Civic Intelligence

Team Management 2000 Inc.

990 • Fiscal year 2021 • EIN 22-3711294

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

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

66th percentile

0.29x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Net Margin

46th percentile

7.6%

Higher net margin than 46% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Asset Growth

78th percentile

38%

Faster asset growth than 78% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

28%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,315,469

Up $362,174 (+38%) from 2020

Net Assets

Up

$935,315

Up $273,743 (+41%) from 2020

Liabilities

Up

$380,154

Up $88,431 (+30%) from 2020

Revenue

Up

$3,596,487

Up $779,486 (+28%) from 2020

Expenses

Up

$3,322,744

Up $567,933 (+21%) from 2020

Net Income

Up

$273,743

Up $211,553 (+340%) from 2020

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: $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

2021

Assets$1,315,469
Liabilities$380,154
Net Assets$935,315

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: $2,179,728Expenses 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

2021

Revenue$3,596,487
Expenses$3,322,744
Net Income$273,743
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.2
Gross Receipts
$3,596,487
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$140,986$679,517▲ $538,531
Cash and Non-Interest-Bearing Accounts$359,083$542,638▲ $183,555
Pledges and Grants Receivable$328,966--
Land, Buildings, and Equipment, Net$92,483$61,537▼ $30,946
Total Assets$953,295$1,315,469▲ $362,174
Other Assets Total$31,777$31,777→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$230,127$290,000▲ $59,873
Accounts Payable and Accrued Expenses$46,516$75,074▲ $28,558
Other Liabilities$15,080$15,080→ $0
Total Liabilities$291,723$380,154▲ $88,431
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$661,572$935,315▲ $273,743
Total Net Assets Fund Balance$661,572$935,315▲ $273,743
Total Liabilities and Net Assets / Fund Balance$953,295$1,315,469▲ $362,174

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,537$262,291-
Other Assets Org$30,777--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ava FustinPresident
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
$2,630,318
Program Service Revenue
$966,055
Investment Income
$0
Other Revenue
$114
Change in Net Assets
$273,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,183,668
Other Expenses$1,139,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,448,735$455,218-$1,903,953
Payroll Taxes$153,849$45,955-$199,804
Office Expenses$111,825$37,433-$149,258
Occupancy$45,330$84,184-$129,514
Other Employee Benefits$61,185$18,726-$79,911
Depreciation Depletion$7,643$46,953-$54,596
All Other Expenses$10,043$44,496-$54,539
Insurance$13,925$32,493-$46,418
Other Expenses$36,567$38,152-$38,152
Travel-$21,282-$21,282
Total Functional Expenses$2,399,470$923,274$0$3,322,744
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
Deferred Rent$15,080
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 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

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
2022-11-02
Discuss with paid preparer
No

Organization Details

Formed
1999
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
12
Employees
31
Volunteers
13

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

Raw XML AppendixShowing 400 of 442 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/OtherRevenueTotalAmt0114
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0455218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01448735
IRS990/OtherSalariesAndWagesGrp/TotalAmt01903953
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045955
IRS990/PayrollTaxesGrp/ProgramServicesAmt0153849
IRS990/PayrollTaxesGrp/TotalAmt0199804
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IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Medical Assistance
IRS990/ProgramServiceRevenueGrp/Desc1SSA Ticket to Work
IRS990/ProgramServiceRevenueGrp/Desc2Fee For Service
IRS990/ProgramServiceRevenueGrp/Desc3PPP
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1110961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2157730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3230127
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2157730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3230127
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/ExpenseAmt0411824
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0541122
IRS990/ProgSrvcAccomActy3Grp/Desc0New Jersey Medical Assistant and SSA ticket to work.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0161824
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0736042
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01850012
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt0124
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IRS990/PYTotalRevenueAmt02817001
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0273743
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02089196
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0966865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0873210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0982588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0754109
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IRS990ScheduleA/PublicSupportPY170Pct00.46210
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0754109
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04853936
IRS990ScheduleA/TotalSupportAmt04853936
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt061537
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0262291
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0323828
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt130777
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Escrow deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Rent
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061537
IRS990ScheduleD/TotalBookValueOtherAssetsAmt031777
IRS990ScheduleD/TotalLiabilityAmt015080
IRS990/ScheduleJRequiredInd0false
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/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01315469
IRS990/TotalAssetsGrp/BOYAmt0953295
IRS990/TotalAssetsGrp/EOYAmt01315469
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02630318
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0923274
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02399470
IRS990/TotalFunctionalExpensesGrp/TotalAmt03322744
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0291723
IRS990/TotalLiabilitiesEOYAmt0380154
IRS990/TotalLiabilitiesGrp/BOYAmt0291723
IRS990/TotalLiabilitiesGrp/EOYAmt0380154
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0661572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0935315
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02399470
IRS990/TotalProgramServiceRevenueAmt0966055
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0966169
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03596487
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01315469
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ManagementAndGeneralAmt021282

Document Assets

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Filings

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