Civic Intelligence

Team Management 2000 Inc.

990 • Fiscal year 2018 • EIN 22-3711294

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2021

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

$520,173

Down $45,405 (-8.0%) from 2017

Net Assets

Down

$403,722

Down $155,403 (-28%) from 2017

Liabilities

Up

$116,451

Up $109,998 (+1705%) from 2017

Revenue And Expenses

Revenue

Up

$1,446,792

Up $51,659 (+3.7%) from 2017

Expenses

Up

$1,505,525

Up $166,412 (+12%) from 2017

Net Income

Down

-$58,733

Down $114,753 (-205%) from 2017

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 2018: $520,173Liabilities 2018: $116,451Net Assets 2018: $403,7222018Assets 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

2018

Assets$520,173
Liabilities$116,451
Net Assets$403,722
Open 2018 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 2018: $1,446,792Expenses 2018: $1,505,525Net Income 2018: -$58,7332018Revenue 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

2018

Revenue$1,446,792
Expenses$1,505,525
Net Income-$58,733
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2021
Return Version
2018v3.1
Gross Receipts
$1,446,792
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 provided to 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 jobs placement support services within New Jersey

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$316,507$306,604▼ $9,903
Land, Buildings, and Equipment, Net$191,400$161,000▼ $30,400
Cash and Non-Interest-Bearing Accounts$4,989$43,069▲ $38,080
Total Assets$522,396$520,173▼ $2,223
Other Assets Total$9,500$9,500→ $0
Liabilities
Other Liabilities$24,249$68,844▲ $44,595
Accounts Payable and Accrued Expenses$35,692$47,607▲ $11,915
Total Liabilities$59,941$116,451▲ $56,510
Net Assets / Fund Balance
Unrestricted Net Assets$462,455$403,722▼ $58,733
Total Net Assets Fund Balance$462,455$403,722▼ $58,733
Total Liabilities and Net Assets / Fund Balance$522,396$520,173▼ $2,223

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$161,000$149,161-
Other Assets Org$8,500--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ava FustinPresidentFT$161,888$7,200$169,088

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
Sandra CarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$713,157
Program Service Revenue
$727,455
Investment Income
$0
Other Revenue
$6,180
Change in Net Assets
$-58,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,446,792
Total Revenue per Audited Statements
$1,446,792
Total Revenue per Form 990
$1,446,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$790,889
Other Expenses$714,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$379,110$106,928-$486,038
Current Officers, Directors, Trustees, and Key Employees$149,439$68,926-$218,365
Occupancy$45,477$71,169-$116,646
Payroll Taxes$66,746$19,740-$86,486
Insurance$32,876$38,624-$71,500
All Other Expenses$15,375$36,024-$51,399
Advertising$19,928$29,141-$49,069
Fees for Services Management$32,987$3,938-$36,925
Fees for Services Accounting-$33,377-$33,377
Depreciation Depletion$4,943$27,889-$32,832
Other Expenses$4,477$4,574-$9,051
Interest$433$3,053-$3,486
Total Functional Expenses$1,036,285$469,240$0$1,505,525

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,505,525
Total Expenses per Audited Statements$1,505,525
Total Expenses per Form 990$1,505,525
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$43,908
Line of Credit$24,936
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Officer directors etc family relationship Part VI line 2

“Gene and Barbara Backous are Husband and wife”

Form 990 governing body review Part VI line 11

“990 is reviewed by the president and then sent via email to board once apporved”

Conflict of interest policy compliance Part VI line 12C

“The President/CEO Monitors and enforces the conflict of interest policy”

CEO executive director top management comp Part VI line 15A

“990 is reviewed by the president and sent via emil toboard once approved”

Governing documents etc available to public Part VI line 19

“All Documents will be made available upon request”

Filing and Contact Details

Filer

Filer Name
Team Management 2000
EIN
22-3711294
Address
84 Main Street, Hackensack, NJ 07601

Signing Officer

Name
Ava Faustin
Title
President
Phone
2014874700
Signed
2021-05-08
Discuss with paid preparer
No

Organization Details

Formed
1999
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
10
Employees
18
Volunteers
11

Preparer

Firm
McLennon Business Management LLC
Address
812 Rogers Ave, Brooklyn, NY 11226
Preparer
Shaka McLennon
Phone
7184848009
Supplemental Narrative

Additional Explanations

Amended return information

“Adjustments to books after 990 was Issued 384,986”

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustments to books after 990 was Issued 384,986”

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IRS990/ProgramServiceRevenueGrp/Desc0Medical Assistance
IRS990/ProgramServiceRevenueGrp/Desc1SSA Ticket to Work
IRS990/ProgramServiceRevenueGrp/Desc2Fee For Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0584246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157349
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt285860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0584246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt285860
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
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0282262
IRS990/ProgSrvcAccomActy3Grp/Desc0Substance abuse and mental health SAMSHA program to improve the quality and availability of substance abuse protection, alcohol and drug addiction treatment and mental health services. During the year the organization served approximately 250 clients.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0228546
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IRS990/PYProgramServiceRevenueAmt0641024
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IRS990/PYTotalRevenueAmt01350398
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IRS990/ReconcilationRevenueExpnssAmt0-58733
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0982588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0754109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0696629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0794638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01036179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04264143
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71020
IRS990ScheduleA/PublicSupportPY170Pct00.91780
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0982588
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0696629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0794638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01036179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04264143
IRS990ScheduleA/TotalSupportAmt04264143
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0161000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149161
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0310161
IRS990ScheduleD/ExpensesSubtotalAmt01505525
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Escrow deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt143908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of Credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/RevenueSubtotalAmt01446792
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0161000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09500
IRS990ScheduleD/TotalExpensesPerForm990Amt01505525
IRS990ScheduleD/TotalLiabilityAmt068844
IRS990ScheduleD/TotalRevenuePerForm990Amt01446792
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01446792
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01505525
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0161888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt07200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Ava Fustin
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0169088
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Adjustments to books after 990 was Issued 384,986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Gene and Barbara Backous are Husband and wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 is reviewed by the president and then sent via email to board once apporved
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The President/CEO Monitors and enforces the conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990 is reviewed by the president and sent via emil toboard once approved
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All Documents will be made available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Adjustments to books after 990 was Issued 384,986
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0522396
IRS990/TotalAssetsEOYAmt0520173
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IRS990/TotalAssetsGrp/EOYAmt0520173
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0713157
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0469240
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01036285
IRS990/TotalFunctionalExpensesGrp/TotalAmt01505525

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$520,173
Liabilities
$116,451
Net assets
$403,722
Revenue
$1,446,792
Expenses
$1,505,525
Net income
-$58,733
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
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.12$0.40$1.45$1.51$0.06
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