Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Operation Teammate Inc
990EZ • Fiscal year 2018 • EIN 81-1271945
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
23.20x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$223
No earlier filing loaded for comparison.
Net Assets
-$4,951
No earlier filing loaded for comparison.
Liabilities
$5,174
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$13,047
No earlier filing loaded for comparison.
Expenses
$19,012
No earlier filing loaded for comparison.
Net Income
-$5,965
No earlier filing loaded for comparison.
Historical Trend
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
| Description | Grants | Expenses |
|---|---|---|
| SPORTING EXPERIENCES THAT INVOLVE ATHLETE ENGAGEMENT AND MENTORING | $0 | $14,746 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TIMOTHY D MONTJOY | President | FT | $0 | - | - |
| JANE C MONTJOY | Vice-President/Treasurer | PT | $0 | - | - |
| BETHANY J MONTJOY | Director Of Outreach/Vice-President | PT | $0 | - | - |
| JASON P RENZ | National Director | PT | $0 | - | - |
| JAY R JOHNSON | Director Of Programs | PT | $0 | - | - |
| BETTINA M MOORE | Executive Secretary | PT | $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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TIMOTHY MONTJOY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8448846512 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 804 OCEAN FOREST LANE SUITE 321 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | AUGUSTA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30907 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1014 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 223 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13047 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5965 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2548 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1014 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 223 |
| IRS990EZ/GrossReceiptsAmt | 0 | 13047 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 5174 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 1 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1014 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -4951 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1014 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -4951 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2431 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 55.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 18.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TIMOTHY D MONTJOY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JANE C MONTJOY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BETHANY J MONTJOY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JASON P RENZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JAY R JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BETTINA M MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDENT/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR OF OUTREACH/VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | NATIONAL DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR OF PROGRAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EXECUTIVE SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13967 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 66 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SPORTING EXPERIENCES THAT INVOLVE ATHLETE ENGAGEMENT AND MENTORING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 14746 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5174 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 19012 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 14746 |
| IRS990EZ/TotalRevenueAmt | 0 | 13047 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.OPERATIONTEAMMATE.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 13047 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13047 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 1500 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 1500 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6096 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 8451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 14547 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14547 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14547 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 5174 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TO ASSIST THE ORGANIZATION WITH MANAGEMENT AND GENERAL COSTS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 5500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | TIMOTHY MONTJOY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 5174 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,174. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIMOTHY MONTJOY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8448846512 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OPERATION TEAMMATE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OPER |
| ReturnHeader/Filer/EIN | 0 | 811271945 |
| ReturnHeader/Filer/PhoneNum | 0 | 8448846512 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 804 OCEAN FOREST LANE SUITE 321 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUGUSTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30907 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 78F28D44B78F95968D1381E3AF69618F3FE42872 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 29F1D468646B2A2BD8AD8EC416BFDF8EB6E297AE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.192.235.146 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-19 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:21:09 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 581107697 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SEROTTA MADDOCKS EVANS CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2743 PERIMETER PARKWAY BLDG 100 STE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt | 0 | 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AUGUSTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30909 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7067225337 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-02-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICK L EVANS |
| ReturnHeader/ReturnTs | 0 | 2019-03-05T14:09:50-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $223
- Liabilities
- $5,174
- Net assets
- -$4,951
- Revenue
- $13,047
- Expenses
- $19,012
- Net income
- -$5,965