Civic Intelligence

Operation Teammate Inc

990EZ • Fiscal year 2018 • EIN 81-1271945

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 19, 2019

804 Ocean Forest Lane Suite 321Augusta, GA 30907

(844) 884-6512

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$223

Flat from 2018

Net Assets

Flat

-$4,951

Flat from 2018

Liabilities

Flat

$5,174

Flat from 2018

Revenue And Expenses

Revenue

Flat

$13,047

Flat from 2018

Expenses

Flat

$19,012

Flat from 2018

Net Income

Flat

-$5,965

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$20K$10K$0-$10K-$20KAssets 2018: $223Liabilities 2018: $5,174Net Assets 2018: -$4,9512018Assets 2018: $223Liabilities 2018: $5,174Net Assets 2018: -$4,9512018Assets 2019: $1,748Liabilities 2019: $12,104Net Assets 2019: -$10,3562019Assets 2020: $1,298Liabilities 2020: $15,062Net Assets 2020: -$13,7642020Assets 2021: $3,006Liabilities 2021: $14,941Net Assets 2021: -$11,9352021Assets 2022: $10,353Liabilities 2022: $10,524Net Assets 2022: -$1712022Assets 2023: $15,628Net Assets 2023: $15,6282023Assets 2024: $17,783Net Assets 2024: $17,7832024Assets 2025: $10,589Net Assets 2025: $10,5892025

Highlighted filing

2018

Assets$223
Liabilities$5,174
Net Assets-$4,951

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KRevenue 2018: $13,047Expenses 2018: $19,012Net Income 2018: -$5,9652018Revenue 2018: $13,047Expenses 2018: $19,012Net Income 2018: -$5,9652018Revenue 2019: $13,707Expenses 2019: $19,112Net Income 2019: -$5,4052019Revenue 2020: $9,126Expenses 2020: $12,534Net Income 2020: -$3,4082020Revenue 2021: $8,889Expenses 2021: $7,060Net Income 2021: $1,8292021Revenue 2022: $20,078Expenses 2022: $8,314Net Income 2022: $11,7642022Revenue 2023: $29,375Expenses 2023: $13,576Net Income 2023: $15,7992023Revenue 2024: $14,871Expenses 2024: $12,716Net Income 2024: $2,1552024Revenue 2025: $8,359Expenses 2025: $15,553Net Income 2025: -$7,1942025

Highlighted filing

2018

Revenue$13,047
Expenses$19,012
Net Income-$5,965
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 19, 2019
Return Version
2018v3.1
Gross Receipts
$13,047
Mission and Program Overview

Mission

Operation teammate provides memorable sporting experiences to military children through impactful athlete interaction. Their mission is supported by the motivational stories of these athletes during various events across the nation. While helping these families through difficult times such as deployments, the operation teammate sporting experiences continue to inspire military children.

Program Services

DescriptionGrantsExpenses
SPORTING EXPERIENCES THAT INVOLVE ATHLETE ENGAGEMENT AND MENTORING$0$14,746
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY D MONTJOYPresidentFT$0--
JANE C MONTJOYVice-President/TreasurerPT$0--
BETHANY J MONTJOYDirector Of Outreach/Vice-PresidentPT$0--
JASON P RENZNational DirectorPT$0--
JAY R JOHNSONDirector Of ProgramsPT$0--
BETTINA M MOOREExecutive SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Operation Teammate Inc
EIN
81-1271945
Phone
8448846512
Address
804 OCEAN FOREST LANE SUITE 321, AUGUSTA, GA 30907

Signing Officer

Name
Timothy Montjoy
Title
President
Phone
8448846512
Signed
2019-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Serotta Maddocks Evans Cpas
Address
2743 PERIMETER PARKWAY BLDG 100 STE, 200, AUGUSTA, GA 30909
Preparer
Rick L Evans
Phone
7067225337
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising & marketing. Amount: 1,777. Description: bank fees. Amount: 594. Description: branding. Amount: 2,945. Description: event supplies. Amount: 756. Description: event tickets. Amount: 955. Description: fundraising fees. Amount: 5. Description: gear/merchandise for events. Amount: 2,144. Description: information technology. Amount: 102. Description: licenses & taxes. Amount: 439. Description: meals & entertainment. Amount: 2,637. Description: office supplies. Amount: 606. Description: travel. Amount: 1,007. Total to form 990-ez, line 16: 13,967.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: loan payable. Beg. Of year amount: 0. End of year amount: 5,174.

Raw XML Appendix167 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY D MONTJOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANE C MONTJOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETHANY J MONTJOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON P RENZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAY R JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BETTINA M MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR OF OUTREACH/VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3NATIONAL DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR OF PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013967
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION TEAMMATE PROVIDES MEMORABLE SPORTING EXPERIENCES TO MILITARY CHILDREN THROUGH IMPACTFUL ATHLETE INTERACTION. THEIR MISSION IS SUPPORTED BY THE MOTIVATIONAL STORIES OF THESE ATHLETES DURING VARIOUS EVENTS ACROSS THE NATION. WHILE HELPING THESE FAMILIES THROUGH DIFFICULT TIMES SUCH AS DEPLOYMENTS, THE OPERATION TEAMMATE SPORTING EXPERIENCES CONTINUE TO INSPIRE MILITARY CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt066
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014746
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
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IRS990EZ/TotalRevenueAmt013047
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014547
IRS990ScheduleA/TotalSupportAmt014547
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05174
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO ASSIST THE ORGANIZATION WITH MANAGEMENT AND GENERAL COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TIMOTHY MONTJOY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt05174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 1,777. DESCRIPTION: BANK FEES. AMOUNT: 594. DESCRIPTION: BRANDING. AMOUNT: 2,945. DESCRIPTION: EVENT SUPPLIES. AMOUNT: 756. DESCRIPTION: EVENT TICKETS. AMOUNT: 955. DESCRIPTION: FUNDRAISING FEES. AMOUNT: 5. DESCRIPTION: GEAR/MERCHANDISE FOR EVENTS. AMOUNT: 2,144. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 102. DESCRIPTION: LICENSES & TAXES. AMOUNT: 439. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 2,637. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 606. DESCRIPTION: TRAVEL. AMOUNT: 1,007. TOTAL TO FORM 990-EZ, LINE 16: 13,967.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,174.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY MONTJOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08448846512
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION TEAMMATE INC
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ReturnHeader/Filer/EIN0811271945
ReturnHeader/Filer/PhoneNum08448846512
ReturnHeader/Filer/USAddress/AddressLine1Txt0804 OCEAN FOREST LANE SUITE 321
ReturnHeader/Filer/USAddress/CityNm0AUGUSTA
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ReturnHeader/Filer/USAddress/ZIPCd030907
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.192.235.146
ReturnHeader/FilingSecurityInformation/IPDt02019-02-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:21:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581107697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEROTTA MADDOCKS EVANS CPAS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030909
ReturnHeader/PreparerPersonGrp/PhoneNum07067225337
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK L EVANS
ReturnHeader/ReturnTs02019-03-05T14:09:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings