Civic Intelligence

Team Management 2000 Inc.

990 • Fiscal year 2019 • EIN 22-3711294

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 27, 2020

Organization Profiletm2kinc.org
84 Main StreetHackensack, NJ 07601

(201) 487-4700

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$550,334

Down $489,764 (-47%) from 2018

Net Assets

Down

$423,544

Down $505,230 (-54%) from 2018

Liabilities

Up

$126,790

Up $15,466 (+14%) from 2018

Revenue And Expenses

Revenue

Up

$2,104,706

Up $176,693 (+9.2%) from 2018

Expenses

Up

$2,084,884

Up $623,201 (+43%) from 2018

Net Income

Down

$19,822

Down $446,508 (-96%) from 2018

Historical Trend

Balance Sheet Trend

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: $550,334Liabilities 2019: $126,790Net Assets 2019: $423,5442019Assets 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

2019

Assets$550,334
Liabilities$126,790
Net Assets$423,544
Open 2019 Filing

Operations Trend

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: $2,104,706Expenses 2019: $2,084,884Net Income 2019: $19,8222019Revenue 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

2019

Revenue$2,104,706
Expenses$2,084,884
Net Income$19,822
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 27, 2020
Return Version
2019v5.1
Gross Receipts
$2,104,706
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 coupled 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$306,604$349,127▲ $42,523
Land, Buildings, and Equipment, Net$161,000$134,873▼ $26,127
Cash and Non-Interest-Bearing Accounts$43,069$50,293▲ $7,224
Total Assets$520,173$550,334▲ $30,161
Other Assets Total$9,500$16,041▲ $6,541
Liabilities
Accounts Payable and Accrued Expenses$116,451$126,790▲ $10,339
Total Liabilities$116,451$126,790▲ $10,339
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$403,722$423,544▲ $19,822
Total Net Assets Fund Balance$403,722$423,544▲ $19,822
Total Liabilities and Net Assets / Fund Balance$520,173$550,334▲ $30,161

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$134,873$180,644$315,517
Land$0--
Other Assets Org$400--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
1 Ava FaustinPresident/CEOFT$1$1$2

Board Members and Trustees

NameTitle
11 Dr Lionel AnicettPresident
2 Barbara BackousVice Chair
4 Debra DixonVice President
1 Ava Faustin-
12 Gene BackousMember
13 Michelle HarveyMember
3Louise RaginMember
5 Erica FordMember
6 Karen LarussaMember
7 Alan WarrenMember
9 Dr Michael FestaMember
10 Charnette BryantSecretary
8 Sandra CarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,310,942
Program Service Revenue
$766,157
Investment Income
$0
Other Revenue
$27,607
Change in Net Assets
$19,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,124,779
Other Expenses$960,105
Total Fundraising Expense$25
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$542,437$152,995$0$695,432
Current Officers, Directors, Trustees, and Key Employees$215,584$110,106$0$325,690
Occupancy$51,886$81,155$0$133,041
Payroll Taxes$70,595$33,062$0$103,657
Insurance$56,276$25,271$0$81,547
All Other Expenses$41,269$30,641$0$71,910
Office Expenses$20,155$43,228$0$63,383
Fees for Services Accounting$0$48,819$0$48,819
Other Expenses$8,828$34,553$25$43,406
Fees for Services Management$26,950$16,200$0$43,150
Depreciation Depletion$4,740$26,743$0$31,483
Advertising$9,000$0$0$9,000
Information Technology$0$4,354$0$4,354
Payment Travel Entrtnmnt Publicly Ofcl$0$350$0$350
Conferences and Meetings$0$45$0$45
Total Functional Expenses$1,451,654$633,205$25$2,084,884
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
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 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Team Management 2000
EIN
22-3711294
Phone
2014874700
Address
84 Main Street, Hackensack, NJ 07601
Doing Business As
Team Management 2000

Signing Officer

Name
Ava Faustin
Title
President
Phone
2014874700
Signed
2020-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ava Faustin
Formed
1999
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
10
Employees
18
Volunteers
8

Preparer

Firm
Richards Accounting & Financial Services
Address
829 NOSTRAND AVENUE, BROOKLYN, NY 11225
Preparer
Genroy A Richards
Phone
7182211282
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Section A. Line 2- Gene and Barbara Backous are husband and wife.”

Pt VI, Line 11B

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

Pt VI, Line 12C

“the president/CEO monitors and enforce the conflict of interest policy.”

Pt VI, Line 15A

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

Pt VI, Line 19

“All documents will be made available upon request.”

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IRS990/OtherExpensesGrp/TotalAmt243406
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0In-Kind Donations
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027607
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027607
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt027607
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152995
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0542437
IRS990/OtherSalariesAndWagesGrp/TotalAmt0695432
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033062
IRS990/PayrollTaxesGrp/ProgramServicesAmt070595
IRS990/PayrollTaxesGrp/TotalAmt0103657
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0306604
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0349127
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Ava Faustin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Medical Assistance
IRS990/ProgramServiceRevenueGrp/Desc1SSA Ticket to Work
IRS990/ProgramServiceRevenueGrp/Desc2Fee for Service
IRS990/ProgramServiceRevenueGrp/Desc3Intensive Outpatient
IRS990/ProgramServiceRevenueGrp/Desc4Covansys
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0465925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt285778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4108238
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Ryan White Essex and Ryan White Passaic Programs provide HIV related services. The program is available to individuals who do not have the health coverage or the financial resources for coping with HIV the disease. The organization is serving approximately 240 clients in Essex and Passaic counties. (how many, 240 or more?)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0391947
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0New Jersey Medical Assistant and SSA ticket to work.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0740343
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0713157
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0350
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0350
IRS990/PYOtherExpensesAmt0714636
IRS990/PYOtherRevenueAmt06180
IRS990/PYProgramServiceRevenueAmt0727455
IRS990/PYRevenuesLessExpensesAmt0-58733
IRS990/PYSalariesCompEmpBnftPaidAmt0790889
IRS990/PYTotalExpensesAmt01505525
IRS990/PYTotalRevenueAmt01446792
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019822
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01310942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0982588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0754109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0696629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0794638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04538906
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04538906
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01310942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0982588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0754109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0696629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0794638
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04538906
IRS990ScheduleA/TotalSupportAmt04538906
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0134873
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180644
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0315517
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24041
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Escrow
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Federal Offset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Payroll Asset
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134873

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$550,334
Liabilities
$126,790
Net assets
$423,544
Revenue
$2,104,706
Expenses
$2,084,884
Net income
$19,822
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
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.13$0.42$2.10$2.08$0.02
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