Civic Intelligence

T E a M Mentoring Inc

990 • Fiscal year 2013 • EIN 81-0530795

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 30, 2014

Organization ProfileN/A
2155 Stephen Lane59057

(406) 656-8326

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 62.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$57,472

Down $306 (-0.5%) from 2012

Net Assets

Down

$57,472

Down $306 (-0.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

$47,668

No earlier filing loaded for comparison.

Expenses

Down

$46,132

Down $1,680 (-3.5%) from 2012

Net Income

$1,536

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$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

2013

Assets$57,472
Liabilities$0
Net Assets$57,472
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$47,668
Expenses$46,132
Net Income$1,536
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 30, 2014
Return Version
2013v3.1
Gross Receipts
$47,668
Mission and Program Overview

Mission

Rehabilitate Ex-Convicts

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,543$20,543→ $0
Accounts Receivable$19,283$19,283→ $0
Cash and Non-Interest-Bearing Accounts$17,566$17,260▼ $306
Inventories for Sale or Use$386$386→ $0
Total Assets$57,778$57,472▼ $306
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$37,235$36,929▼ $306
Permanently Rstr Net Assets$20,543$20,543→ $0
Total Net Assets Fund Balance$57,778$57,472▼ $306
Total Liabilities and Net Assets / Fund Balance$57,778$57,472▼ $306
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda GaalswykKey EmployeeFT$30,000$30,000

Board Members and Trustees

NameTitle
Buzz HatwiggPresident
Larry GaalswykVice-President
Paul McleanBoard Member
Russell FaggBoard Member
William NewtonBoard Member
David YoungAdvisor
Silver ZiebarthSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,668
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$47,668
Change in Net Assets
$1,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$32,210
Other Expenses$13,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,000$6,000$0$30,000
Office Expenses$727$2,910$0$3,637
Payroll Taxes$1,676$429$0$2,105
Travel$1,188$0$0$1,188
Fees for Services Accounting$0$973$0$973
Other Salaries and Wages$0$105$0$105
Other Expenses$0$55$0$55
Total Functional Expenses$34,220$11,912$0$46,132
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
Filing and Contact Details

Filer

EIN
81-0530795
Phone
4066568326

Signing Officer

Name
Larry Gaalswyk
Title
Vice-president
Phone
4066568326
Signed
2014-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Gaalswyk
Formed
2001
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
5

Preparer

Preparer
Kevin Duecker
Phone
4068961720
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Larry & Linda Gaalswyk are husband & wife.”

Pt XI

“Back payroll taxes paid.”

Pt VI, Line 11B

“The Gaalswyks review.”

Form 990, Part IX, Line 24F

“Miscellaneous postage & delivery”

Raw XML Appendix352 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Larry & Linda Gaalswyk are husband & wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Back payroll taxes paid.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Gaalswyks review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS POSTAGE & DELIVERY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY GAALSWYK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04066568326
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10T E A M Mentoring
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0810530795
ReturnHeader/Filer/PhoneNum04066568326
ReturnHeader/Filer/USAddress/AddressLine102155 Stephen Lane
ReturnHeader/Filer/USAddress/City0Molt
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DUECKER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102625 SAINT JOHNS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BILLINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0591024664
ReturnHeader/PreparerPersonGrp/PhoneNum04068961720
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN DUECKER
ReturnHeader/ReturnTs02014-08-06T11:28:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,472
Liabilities
$0
Net assets
$57,472
Revenue
$47,668
Expenses
$46,132
Net income
$1,536
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