Civic Intelligence

T E a M Mentoring Inc.

990 • Fiscal year 2015 • EIN 81-0530795

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 04, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$35,216

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

33rd percentile

-6.4%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

148%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$53,011

Down $3,596 (-6.4%) from 2014

Net Assets

Down

$53,011

Down $3,596 (-6.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin62nd percentile

Revenue

Up

$164,606

Up $98,184 (+148%) from 2014

Expenses

Up

$149,592

Up $82,981 (+125%) from 2014

Net Income

Up

$15,014

Up $15,203 (+8044%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2015

Assets$53,011
Liabilities$0
Net Assets$53,011
Open 2015 Filing

Operations Trend

Revenue Growth95th 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

2015

Revenue$164,606
Expenses$149,592
Net Income$15,014
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 4, 2016
Return Version
2015v2.1
Gross Receipts
$164,606
Mission and Program Overview

Mission

Rehabilitate Ex-Convicts

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,395$32,468▲ $16,073
Investments in Publicly Traded Securities$20,543$20,543→ $0
Accounts Receivable$19,283--
Inventories for Sale or Use$386--
Total Assets$56,607$53,011▼ $3,596
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$36,064$32,468▼ $3,596
Permanently Rstr Net Assets$20,543$20,543→ $0
Total Net Assets Fund Balance$56,607$53,011▼ $3,596
Total Liabilities and Net Assets / Fund Balance$56,607$53,011▼ $3,596
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry GaalswykKey EmployeePT$35,216$35,216
Linda GaalswykKey EmployeeFT$30,000$30,000

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
$44,784
Program Service Revenue
$119,822
Investment Income
$0
Other Revenue
$0
All Other Contributions
$44,784
Change in Net Assets
$15,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$85,137
Other Expenses$64,455
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$32,113$12,000$0$44,113
Other Salaries and Wages$34,362$0$0$34,362
Payroll Taxes$5,659$1,003$0$6,662
Other Expenses$5,068$538$0$5,606
Office Expenses$1,977$1,318$0$3,295
All Other Expenses$2,254$0$0$2,254
Information Technology$1,345$897$0$2,242
Travel$1,490$0$0$1,490
Fees for Services Legal$0$1,275$0$1,275
Total Functional Expenses$131,566$18,026$0$149,592
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
2016-06-04
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
12
Volunteers
5

Preparer

Firm
Duecker & Associates Pc
Address
2625 SAINT JOHNS AVE, BILLINGS, MT 59102-4664
Preparer
Kevin Duecker
Phone
4066561583
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.”

Pt XI

“Write-off of old receivables.”

Form 990, Part IX, Line 24E

“Postage & Delivery 2254. 2254. 0. 0.”

Raw XML Appendix368 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/TotalFunctionalExpensesGrp/TotalAmt0149592
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053011
IRS990/TotalProgramServiceExpensesAmt0131566
IRS990/TotalProgramServiceRevenueAmt0119822
IRS990/TotalReportableCompFromOrgAmt065216
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0119822
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164606
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IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01490
IRS990/TravelGrp/TotalAmt01490
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt036064
IRS990/UnrestrictedNetAssetsGrp/EOYAmt032468
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BUZZ HATWIGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04066693836
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0T E A M Mentoring
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0810530795
ReturnHeader/Filer/PhoneNum04066693836
ReturnHeader/Filer/USAddress/AddressLine1Txt02155 Stephen Lane
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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/PhoneNum04066561583
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN DUECKER
ReturnHeader/ReturnTs02016-06-04T12:10:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,011
Liabilities
$0
Net assets
$53,011
Revenue
$164,606
Expenses
$149,592
Net income
$15,014
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