Civic Intelligence

Operation Teammate Inc

990EZ • Fiscal year 2021 • EIN 81-1271945

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 03, 2022

804 Ocean Forest Lane Suite 321Augusta, GA 30907

(844) 884-6512

Siviq Scores

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

Liabilities / Assets

98th percentile

4.97x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.68x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

65th percentile

21%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

132%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-2.6%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$3,006

Up $1,708 (+132%) from 2020

Net Assets

Up

-$11,935

Up $1,829 (+13%) from 2020

Liabilities

Down

$14,941

Down $121 (-0.8%) from 2020

Revenue

Down

$8,889

Down $237 (-2.6%) from 2020

Expenses

Down

$7,060

Down $5,474 (-44%) from 2020

Net Income

Up

$1,829

Up $5,237 (+154%) from 2020

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

2021

Assets$3,006
Liabilities$14,941
Net Assets-$11,935

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

2021

Revenue$8,889
Expenses$7,060
Net Income$1,829
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 3, 2022
Return Version
2021v4.0
Gross Receipts
$8,889
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.$3,527-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY D MONTJOYPresidentFT$0--
JANE C MONTJOYVP\TreasurerPT$0--
BETHANY J MONTJOYDirec Of OutreaPT$0--
JAY R JOHNSONDirector Of ProPT$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 D Montjoy
Title
President
Signed
2022-02-03
Discuss with paid preparer
Yes

Preparer

Firm
David C Crews CPA PC
Address
524 Blackburn Dr, Augusta, GA 30907
Preparer
David C Crews CPA
Phone
7064268817
Supplemental Narrative

Additional Explanations

Other Revenue.1

$58

Other Expenses.1001

Advertising and Promotion $2462

Other Expenses.1003

Information Technology $140

Other Expenses.1005

Travel $241

Other Expenses.1012

Insurance $549

Other Expenses.1

Event gear and supplies $381

Other Expenses.2

EVENT TICKETS $290

Other Expenses.3

Bank service charges $289

Other Expenses.4

MEALS $152

Other Expenses.5

LICENSES $30

Total Liabilities.1

NOTE PAYABLE-OFFICER - Beginning $15062 NOTE PAYABLE-OFFICER - Ending $14941

Raw XML Appendix184 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08448846512
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUGUSTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030907
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01298
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03006
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-11935
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-13764
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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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 OUTREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR OF PRO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04534
IRS990EZ/OtherRevenueTotalAmt058
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/PrintingPublicationsPostageAmt07
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014941
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt03527
IRS990EZ/TotalRevenueAmt08889
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.operationteammate.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044609
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014547
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046682
IRS990ScheduleA/TotalSupportAmt046682
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010467
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt14474
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0MGMT & GEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1MGMT & GEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07630
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt15500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TIMOTHY D MONTJOY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1TIMOTHY D MONTJOY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt014941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT GEAR AND SUPPLIES $381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVENT TICKETS $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK SERVICE CHARGES $289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS $152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NOTE PAYABLE-OFFICER - Beginning $15062 NOTE PAYABLE-OFFICER - Ending $14941
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY D MONTJOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION TEAMMATE INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0811271945
ReturnHeader/Filer/PhoneNum08448846512
ReturnHeader/Filer/USAddress/AddressLine1Txt0804 OCEAN FOREST LANE SUITE 321
ReturnHeader/Filer/USAddress/CityNm0AUGUSTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030907
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582043158
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David C Crews CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0524 Blackburn Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Augusta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030907
ReturnHeader/PreparerPersonGrp/PhoneNum07064268817
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID C CREWS CPA
ReturnHeader/ReturnTs02022-02-03T08:07:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY D
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MONTJOY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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