Civic Intelligence

Teambuilders Counseling Services Inc

990 • Fiscal year 2017 • EIN 85-0433171

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 22, 2018

222 Sidney Baker St S 415Kerrville, TX 78028

(830) 257-3951

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-2692%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$160,500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 279.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-48%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,850,702

Down $1,698,306 (-48%) from 2016

Net Assets

Down

$1,850,702

Down $1,544,391 (-45%) from 2016

Liabilities

Down

$0

Down $153,915 (-100%) from 2016

Revenue

Up

$57,362

Up $11,917 (+26%) from 2016

Expenses

Up

$1,601,753

Up $1,494,256 (+1390%) from 2016

Net Income

Down

-$1,544,391

Down $1,482,339 (-2389%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $10,512,793Liabilities 2010: $1,324,837Net Assets 2010: $9,187,9562010Assets 2011: $12,651,903Liabilities 2011: $1,636,428Net Assets 2011: $11,015,4752011Assets 2012: $13,480,712Liabilities 2012: $1,742,892Net Assets 2012: $11,737,8202012Assets 2013: $12,067,859Liabilities 2013: $1,843,448Net Assets 2013: $10,224,4112013Assets 2014: $4,234,817Liabilities 2014: $52,595Net Assets 2014: $4,182,2222014Assets 2015: $3,615,208Liabilities 2015: $158,063Net Assets 2015: $3,457,1452015Assets 2016: $3,549,008Liabilities 2016: $153,915Net Assets 2016: $3,395,0932016Assets 2017: $1,850,702Liabilities 2017: $0Net Assets 2017: $1,850,7022017Assets 2018: $1,621,028Liabilities 2018: $0Net Assets 2018: $1,621,0282018Assets 2019: $1,459,482Liabilities 2019: $0Net Assets 2019: $1,459,4822019Assets 2020: $33,021Liabilities 2020: $0Net Assets 2020: $33,0212020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$1,850,702
Liabilities$0
Net Assets$1,850,702

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $18,604,9282010Expenses 2011: $22,484,9882011Expenses 2012: $25,923,0832012Expenses 2013: $30,145,1072013Revenue 2014: $1,545,127Expenses 2014: $7,365,289Net Income 2014: -$5,820,1622014Revenue 2015: -$120,708Expenses 2015: $538,163Net Income 2015: -$658,8712015Revenue 2016: $45,445Expenses 2016: $107,497Net Income 2016: -$62,0522016Revenue 2017: $57,362Expenses 2017: $1,601,753Net Income 2017: -$1,544,3912017Revenue 2018: $2,197Expenses 2018: $231,871Net Income 2018: -$229,6742018Revenue 2019: $1,598Expenses 2019: $163,144Net Income 2019: -$161,5462019Revenue 2020: $1,181,253Expenses 2020: $2,607,714Net Income 2020: -$1,426,4612020Revenue 2021: $1,286Expenses 2021: $34,307Net Income 2021: -$33,0212021

Highlighted filing

2017

Revenue$57,362
Expenses$1,601,753
Net Income-$1,544,391
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 22, 2018
Return Version
2016v3.0
Gross Receipts
$57,362
Mission and Program Overview

Mission

The mission of teambuilders is to provide a comprehensive array of individualized, behavioral healthcare services designed to empower our children, families, and communities.

Behavioral healthcare provider for children & families

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,859,404$892,121▼ $1,967,283
Prepaid Expenses and Deferred Charges$82,896$257,943▲ $175,047
Investments Program Related$241,500$241,500→ $0
Land, Buildings, and Equipment, Net$74,437$68,042▼ $6,395
Other Notes and Loans Receivable, Net$227,189$41,655▼ $185,534
Cash and Non-Interest-Bearing Accounts$7,051$5,482▼ $1,569
Total Assets$3,549,008$1,850,702▼ $1,698,306
Other Assets Total$56,531$343,959▲ $287,428
Liabilities
Accounts Payable and Accrued Expenses$153,915$0▼ $153,915
Total Liabilities$153,915$0▼ $153,915
Net Assets / Fund Balance
Unrestricted Net Assets$3,395,093$1,850,702▼ $1,544,391
Total Net Assets Fund Balance$3,395,093$1,850,702▼ $1,544,391
Total Liabilities and Net Assets / Fund Balance$3,549,008$1,850,702▼ $1,698,306

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,318$147,711$159,029
Land$54,696-$54,696
Other Land Buildings$2,028$49,557$51,585
Investment Program Related Org$241,500--
Other Assets Org$343,959--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shannon FreedlePresidentPT$160,500$160,500
Sun VegaChief Operations OfficerPT$65,000$65,000

Board Members and Trustees

NameTitle
Carlos RomeroDirector
Emmett BreenDirector
Gay WellbornDirector
Jacob CaldwellDirector
Jim HilberDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,214
Other Revenue
$55,148
Change in Net Assets
$-1,544,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,206,321
Salaries, Compensation, and Employee Benefits$395,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$376,567-$376,567
Fees for Services Legal-$251,002-$251,002
Occupancy-$26,820-$26,820
Fees for Services Accounting-$18,305-$18,305
Payroll Taxes-$16,767-$16,767
Information Technology-$14,193-$14,193
Depreciation Depletion-$6,395-$6,395
Travel-$2,541-$2,541
Insurance-$2,100-$2,100
Other Employee Benefits-$2,098-$2,098
All Other Expenses-$1,523-$1,523
Other Expenses-$1,100-$1,100
Advertising-$1,000-$1,000
Fees for Services Other-$293-$293
Interest-$64-$64
Office Expenses-$42-$42
Total Functional Expenses$0$1,601,753$0$1,601,753
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Brother of Tb CEO & Brother-in-law of Tb Cco Is Firm PartnerAccounting and Tax Services.No$18,305
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Two of the officers (and co-founders) of the organization are married - shannon freedle, ceo and dr. Lorraine freedle, phd, cco.

Form 990, Part VI, Section A, Line 6

Teambuilders is organized as a non-stock not-for-profit corporation that has no members.

Form 990, Part VI, Section A, Line 7A

The board of directors are responsible to appoint new, replacement, or additional board members.

Form 990, Part VI, Section B, Line 11B

The 990 is distributed to and reviewed by the board of directors upon filing.

Form 990, Part VI, Section B, Line 12C

The ceo monitors for conflicts of interest in hiring practices and business relationships, except that when a potential conflict of interest arises that involves a member of the executive team, the governing board is directly involved in determining whether a conflict of interest actually exists, and whether it poses a risk to the best interest of the agency. Conflicts of interest in hiring practices primarily arise when employing more than one member of a family. Teambuilders does the bulk of its work in rural and frontier communities where the available pool of qualified individuals is often limited. In instances where a related individual may be the best canidate for the job, the ceo ensures that such individuals are not directly supervised by related parties. In the case of business relationships, the ceo is responsible for identifying potential conflicts, and informing the governing board when one could potentially arise. Together, the ceo and the governing board ensure that all business relationships are commercially reasonable, are maintained at arm's length, and are in the best interest of the agency to engage and/or continue.

Form 990, Part VI, Section B, Line 15

Periodically, teambuilders' governing board engages an independent firm to conduct a compensation study which provides a fair market range of compensation and benefits for key employees. The analysis includes consideration for the size and scope of the organization, including its gross revenue, number of employees, range of services, regional cost of living consideration, and experience, education and scope of authority of the key employees. Members of the executive team, including the ceo and cfo, analyze industry compensation and benefit information available from the bureau of labor statistics, guidestar, and the child welfare league of america to develop and periodically adjust compensation structure for non-executive positions. When setting compensation for non-executive employees, the agency considers the location of employment, the department in which the employee will be employed and credential level required to hold the position offered.

Form 990, Part VI, Section C, Line 18

Form 990 is available at www.guidestar.com, and is always available upon request. The irs determination letter is available upon request.

Form 990, Part VI, Section C, Line 19

See note from part vi, section b line 12c.

Filing and Contact Details

Filer

Filer Name
Teambuilders Counseling Services Inc
EIN
85-0433171
Phone
8302573951
Address
222 SIDNEY BAKER ST S 415, KERRVILLE, TX 78028

Signing Officer

Name
Shannon Freedle
Title
President
Phone
8302573951
Signed
2018-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Freedle
Formed
1995
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Firm
Davidson Freedle Espenhover & Overby Pc
Address
222 SIDNEY BAKER SOUTH SUITE 635, KERRVILLE, TX 78028
Preparer
Amanda L Langbein
Phone
8308961100
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IRS990/Desc0AS A BEHAVIORAL HEALTHCARE PROVIDER, TEAMBUILDERS OFFERS AN ARRAY OF INNOVATIVE, RESPONSIVE AND CLIENT-CENTERED SERVICES DESIGNED TO EMPOWER OUR CHILDREN, FAMILIES AND COMMUNITIES WHILE MAINTAINING A MISSION OF UNCONDITIONAL CARE. TEAMBUILDERS PROVIDES SERVICE TO 23 COUNTIES IN NEW MEXICO. CHILDREN'S SERVICES START WITH PREVENTION RELATED ACTIVITIES THAT INCLUDE RECREATION, EDUCATION, AND COMMUNITY OUTREACH. THEY COVER INDIVIDUALIZED SERVICES SUCH AS BEHAVIOR MANAGEMENT, CASE MANAGEMENT, AND BEHAVIORAL RESPITE CARE. MORE INTENSE SERVICES ARE OFFERED WHICH INCLUDE MULTI-SYSTEMATIC THERAPY, TREATMENT FOSTER CARE, AND RESIDENTIAL TREATMENT SERVICES. OTHER CORE SERVICES INCLUDE A LICENSED CHILD DEVELOPMENT CENTER, EMERGENCY SHELTER CARE, TRADITIONAL OUTPATIENT THERAPIES, PSYCHOLOGICAL TESTING AND EVALUATIONS, PSYCHIATRY AND MEDICATION MANAGEMENT, TREATMENT FOSTER CARE, MULTI-SYSTEMIC THERAPY AND COMPREHENSIVE COMMUNITY FAMILY SERVICES.TEAMBUILDERS SERVED CHILDREN AND FAMILIES WHOSE ETHNIC AND SOCIO-ECONOMIC DEMOGRAPHICS ARE CONSISTENT WITH THE COMMUNITIES IN WHICH THEY RESIDE. APPROXIMATELY 45% OF ITS CLIENTS ARE HISPANIC, 40% ARE ANGLO, AND 15% HAVE NATIVE AMERICAN, AFRICAN AMERICAN, OR OTHER ETHNIC BACKGROUNDS.
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IRS990/PYTotalRevenueAmt045445
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1544391
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0803653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0903029
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt03270
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt024828
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt028098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011648
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02525730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026582068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029109181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031434
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02022431
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02337
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05543
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0897217
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02927528
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91030
IRS990ScheduleA/PublicSupportPY509Pct00.96790
IRS990ScheduleA/PublicSupportTotal509Amt030040308
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02628376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027410549
IRS990ScheduleA/Total509Grp/TotalAmt030040308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02024645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02628376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028319414
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032999270
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011318
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159029
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0241500
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PARTNERS IN WELLNESS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt054696
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054696
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0343959
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS HELD FOR SETTLEMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02028
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049557
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051585
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068042
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0343959
IRS990ScheduleD/TotalBookValueProgramRltdAmt0241500
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHANNON FREEDLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DAVIDSON FREEDLE ESPENHOVER AND OVERBY PC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BROTHER OF TB CEO & BROTHER-IN-LAW OF TB CCO IS FIRM PARTNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd50
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018305
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING AND TAX SERVICES.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE OFFICERS (AND CO-FOUNDERS) OF THE ORGANIZATION ARE MARRIED - SHANNON FREEDLE, CEO AND DR. LORRAINE FREEDLE, PHD, CCO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEAMBUILDERS IS ORGANIZED AS A NON-STOCK NOT-FOR-PROFIT CORPORATION THAT HAS NO MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE RESPONSIBLE TO APPOINT NEW, REPLACEMENT, OR ADDITIONAL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS DISTRIBUTED TO AND REVIEWED BY THE BOARD OF DIRECTORS UPON FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CEO MONITORS FOR CONFLICTS OF INTEREST IN HIRING PRACTICES AND BUSINESS RELATIONSHIPS, EXCEPT THAT WHEN A POTENTIAL CONFLICT OF INTEREST ARISES THAT INVOLVES A MEMBER OF THE EXECUTIVE TEAM, THE GOVERNING BOARD IS DIRECTLY INVOLVED IN DETERMINING WHETHER A CONFLICT OF INTEREST ACTUALLY EXISTS, AND WHETHER IT POSES A RISK TO THE BEST INTEREST OF THE AGENCY. CONFLICTS OF INTEREST IN HIRING PRACTICES PRIMARILY ARISE WHEN EMPLOYING MORE THAN ONE MEMBER OF A FAMILY. TEAMBUILDERS DOES THE BULK OF ITS WORK IN RURAL AND FRONTIER COMMUNITIES WHERE THE AVAILABLE POOL OF QUALIFIED INDIVIDUALS IS OFTEN LIMITED. IN INSTANCES WHERE A RELATED INDIVIDUAL MAY BE THE BEST CANIDATE FOR THE JOB, THE CEO ENSURES THAT SUCH INDIVIDUALS ARE NOT DIRECTLY SUPERVISED BY RELATED PARTIES. IN THE CASE OF BUSINESS RELATIONSHIPS, THE CEO IS RESPONSIBLE FOR IDENTIFYING POTENTIAL CONFLICTS, AND INFORMING THE GOVERNING BOARD WHEN ONE COULD POTENTIALLY ARISE. TOGETHER, THE CEO AND THE GOVERNING BOARD ENSURE THAT ALL BUSINESS RELATIONSHIPS ARE COMMERCIALLY REASONABLE, ARE MAINTAINED AT ARM'S LENGTH, AND ARE IN THE BEST INTEREST OF THE AGENCY TO ENGAGE AND/OR CONTINUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PERIODICALLY, TEAMBUILDERS' GOVERNING BOARD ENGAGES AN INDEPENDENT FIRM TO CONDUCT A COMPENSATION STUDY WHICH PROVIDES A FAIR MARKET RANGE OF COMPENSATION AND BENEFITS FOR KEY EMPLOYEES. THE ANALYSIS INCLUDES CONSIDERATION FOR THE SIZE AND SCOPE OF THE ORGANIZATION, INCLUDING ITS GROSS REVENUE, NUMBER OF EMPLOYEES, RANGE OF SERVICES, REGIONAL COST OF LIVING CONSIDERATION, AND EXPERIENCE, EDUCATION AND SCOPE OF AUTHORITY OF THE KEY EMPLOYEES. MEMBERS OF THE EXECUTIVE TEAM, INCLUDING THE CEO AND CFO, ANALYZE INDUSTRY COMPENSATION AND BENEFIT INFORMATION AVAILABLE FROM THE BUREAU OF LABOR STATISTICS, GUIDESTAR, AND THE CHILD WELFARE LEAGUE OF AMERICA TO DEVELOP AND PERIODICALLY ADJUST COMPENSATION STRUCTURE FOR NON-EXECUTIVE POSITIONS. WHEN SETTING COMPENSATION FOR NON-EXECUTIVE EMPLOYEES, THE AGENCY CONSIDERS THE LOCATION OF EMPLOYMENT, THE DEPARTMENT IN WHICH THE EMPLOYEE WILL BE EMPLOYED AND CREDENTIAL LEVEL REQUIRED TO HOLD THE POSITION OFFERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.COM, AND IS ALWAYS AVAILABLE UPON REQUEST. THE IRS DETERMINATION LETTER IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SEE NOTE FROM PART VI, SECTION B LINE 12C.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03549008
IRS990/TotalAssetsEOYAmt01850702
IRS990/TotalAssetsGrp/BOYAmt03549008
IRS990/TotalAssetsGrp/EOYAmt01850702
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01601753
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01601753
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0153915
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0153915
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03395093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01850702
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt0225500
IRS990/TotalRevenueGrp/ExclusionAmt057362
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057362
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03549008

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