Teamup EIN 92-0649381

Teamup FY2023 filing

EIN  92-0649381 Public charity (501(c)(3)) College Sta, TX
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →
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Size
<$100K
What they do
Empowering students to build technology for social good and prepare for STEM careers.
Leadership
Money in and out
$76K revenue, $28K expenses
Bottom line
89% program efficiency

Empowering students to build technology for social good and prepare for STEM careers. For fiscal year 2023 it reported $76K in revenue, $28K in expenses, and $50K in net assets.Pt I

Where the money goes · FY2023
Total revenue
$76K
Pt VIII · Ln 12
Total expenses
$28K
Pt IX · Ln 25
Net assets
$50K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $48K
Where spending went · Part IX cols B–D
Program services $0.89 Management & general $0.11
Program efficiency
89%
of spending reaches programs
Operating runway
0.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
+63%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$76K
FY2023
Expenses
$28K
FY2023
Total assets
$50K
FY2023
Total liabilities
$0
FY2023
Total revenue
$76K
Pt VIII · Ln 12
Total expenses
$28K
Pt IX · Ln 25
Net assets
$50K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$48K
Total assetsPt X · Ln 16$50K
Program-expense ratioPt IX · col B89%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 41
Mission & Programs · Part III

Where the work happens

3 program services account for $25K of program spending, described in the organization's own filed words · FY2023.
01

Courses and Training

This technical training program gives students practical skills to prepare for stem careers. The coding bootcamps are intensive, short-term training programs designed to teach students the skills needed for a career in programming or software development.

$23Kprogram expense
02

Computers for Good

This recycling program that provides a second life to gently used computers by collecting, refurbishing, and reusing them for our computer science bootcamps. These revitalized devices are used on our bootcamps. We enable them to unlock their potential and participate fully in the digital age by equipping students with computers.

$2Kprogram expense
03

Apps for Good

Real-world projects developed by college students to address social issues and community needs. Students build their software engineering skills while making a social impact by working on technology projects tailored to address real-world issues.

Pt IX · col B

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CTeamup
EINHdr · item D92-0649381
Principal addressHdr · item CCollege Sta, TX
WebsiteHdr · item Jteamup.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFScience & Technology (U40)
Ruling yearIRS BMFJul 2023

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b1
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
Program Director
$0Pt VII · Sec A
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants100%$76K
Total revenueLn 12$76K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.89 Management & general $0.11
Program services89%$25K
Management & general11%$3K
Total functional expensesLn 25$28K

Balance Sheet

Part X · end of year
CashLn 1$55
Total assetsLn 16$50K
Total liabilitiesLn 26$0
Total net assetsLn 32$50K
Months of cash on handcomputed0.0

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $55 · Operating expenses/yr $28K
0.0 months
Where the money goes
Program services
Program services $25K · Total expenses $28K
89%
Management & General
Management & general $3K · Total expenses $28K
11%
Fundraising
Fundraising $0 · Total expenses $28K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $76K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $76K · Total revenue $76K
100%
Government reliance
Government grants $0 · Total revenue $76K
0%
Earned-income share
Program service revenue $0 · Total revenue $76K
0%
Investment reliance
Investment income $0 · Total revenue $76K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $28K
0%
Growth & trend
Revenue growth (YoY)
This year $76K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $50K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $76K · Expenses $28K
+63%
Liabilities-to-Assets
Total liabilities — · Total assets $50K
Net-asset ratio
Net assets $50K · Total assets $50K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $50K
0%
People & payroll
Highest Reported Total Compensation
Individual David Kebo Houngninou PHD · Reported title President · Highest reported compensation $0 · Total expenses $28K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $1K · Total expenses $28K
4%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 89%
Overhead ratio 11%
Fundraising cost ratio 0%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$10K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$13K revenue · ⤓ 990 PDF
FY2023$76K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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