Civic Intelligence

Operation Teammate Inc

990EZ • Fiscal year 2020 • EIN 81-1271945

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

804 Ocean Forest Lane Ste 321Augusta, GA 30907

(844) 884-6512

Siviq Scores

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

Liabilities / Assets

99th percentile

11.60x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.65x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-37%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

16th percentile

-26%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-33%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,298

Down $450 (-26%) from 2019

Net Assets

Down

-$13,764

Down $3,408 (-33%) from 2019

Liabilities

Up

$15,062

Up $2,958 (+24%) from 2019

Revenue

Down

$9,126

Down $4,581 (-33%) from 2019

Expenses

Down

$12,534

Down $6,578 (-34%) from 2019

Net Income

Up

-$3,408

Up $1,997 (+37%) from 2019

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 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

2020

Assets$1,298
Liabilities$15,062
Net Assets-$13,764

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 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

2020

Revenue$9,126
Expenses$12,534
Net Income-$3,408
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.0
Gross Receipts
$9,126
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.-$8,444
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY D MONTJOYPresidentFT$0--
JANE C MONTJOYVP/TreasurerPT$0--
BETHANY J MONTJOYDirec Of OutPT$0--
JAY R JOHNSONDirector OfPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Timothy D Montjoy
Title
President
Phone
8448846512
Signed
2021-05-07
Discuss with paid preparer
Yes

Preparer

Firm
The Cleveland Group
Address
3740 EXECUTIVE CENTER DR STE 200, MARTINEZ, GA 30907-2360
Preparer
B William Cleveland
Phone
7062882800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

REFUNDS 29 TOTAL 29

Form 990-ez, Part I, Line 16

Expenses advertising 5,399 office expense 195 information technology expens 871 travel expense 156 insurance expense 549 bank service charges 96 licenses 50 event tickets 140 event gear & supplies 1,569 meals 267 total 9,292

Form 990-ez, Part II, Line 26

Loans from officers 12,104 15,062

Form 990-ez, Part III

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.

Raw XML Appendix158 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0TIMOTHY D MONTJOY
CompensationExplanation/CompensationExplanationGrp/PersonNm1JANE C MONTJOY
CompensationExplanation/CompensationExplanationGrp/PersonNm2BETHANY J MONTJOY
CompensationExplanation/CompensationExplanationGrp/PersonNm3JAY R JOHNSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TIMOTHY D MONTJOY
IRS990EZ/BooksInCareOfDetail/PhoneNum08448846512
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0804 OCEAN FOREST LANE STE 321
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUGUSTA
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IRS990EZ/ExcessOrDeficitForYearAmt0-3408
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0980
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY D MONTJOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANE C MONTJOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETHANY J MONTJOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAY R JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIREC OF OUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR OF
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09292
IRS990EZ/OtherRevenueTotalAmt029
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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/PrintingPublicationsPostageAmt058
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPORTING EXPERIENCES THAT INVOLVE ATHLETE ENGAGEMENT AND MENTORING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08444
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012104
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015062
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012534
IRS990EZ/TotalProgramServiceExpensesAmt08444
IRS990EZ/TotalRevenueAmt09126
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OPERATIONTEAMMATE.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035778
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0500
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt02073
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt037851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014547
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037851
IRS990ScheduleA/TotalSupportAmt037851
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010588
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt14474
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0MANGEMENT & GENERAL ASSISTANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1MANAGEMENT & GENERAL ASSISTANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07630
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt15500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TIMOTHY MONTJOY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1TIMOTHY MONTJOY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt015062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS 29 TOTAL 29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 5,399 OFFICE EXPENSE 195 INFORMATION TECHNOLOGY EXPENS 871 TRAVEL EXPENSE 156 INSURANCE EXPENSE 549 BANK SERVICE CHARGES 96 LICENSES 50 EVENT TICKETS 140 EVENT GEAR & SUPPLIES 1,569 MEALS 267 TOTAL 9,292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOANS FROM OFFICERS 12,104 15,062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATION 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY D MONTJOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08448846512
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION TEAMMATE INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0811271945
ReturnHeader/Filer/PhoneNum08448846512
ReturnHeader/Filer/USAddress/AddressLine1Txt0804 OCEAN FOREST LANE STE 321
ReturnHeader/Filer/USAddress/CityNm0AUGUSTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030907
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204917696
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE CLEVELAND GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03740 EXECUTIVE CENTER DR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARTINEZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0309072360
ReturnHeader/PreparerPersonGrp/PhoneNum07062882800
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0B WILLIAM CLEVELAND
ReturnHeader/ReturnTs02021-05-13T15:08:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MONTJOY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings