Civic Intelligence

T E a M Mentoring Inc.

990 • Fiscal year 2014 • EIN 81-0530795

Jan 01, 2014 to Dec 31, 2014 • Filed on May 30, 2015

Organization ProfileN/A
2155 Stephen LaneMolt, MT 59057

(406) 669-3836

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 45.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-1.5%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$56,607

Down $865 (-1.5%) from 2013

Net Assets

Down

$56,607

Down $865 (-1.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin40th percentile

Revenue

Up

$66,422

Up $18,754 (+39%) from 2013

Expenses

Up

$66,611

Up $20,479 (+44%) from 2013

Net Income

Down

-$189

Down $1,725 (-112%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2014

Assets$56,607
Liabilities$0
Net Assets$56,607
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

2014

Revenue$66,422
Expenses$66,611
Net Income-$189
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 30, 2015
Return Version
2014v5.0
Gross Receipts
$66,422
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$17,260$16,395▼ $865
Inventories for Sale or Use$386$386→ $0
Total Assets$57,472$56,607▼ $865
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$36,929$36,064▼ $865
Permanently Rstr Net Assets$20,543$20,543→ $0
Total Net Assets Fund Balance$57,472$56,607▼ $865
Total Liabilities and Net Assets / Fund Balance$57,472$56,607▼ $865
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda GaalswykKey EmployeeFT$30,000$30,000
Larry GaalswykAdvisorPT$5,105$5,105

Board Members and Trustees

NameTitle
Buzz HatwiggPresident
Dale AhrensBoard Member
Darren ZentBoard Member
Pastor Dave JohnsonBoard Member
Pastor John FarnesBoard Member
Silver ZiebarthSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,208
Program Service Revenue
$21,214
Investment Income
$0
Other Revenue
$0
All Other Contributions
$45,208
Change in Net Assets
$-189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$45,245
Other Expenses$21,366
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
Other Salaries and Wages$11,725$0$0$11,725
Fees for Services Management$5,015$0$0$5,015
Payroll Taxes$2,009$1,511$0$3,520
Information Technology$2,429$607$0$3,036
Office Expenses$2,403$601$0$3,004
Travel$926$0$0$926
Fees for Services Accounting$0$575$0$575
Other Expenses$0$258$0$258
Total Functional Expenses$56,211$10,400$0$66,611
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

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

Signing Officer

Name
Buzz Hatwigg
Title
President
Phone
4066693836
Signed
2015-05-30
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Duecker & Associates Pc
Address
2625 SAINT JOHNS AVE, BILLINGS, MT 59102-4664
Preparer
Kevin Duecker
Phone
4068961720
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Linda and Larry Gaalswyk are husband and wife.”

Pt VI, Line 11B

“Conversations between CPA and management result in as”

Pt VI, Line 11B

“accurate a return as reasonably possible.”

Form 990, Part IX, Line 24F

“Miscellaneous postage & delivery”

Raw XML Appendix364 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/ExplanationTxt3MISCELLANEOUS POSTAGE & DELIVERY
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IRS990/TotalProgramServiceExpensesAmt056211
IRS990/TotalProgramServiceRevenueAmt021214
IRS990/TotalReportableCompFromOrgAmt035105
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021214
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066422
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057472
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056607
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0926
IRS990/TravelGrp/TotalAmt0926
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt036929
IRS990/UnrestrictedNetAssetsGrp/EOYAmt036064
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02155 Stephen Lane
IRS990/USAddress/CityNm0Molt
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059057
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BUZZ HATWIGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04066693836
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-30
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUECKER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02625 SAINT JOHNS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BILLINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0591024664
ReturnHeader/PreparerPersonGrp/PhoneNum04068961720
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN DUECKER
ReturnHeader/ReturnTs02015-05-30T09:29:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,607
Liabilities
$0
Net assets
$56,607
Revenue
$66,422
Expenses
$66,611
Net income
-$189
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