Civic Intelligence

Tandem Mentorship Inc.

990EZ • Fiscal year 2022 • EIN 82-4693050

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 14, 2023

416 Niagara StEau Claire, WI 54701

(715) 718-6887

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

13th percentile

-37%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

85th percentile

$22,109

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 38.4% of source-year revenue.

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

Asset Growth

10th percentile

-47%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

29th percentile

-12%

Faster revenue growth than 29% of similar nonprofits.

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

Assets

Down

$24,271

Down $21,549 (-47%) from 2021

Net Assets

Down

$23,831

Down $21,459 (-47%) from 2021

Liabilities

Down

$440

Down $90 (-17%) from 2021

Revenue

Down

$57,526

Down $8,173 (-12%) from 2021

Expenses

Up

$78,985

Up $5,264 (+7.1%) from 2021

Net Income

Down

-$21,459

Down $13,437 (-168%) from 2021

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2018: $9,030Liabilities 2018: $5632018Assets 2019: $37,714Liabilities 2019: $1,3762019Assets 2020: $55,708Liabilities 2020: $2,3962020Assets 2021: $45,820Liabilities 2021: $530Net Assets 2021: $45,2902021Assets 2022: $24,271Liabilities 2022: $440Net Assets 2022: $23,8312022Assets 2023: $42,807Liabilities 2023: $1,442Net Assets 2023: $41,3652023Assets 2024: $31,256Liabilities 2024: $660Net Assets 2024: $30,5962024

Highlighted filing

2022

Assets$24,271
Liabilities$440
Net Assets$23,831

Operations Trend

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

$200K$100K$0-$100KRevenue 2018: $40,650Expenses 2018: $32,183Net Income 2018: $8,4672018Revenue 2019: $84,113Expenses 2019: $56,242Net Income 2019: $27,8712019Revenue 2020: $87,306Expenses 2020: $70,332Net Income 2020: $16,9742020Revenue 2021: $65,699Expenses 2021: $73,721Net Income 2021: -$8,0222021Revenue 2022: $57,526Expenses 2022: $78,985Net Income 2022: -$21,4592022Revenue 2023: $113,014Expenses 2023: $95,480Net Income 2023: $17,5342023Revenue 2024: $183,721Expenses 2024: $194,490Net Income 2024: -$10,7692024

Highlighted filing

2022

Revenue$57,526
Expenses$78,985
Net Income-$21,459
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 14, 2023
Return Version
2022v5.0
Gross Receipts
$57,978
Mission and Program Overview

Mission

Mentoring youth

Program Services

DescriptionGrantsExpenses
Provide an environment to develop mentoring relationships for disadvantaged youth$0$64,708
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TJ GoukerDirectorPT$22,109-$22,109
Ashley StollDirectorPT$16,438-$16,438
Russ AttersPresidentPT$0--
Tom LindVice PresidentPT$0--
Ronnie WilliamsTreasurerPT$0--
Nathen SchombergBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Tandem Mentorship Inc
EIN
82-4693050
Phone
7157186887
Address
416 Niagara St, Eau Claire, WI 54701

Signing Officer

Name
Tom Lind
Title
Vice President
Phone
7157186887
Signed
2023-03-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line B

Part IV, List of Officers, Directors, Trustees, and Key Employees, There was an accidental zero added to the end of TJ Gouker's compensation in Col (C). The amount reported in error was $221,090 and the corrected amount is $22,109 as reported on the amended return.

Form 990-EZ, Part I, Line 16

Description;Amount^Mentor and Mentee Events;8934|Awareness and Marketing;7134|Computer Software and Repairs and Support;3015|Miscellaneous;1880^Total;20963^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Receivables;2329^Total;2329^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Payroll taxes;440^Total;440^

Form 990-EZ, Part IV

List of Officers, Directors, Trustees, and Key Employees There was an accidental zero added to the end of TJ Gouker's compensation in Col (C). The amount reported in error was $221,090, and the correct amount is $22,109 as now reported on the amended return.

Raw XML Appendix181 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/PersonNm3Ashley Stoll
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TJ Gouker
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part IV, List of Officers, Directors, Trustees, and Key Employees, There was an accidental zero added to the end of TJ Gouker's compensation in Col (C). The amount reported in error was $221,090 and the corrected amount is $22,109 as reported on the amended return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Mentor and Mentee Events;8934|Awareness and Marketing;7134|Computer Software and Repairs and Support;3015|Miscellaneous;1880^Total;20963^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Receivables;2329^Total;2329^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Payroll taxes;440^Total;440^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4List of Officers, Directors, Trustees, and Key Employees There was an accidental zero added to the end of TJ Gouker's compensation in Col (C). The amount reported in error was $221,090, and the correct amount is $22,109 as now reported on the amended return.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part IV
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Lind
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum07157186887
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TANDEM MENTORSHIP INC
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ReturnHeader/Filer/EIN0824693050
ReturnHeader/Filer/PhoneNum07157186887
ReturnHeader/Filer/USAddress/AddressLine1Txt0416 Niagara St
ReturnHeader/Filer/USAddress/CityNm0Eau Claire
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-08-07T12:36:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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