Civic Intelligence

Operation Teammate Inc

990EZ • Fiscal year 2022 • EIN 81-1271945

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 15, 2023

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

95th percentile

1.02x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

96th percentile

244%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

126%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$10,353

Up $7,347 (+244%) from 2021

Net Assets

Up

-$171

Up $11,764 (+99%) from 2021

Liabilities

Down

$10,524

Down $4,417 (-30%) from 2021

Revenue

Up

$20,078

Up $11,189 (+126%) from 2021

Expenses

Up

$8,314

Up $1,254 (+18%) from 2021

Net Income

Up

$11,764

Up $9,935 (+543%) from 2021

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

2022

Assets$10,353
Liabilities$10,524
Net Assets-$171

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

2022

Revenue$20,078
Expenses$8,314
Net Income$11,764
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 15, 2023
Return Version
2022v4.1
Gross Receipts
$20,078
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.-$4,944
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
2023-02-15
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

REFUNDS $416

Other Expenses.1001

Advertising and Promotion $2158

Other Expenses.1002

Office Expenses $191

Other Expenses.1003

Information Technology $132

Other Expenses.1005

Travel $684

Other Expenses.1012

Insurance $549

Other Expenses.1

WEBSITE EXPENSE $1459

Other Expenses.2

Bank service charges $850

Other Expenses.3

Event gear and supplies $646

Other Expenses.4

MEALS $168

Other Expenses.6

LICENSES $50

Total Liabilities.1

NOTE PAYABLE-OFFICER - Beginning $14941 NOTE PAYABLE-OFFICER - Ending $10524

Raw XML Appendix187 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/BOYAmt03006
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010353
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-171
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-11935
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-171
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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 OUTREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR OF PRO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06887
IRS990EZ/OtherRevenueTotalAmt0416
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/PrintingPublicationsPostageAmt0135
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04944
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014941
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010524
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08314
IRS990EZ/TotalProgramServiceExpensesAmt04944
IRS990EZ/TotalRevenueAmt020078
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.operationteammate.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064271
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt02073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt066344
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08831
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014547
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt066344
IRS990ScheduleA/TotalSupportAmt066344
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07630
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt12894
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/TotalBalanceDueAmt010524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS $416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE EXPENSE $1459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK SERVICE CHARGES $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EVENT GEAR AND SUPPLIES $646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NOTE PAYABLE-OFFICER - Beginning $14941 NOTE PAYABLE-OFFICER - Ending $10524
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY D MONTJOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-15
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/ReturnTs02023-02-15T17:50:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY D
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MONTJOY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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