Civic Intelligence

T E a M Mentoring

EIN 81-0530795 • 501(c)3 • Molt, MT

Profile

Rehabilitate Ex-Convicts

2155 Stephen LaneMolt, MT 59057

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

67th percentile

9.0%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-23%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$33,676

Up $2,782 (+9.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$33,676

Up $2,782 (+9.0%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin56th percentile

Revenue

Down

$60,783

Down $17,935 (-23%) from 2016

Expenses

Down

$58,001

Down $41,991 (-42%) from 2016

Net Income

Up

$2,782

Up $24,056 (+113%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $67,349Liabilities 2010: $0Net Assets 2010: $67,3492010Assets 2011: $56,361Liabilities 2011: $0Net Assets 2011: $56,3612011Assets 2012: $57,778Liabilities 2012: $0Net Assets 2012: $57,7782012Assets 2013: $57,472Liabilities 2013: $0Net Assets 2013: $57,4722013Assets 2014: $56,607Liabilities 2014: $0Net Assets 2014: $56,6072014Assets 2015: $53,011Liabilities 2015: $0Net Assets 2015: $53,0112015Assets 2016: $30,894Liabilities 2016: $0Net Assets 2016: $30,8942016Assets 2017: $33,676Liabilities 2017: $0Net Assets 2017: $33,6762017

Highlighted filing

2017

Assets$33,676
Liabilities$0
Net Assets$33,676
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2010: $79,5152010Expenses 2011: $57,2462011Expenses 2012: $47,8122012Revenue 2013: $47,668Expenses 2013: $46,132Net Income 2013: $1,5362013Revenue 2014: $66,422Expenses 2014: $66,611Net Income 2014: -$1892014Revenue 2015: $164,606Expenses 2015: $149,592Net Income 2015: $15,0142015Revenue 2016: $78,718Expenses 2016: $99,992Net Income 2016: -$21,2742016Revenue 2017: $60,783Expenses 2017: $58,001Net Income 2017: $2,7822017

Highlighted filing

2017

Revenue$60,783
Expenses$58,001
Net Income$2,782
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,676
Liabilities
$0
Net assets
$33,676
Revenue
$60,783
Expenses
$58,001
Net income
$2,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.61$0.58$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.79$1.00$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.65$1.50$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.66$0.67$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.48$0.46$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$60,783
Mission and Program Overview

Mission

Rehabilitate Ex-Convicts

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,543$20,543→ $0
Cash and Non-Interest-Bearing Accounts$10,351$13,133▲ $2,782
Total Assets$30,894$33,676▲ $2,782
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$20,543$20,543→ $0
Unrestricted Net Assets$10,351$13,133▲ $2,782
Total Net Assets Fund Balance$30,894$33,676▲ $2,782
Total Liabilities and Net Assets / Fund Balance$30,894$33,676▲ $2,782
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Linda GaalswykKey EmployeeFT$30,000$30,000
Larry GalswykKey EmployeePT$11,375$11,375

Board Members and Trustees

NameTitle
Darren ZentChairman
Pastor John FarnesPresident
Dale AhrensSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$45,724
Program Service Revenue
$15,059
Investment Income
$0
Other Revenue
$0
All Other Contributions
$45,724
Change in Net Assets
$2,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$46,516
Other Expenses$11,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,727$3,000-$42,727
Payroll Taxes$3,789--$3,789
All Other Expenses$2,976--$2,976
Office Expenses$1,475$357-$1,832
Other Expenses$1,604$75-$1,604
Travel$1,450--$1,450
Insurance$1,340--$1,340
Fees for Services Accounting-$875-$875
Information Technology$386--$386
Total Functional Expenses$53,694$4,307$0$58,001
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 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, Line 2

“Linda and larry gaalswyk are husband wife”

Form 990, Part VI, Line 11B

“Conversations between CPA and management result in as accurate return as reasonably possible”

Filing and Contact Details

Filer

Filer Name
T E A M Mentoring
EIN
81-0530795
Phone
4066693836
Address
2155 Stephen Lane, Molt, MT 59057

Signing Officer

Name
Pastor John Farnes
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Gaalswyk
Formed
2001
Legal Domicile
Mt
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
5

Preparer

Firm
ClavesVita Inc Tax & Wealth Advisors
Address
3012 4th Avenue N, Billings, MT 59101
Preparer
Kelly B Rickard
Phone
4062485487
Raw XML Appendix348 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/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010351
IRS990/UnrestrictedNetAssetsGrp/EOYAmt013133
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02155 Stephen Lane
IRS990/USAddress/CityNm0Molt
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IRS990/USAddress/ZIPCd059057
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pastor John Farnes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0T E A M Mentoring
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0810530795
ReturnHeader/Filer/PhoneNum04066693836
ReturnHeader/Filer/USAddress/AddressLine1Txt02155 Stephen Lane
ReturnHeader/Filer/USAddress/CityNm0Molt
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059057
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId071D580DD735045813BB84B4D5DB488A27B4E36B4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05EA44108E42C1AA7D1478324D72B53109E9766D6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.144.158.18
ReturnHeader/FilingSecurityInformation/IPDt02018-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm003:20:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ClavesVita Inc Tax & Wealth Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03012 4th Avenue N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Billings
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059101
ReturnHeader/PreparerPersonGrp/PhoneNum04062485487
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly B Rickard
ReturnHeader/ReturnTs02018-11-15T09:29:58-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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