Civic Intelligence

Teammates Foundation

990 • Fiscal year 2022 • EIN 26-2658139

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 22, 2023

Organization ProfileN/A
6801 O StLincoln, NE 68510-2422

(402) 323-6252

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.21x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

10th percentile

-25%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

15th percentile

$13,413

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

48th percentile

-0.1%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$13,484,301

Down $8,535 (-0.1%) from 2021

Net Assets

Down

$13,456,562

Down $33,499 (-0.2%) from 2021

Liabilities

Up

$27,739

Up $24,964 (+900%) from 2021

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin10th percentile

Revenue

Down

$134,269

Down $2,964,130 (-96%) from 2021

Expenses

Up

$167,768

Up $74,289 (+79%) from 2021

Net Income

Down

-$33,499

Down $3,038,419 (-101%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$30M$20M$10M$0Assets 2010: $84,296Liabilities 2010: $22,182Net Assets 2010: $62,1142010Assets 2012: $783,470Liabilities 2012: $352,134Net Assets 2012: $431,3362012Assets 2013: $1,211,447Liabilities 2013: $2,500Net Assets 2013: $1,208,9472013Assets 2014: $3,229,147Liabilities 2014: $0Net Assets 2014: $3,229,1472014Assets 2015: $3,206,001Liabilities 2015: $0Net Assets 2015: $3,206,0012015Assets 2016: $3,141,901Liabilities 2016: $0Net Assets 2016: $3,141,9012016Assets 2017: $3,466,476Liabilities 2017: $0Net Assets 2017: $3,466,4762017Assets 2018: $4,114,903Liabilities 2018: $0Net Assets 2018: $4,114,9032018Assets 2019: $5,677,805Liabilities 2019: $0Net Assets 2019: $5,677,8052019Assets 2020: $10,485,141Liabilities 2020: $0Net Assets 2020: $10,485,1412020Assets 2021: $13,492,836Liabilities 2021: $2,775Net Assets 2021: $13,490,0612021Assets 2022: $13,484,301Liabilities 2022: $27,739Net Assets 2022: $13,456,5622022Assets 2023: $14,359,449Liabilities 2023: $20,841Net Assets 2023: $14,338,6082023Assets 2024: $18,201,787Liabilities 2024: $2,934Net Assets 2024: $18,198,8532024Assets 2025: $20,401,181Liabilities 2025: $24,290Net Assets 2025: $20,376,8912025

Highlighted filing

2022

Assets$13,484,301
Liabilities$27,739
Net Assets$13,456,562
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $68,543Expenses 2010: $1,989Net Income 2010: $66,5542010Expenses 2012: $8,0532012Expenses 2013: $30,4662013Revenue 2014: $2,051,179Expenses 2014: $71,332Net Income 2014: $1,979,8472014Revenue 2015: $75,632Expenses 2015: $98,778Net Income 2015: -$23,1462015Revenue 2016: $25,086Expenses 2016: $89,186Net Income 2016: -$64,1002016Revenue 2017: $374,954Expenses 2017: $50,379Net Income 2017: $324,5752017Revenue 2018: $811,344Expenses 2018: $162,917Net Income 2018: $648,4272018Revenue 2019: $1,617,208Expenses 2019: $54,306Net Income 2019: $1,562,9022019Revenue 2020: $4,969,626Expenses 2020: $162,290Net Income 2020: $4,807,3362020Revenue 2021: $3,098,399Expenses 2021: $93,479Net Income 2021: $3,004,9202021Revenue 2022: $134,269Expenses 2022: $167,768Net Income 2022: -$33,4992022Revenue 2023: $863,594Expenses 2023: $244,168Net Income 2023: $619,4262023Revenue 2024: $4,137,736Expenses 2024: $277,491Net Income 2024: $3,860,2452024Revenue 2025: $2,392,352Expenses 2025: $214,314Net Income 2025: $2,178,0382025

Highlighted filing

2022

Revenue$134,269
Expenses$167,768
Net Income-$33,499
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 22, 2023
Return Version
2021v4.2
Gross Receipts
$134,269
Mission and Program Overview

Mission

To provide funding to teammates mentoring program whose mission is to positively impact the world by inspiring student to reach their full potential.

To provide funding to teammates mentoring program whose mission is to positively impact the world by inspiring students to reach their full potential through mentoring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,587,199$11,990,249▲ $403,050
Pledges and Grants Receivable$1,676,142$854,751▼ $821,391
Cash and Non-Interest-Bearing Accounts$149,495$639,301▲ $489,806
Accounts Receivable$80,000$0▼ $80,000
Total Assets$13,492,836$13,484,301▼ $8,535
Liabilities
Other Liabilities$2,247$26,808▲ $24,561
Accounts Payable and Accrued Expenses$528$931▲ $403
Total Liabilities$2,775$27,739▲ $24,964
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,040,087$11,734,645▲ $2,694,558
Net Assets Without Donor Restrictions$4,449,974$1,721,917▼ $2,728,057
Total Net Assets Fund Balance$13,490,061$13,456,562▼ $33,499
Total Liabilities and Net Assets / Fund Balance$13,492,836$13,484,301▼ $8,535

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$10,159,426$2,399,665▼ $1,525,622$46,387$10,914,644
2020$7,306,115$1,131,132▲ $1,773,287-$10,159,426
2019$4,940,998$2,204,149▲ $195,137-$7,306,115
2018$3,533,677$1,191,952▲ $235,906-$4,940,998
2017$2,976,641$523,658▲ $159,155-$3,533,677
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleOtherTotal
Suzanne HinceExecutive Director$13,413$13,413

Board Members and Trustees

NameTitle
Jim PillenPresident
Chad TrampDirector
Cynthia MilliganDirector
Deepak GangaharDirector
John NorthropDirector
Steve KieneDirector
Thomas SmithDirector
Tom OsborneDirector
Tony UrbanDirector
Zach WiegertDirector
Denny WalkerSecretary
Steve ErwinSecretary
John SchueleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,827,295
Program Service Revenue
$0
Investment Income
$435,456
Other Revenue
$-2,128,482
All Other Contributions
$1,827,295
Change in Net Assets
$-33,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$71,172
Other Expenses$69,753
Grants and Similar Amounts Paid$26,843
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,131$27,107-$60,238
Fees for Services Accounting$39,621$13,207-$52,828
Grants to Domestic Individuals$26,843--$26,843
Other Employee Benefits$3,477$2,845-$6,322
Payroll Taxes$2,537$2,075-$4,612
Office Expenses$404$135-$539
Other Expenses$89$30-$119
Total Functional Expenses$122,369$45,399$0$167,768
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
Due to Central Organization$14,343
Accrued Expenses$12,465
Governance and Compliance

Governance Checklist

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

“The executive director's father is a board member.”

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

“The board is provided a copy of form 990 for review before filing.”

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

“Conflict of interest forms are distributed & any conflicts are disclosed to the board for review and a vote on approval/denial.”

Form 990, Part VI, Section C, Line 19

“Available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Teammates Foundation
EIN
26-2658139
Phone
4023236252
Address
6801 O ST, LINCOLN, NE 68510-2422

Signing Officer

Name
Suzanne Hince
Title
Executive Director
Phone
4023236252
Signed
2023-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Hince
Formed
2008
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Hbe Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Kiley a Wiechman CPA
Phone
4024234343
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are intended to benefit the long-term needs of the program.”

PART X, LINE 2:

“Teammates foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. For the year ended june 30, 2022, the foundation had no tax liability on unrelated business activity. The foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 500 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030
IRS990/OtherExpensesGrp/ProgramServicesAmt010893
IRS990/OtherExpensesGrp/ProgramServicesAmt15374
IRS990/OtherExpensesGrp/ProgramServicesAmt289
IRS990/OtherExpensesGrp/TotalAmt010893
IRS990/OtherExpensesGrp/TotalAmt15374
IRS990/OtherExpensesGrp/TotalAmt2119
IRS990/OtherLiabilitiesGrp/BOYAmt02247
IRS990/OtherLiabilitiesGrp/EOYAmt026808
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0UNREAL & REALIZED GAINS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-2128482
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-2128482
IRS990/OtherRevenueTotalAmt0-2128482
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027107
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033131
IRS990/OtherSalariesAndWagesGrp/TotalAmt060238
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02075
IRS990/PayrollTaxesGrp/ProgramServicesAmt02537
IRS990/PayrollTaxesGrp/TotalAmt04612
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01676142
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0854751
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUZANNE HINCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01129872
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt032500
IRS990/PYInvestmentIncomeAmt0217656
IRS990/PYOtherExpensesAmt054286
IRS990/PYOtherRevenueAmt01750871
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03004920
IRS990/PYSalariesCompEmpBnftPaidAmt06693
IRS990/PYTotalExpensesAmt093479
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03098399
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-33499
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0470840990
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TEAMMATES MENTORING PROGRAM
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
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/CYEndwmtFundGrp/BeginningYearBalanceAmt010159426
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02399665
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010914644
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt072438
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1525622
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt046387
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07306115
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01131132
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010159426
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt051108
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01773287
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04940998
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02204149
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07306115
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt034159
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0195137
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03533677
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01191952
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04940998
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt020547
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0235906
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02976641
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0523658
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03533677
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0133869
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0159155
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CENTRAL ORGANIZATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.01400
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE INTENDED TO BENEFIT THE LONG-TERM NEEDS OF THE PROGRAM.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TEAMMATES FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEAR ENDED JUNE 30, 2022, THE FOUNDATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.98600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt026808
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP FUNDS ARE PAID DIRECTLY TO THE COLLEGE OR UNIVERSITY ON BEHALF OF THE RECIPIENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR'S FATHER IS A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS PROVIDED A COPY OF FORM 990 FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST FORMS ARE DISTRIBUTED & ANY CONFLICTS ARE DISCLOSED TO THE BOARD FOR REVIEW AND A VOTE ON APPROVAL/DENIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TEAMMATES MENTORING PROGRAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0470840990
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ONE-TO-ONE SCHOOL BASED MENTORING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06801 O STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LINCOLN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd068510

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,484,301
Liabilities
$27,739
Net assets
$13,456,562
Revenue
$134,269
Expenses
$167,768
Net income
-$33,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.4$0.02$20.4$2.39$0.21$2.18
2024Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$4.14$0.28$3.86
2023Detailed filing. Detailed filing data is available for this year.$14.4$0.02$14.3$0.86$0.24$0.62
2022Detailed filing. Detailed filing data is available for this year.$13.5$0.03$13.5$0.13$0.17$0.03
2021Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$3.10$0.09$3.00
2020Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$4.97$0.16$4.81
2019Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$1.62$0.05$1.56
2018Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.81$0.16$0.65
2017Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.37$0.05$0.32
2016Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.03$0.09$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.08$0.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$2.05$0.07$1.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.35$0.43$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$0.07$0.00$0.07
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