legal$135$140-$275
Total Functional Expenses$1,002,143$393,418$0$1,395,561
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$3,632--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,127
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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 2

“Gene and barbara backous are husband and wife.”

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

“990 is reviewed by the president/ceo and then sent via email to board once approved.”

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

“The president/ceo monitors and enforces the conflict of interest policy.”

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

“Board approves presidnt's compensation and reviews to make sure it is in line with other organizations of similar size.”

Form 990, Part VI, Section C, Line 19

“All documents will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Team Management 2000
EIN
22-3711294
Phone
2014874700
Address
84 MAIN STREET, HACKENSACK, NJ 07601

Signing Officer

Name
Ava Faustin
Title
President
Phone
2014874700
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ava Faustin
Formed
1999
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
12
Employees
15
Volunteers
5

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustments to books after 990 was issued -10,129.”

FORM 990, PART XII, LINE 3B:

“The audit for team management 2000, inc. Has not yet been completed.”

Raw XML AppendixShowing 400 of 497 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/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt048987
IRS990/OccupancyGrp/TotalAmt0123958
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022929
IRS990/OfficeExpensesGrp/ProgramServicesAmt053296
IRS990/OfficeExpensesGrp/TotalAmt076225
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt09500
IRS990/OtherChangesInNetAssetsAmt0-10129
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072996
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072996
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310492
IRS990/OtherExpensesGrp/ProgramServicesAmt0232803
IRS990/OtherExpensesGrp/TotalAmt0244510
IRS990/OtherExpensesGrp/TotalAmt119176
IRS990/OtherExpensesGrp/TotalAmt214359
IRS990/OtherExpensesGrp/TotalAmt310492
IRS990/OtherLiabilitiesGrp/BOYAmt022815
IRS990/OtherLiabilitiesGrp/EOYAmt06127
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0381579
IRS990/OtherSalariesAndWagesGrp/TotalAmt0503980
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02050
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01481
IRS990/PayrollTaxesGrp/ProgramServicesAmt014876
IRS990/PayrollTaxesGrp/TotalAmt016357
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0224749
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt078325
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AVA FAUSTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1SSA TICKET TO WORK
IRS990/ProgramServiceRevenueGrp/Desc2WIPA
IRS990/ProgramServiceRevenueGrp/Desc3WORK FIRST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0294217
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1136489
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt291695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt380450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0294217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1136489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt291695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt380450
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKFORCE NJ DOL EMPHASIZES WORK AS 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. THE ORGANIZATION SERVED APPROXIMATELY 275 CLIENTS DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0110136
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt080450
IRS990/ProgSrvcAccomActy3Grp/Desc0RYAN WHITE ESSEX AND RYAN WHITE PASSAIC PROGRAMS PROVIDE HIV RELATES SERVICES. THE PROGRAM IS AVAILABLE TO INDIVIDUALS WHO DO NOT HAVE THE HEATH COVERAGE OR THE FINANCIAL RESOURCES FOR COPING WITH THE HIV DISEASE. THE ORGANIZATION IS SERVING APPROXIMATELY 240 CLIENT IN ESSEX AND PASSAIC COUNTIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0230286
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0421422
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0522401
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0794638
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0728137
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0674495
IRS990/PYRevenuesLessExpensesAmt0-119484
IRS990/PYSalariesCompEmpBnftPaidAmt0860480
IRS990/PYTotalExpensesAmt01588617
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01469133
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-96081
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0696629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0794638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01036179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0864551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01562304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04954301
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01719692
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04954301
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0696629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0794638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01036179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0864551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01562304
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04954301
IRS990ScheduleA/TotalSupportAmt04954301
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034965
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02950
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023050
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07235
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09500
IRS990ScheduleD/TotalLiabilityAmt06127
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157469
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011965
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AVA FAUSTIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0169434
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENE AND BARBARA BACKOUS ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS REVIEWED BY THE PRESIDENT/CEO AND THEN SENT VIA EMAIL TO BOARD ONCE APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT/CEO MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVES PRESIDNT'S COMPENSATION AND REVIEWS TO MAKE SURE IT IS IN LINE WITH OTHER ORGANIZATIONS OF SIMILAR SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENTS TO BOOKS AFTER 990 WAS ISSUED -10,129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE AUDIT FOR TEAM MANAGEMENT 2000, INC. HAS NOT YET BEEN COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,560
Liabilities
$12,440
Net assets
$118,120
Revenue
$1,299,480
Expenses
$1,395,561
Net income
-$96,081
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