Civic Intelligence

T E a M Mentoring Inc

990 • Fiscal year 2016 • EIN 81-0530795

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 19, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 38.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$30,894

Down $22,117 (-42%) from 2015

Net Assets

Down

$30,894

Down $22,117 (-42%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

Down

$78,718

Down $85,888 (-52%) from 2015

Expenses

Down

$99,992

Down $49,600 (-33%) from 2015

Net Income

Down

-$21,274

Down $36,288 (-242%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2016

Assets$30,894
Liabilities$0
Net Assets$30,894
Open 2016 Filing

Operations Trend

Revenue Growth9th 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

2016

Revenue$78,718
Expenses$99,992
Net Income-$21,274
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 19, 2017
Return Version
2016v3.0
Gross Receipts
$78,718
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$32,468$10,351▼ $22,117
Total Assets$53,011$30,894▼ $22,117
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$20,543$20,543→ $0
Unrestricted Net Assets$32,468$10,351▼ $22,117
Total Net Assets Fund Balance$53,011$30,894▼ $22,117
Total Liabilities and Net Assets / Fund Balance$53,011$30,894▼ $22,117
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda GaalswykKey EmployeeFT$30,000$30,000
Larry GaalswykVice PresidentPT$23,836$23,836

Board Members and Trustees

NameTitle
Darren ZentPresident
Geoff WilliamsBoard Member
Pastor John FarnesBoard Member
Dale AhrensSecretary
Silver ZiebarthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,894
Program Service Revenue
$34,824
Investment Income
$0
Other Revenue
$0
All Other Contributions
$43,894
Change in Net Assets
$-21,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,356
Salaries, Compensation, and Employee Benefits$45,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,719$12,000$0$38,719
Insurance$9,019$275$0$9,294
Travel$3,708$247$0$3,955
Payroll Taxes$2,514$1,003$0$3,517
Current Officers, Directors, Trustees, and Key Employees$3,400$0$0$3,400
Information Technology$1,901$1,262$0$3,163
Other Expenses$2,073$307$0$2,380
Office Expenses$1,327$257$0$1,584
Fees for Services Accounting$0$875$0$875
All Other Expenses$120$8$0$128
Total Functional Expenses$82,917$17,075$0$99,992
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
Darren Zent
Title
President
Phone
4066693836
Signed
2017-03-19
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Duecker & Associates
Address
2503 Burlington Ave, Billings, MT 59102
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

“Discrepancy between books and return.”

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Discrepancy between books and return.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0247
IRS990/TravelGrp/ProgramServicesAmt03708
IRS990/TravelGrp/TotalAmt03955
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt032468
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010351
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0Molt
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IRS990/USAddress/ZIPCd059057
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARREN ZENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04066693836
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-19
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/AtSubmissionCreationDeviceId0472AC898BBEA8980FDAEFFEC8F08895F191AF00D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0472AC898BBEA8980FDAEFFEC8F08895F191AF00D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.175.70.6
ReturnHeader/FilingSecurityInformation/IPDt02017-03-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:38:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUECKER & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02503 Burlington Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Billings
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059102
ReturnHeader/PreparerPersonGrp/PhoneNum04066561583
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN DUECKER
ReturnHeader/ReturnTs02017-03-19T12:38:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,894
Liabilities
$0
Net assets
$30,894
Revenue
$78,718
Expenses
$99,992
Net income
-$21,274
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