Civic Intelligence

Ateam Ministries

990 • Fiscal year 2015 • EIN 27-0862779

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

3 Office Park Circle No 105Mountain Brook, AL 35223

(205) 401-8232

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

52nd percentile

2.4%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

4.2%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$201,259

Up $4,630 (+2.4%) from 2014

Net Assets

Up

$165,127

Up $14,262 (+9.5%) from 2014

Liabilities

Down

$36,132

Down $9,632 (-21%) from 2014

Revenue

Up

$296,156

Up $11,962 (+4.2%) from 2014

Expenses

Up

$281,894

Up $30,186 (+12%) from 2014

Net Income

Down

$14,262

Down $18,224 (-56%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $126,634Liabilities 2012: $18,349Net Assets 2012: $108,2852012Assets 2013: $167,010Liabilities 2013: $48,631Net Assets 2013: $118,3792013Assets 2014: $196,629Liabilities 2014: $45,764Net Assets 2014: $150,8652014Assets 2015: $201,259Liabilities 2015: $36,132Net Assets 2015: $165,1272015Assets 2016: $181,159Liabilities 2016: $17,165Net Assets 2016: $163,9942016Assets 2017: $215,859Liabilities 2017: $16,202Net Assets 2017: $199,6572017Assets 2018: $214,567Liabilities 2018: $35,888Net Assets 2018: $178,6792018Assets 2019: $187,202Liabilities 2019: $36,212Net Assets 2019: $150,9902019Assets 2020: $277,912Liabilities 2020: $29,795Net Assets 2020: $248,1172020Assets 2021: $354,192Liabilities 2021: $16,399Net Assets 2021: $337,7932021Assets 2022: $327,708Liabilities 2022: $35,968Net Assets 2022: $291,7402022Assets 2023: $224,167Liabilities 2023: $15,123Net Assets 2023: $209,0442023Assets 2024: $189,304Liabilities 2024: $20,127Net Assets 2024: $169,1772024

Highlighted filing

2015

Assets$201,259
Liabilities$36,132
Net Assets$165,127

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2012: $182,2542012Revenue 2013: $230,518Expenses 2013: $220,424Net Income 2013: $10,0942013Revenue 2014: $284,194Expenses 2014: $251,708Net Income 2014: $32,4862014Revenue 2015: $296,156Expenses 2015: $281,894Net Income 2015: $14,2622015Revenue 2016: $290,576Expenses 2016: $291,709Net Income 2016: -$1,1332016Revenue 2017: $320,549Expenses 2017: $292,092Net Income 2017: $28,4572017Revenue 2018: $297,817Expenses 2018: $317,817Net Income 2018: -$20,0002018Revenue 2019: $313,052Expenses 2019: $340,958Net Income 2019: -$27,9062019Revenue 2020: $432,805Expenses 2020: $336,735Net Income 2020: $96,0702020Revenue 2021: $468,389Expenses 2021: $380,665Net Income 2021: $87,7242021Revenue 2022: $400,170Expenses 2022: $442,163Net Income 2022: -$41,9932022Revenue 2023: $369,390Expenses 2023: $452,086Net Income 2023: -$82,6962023Revenue 2024: $442,994Expenses 2024: $482,861Net Income 2024: -$39,8672024

Highlighted filing

2015

Revenue$296,156
Expenses$281,894
Net Income$14,262
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$388,349
Mission and Program Overview

Mission

To provide spiritual, emotional and financial support to families with children who have been diagnosed with oncology or hematology related diseases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$150,865$165,127▲ $14,262
Savings and Temporary Cash Investments$148,948$116,526▼ $32,422
Land, Buildings, and Equipment, Net$28,428$57,035▲ $28,607
Cash and Non-Interest-Bearing Accounts$19,253$23,039▲ $3,786
Investments in Publicly Traded Securities-$4,659-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$196,629$201,259▲ $4,630
Liabilities
Deferred Revenue$38,200$32,200▼ $6,000
Accounts Payable and Accrued Expenses$7,564$3,932▼ $3,632
Total Liabilities$45,764$36,132▼ $9,632
Net Assets / Fund Balance
Total Net Assets Fund Balance$150,865$165,127▲ $14,262
Total Liabilities and Net Assets / Fund Balance$196,629$201,259▲ $4,630

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,035$28,176$85,211
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Andy ThrowerPresident and DirectorFT$65,000$65,000
Jan ThrowerDirectorPT$14,137$14,137

Board Members and Trustees

NameTitle
Robbie EganChairman and Director
Clay RikardDirector
Aren WilliamsSecretary and Director
Charles EversTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$293,696
Program Service Revenue
$0
Investment Income
$319
Other Revenue
$2,141
All Other Contributions
$229,312
Change in Net Assets
$14,262

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$41,500Fair Market Value (FMV)
Total Noncash Contributions1$41,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,491
Salaries, Compensation, and Employee Benefits$110,151
Grants and Similar Amounts Paid$22,252
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$79,137--$79,137
Occupancy$52,101$14,955-$67,056
Other Salaries and Wages$22,531--$22,531
Grants to Domestic Individuals$22,252--$22,252
Office Expenses-$17,900-$17,900
Depreciation Depletion$12,892--$12,892
Advertising$11,772--$11,772
All Other Expenses$8,695--$8,695
Payroll Taxes$8,483--$8,483
Information Technology$4,808$2,159-$6,967
Insurance-$6,764-$6,764
Fees for Services Accounting-$5,750-$5,750
Conferences and Meetings$1,502--$1,502
Travel$330--$330
Interest-$231-$231
Other Expenses$218--$218
Total Functional Expenses$234,135$47,759$0$281,894
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,334
Fundraising Direct Expenses$92,193
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heart to Heart Gala Fundraiser$84,307$37,107$37,607$-500
18 for Ateam$40,319$23,135$3,865$19,270
Total Events$158,718$94,334$92,193$2,141
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

Jan thrower and andy thrower are husband and wife.

Form 990, Part VI, Section B, Line 11

The president and treasurer review the return with the bookkeeper of the organization prior to filing of the return.

Form 990, Part VI, Section B, Line 15

The board of directors reviews and approves the compensation of the president and other management employees.

Form 990, Part VI, Section C, Line 19

The governing documents of the organization are available for the public to review at the corporate offices of the organization.

Filing and Contact Details

Filer

Filer Name
Ateam Ministries
EIN
27-0862779
Phone
2054018232
Address
3 OFFICE PARK CIRCLE NO 105, MOUNTAIN BROOK, AL 35223

Signing Officer

Name
Andy Thrower
Title
President/director
Phone
2054018232
Signed
2016-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Andy Thrower
Formed
2009
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
4
Employees
5
Volunteers
50

Preparer

Firm
Rsm US Llp
Address
216 SUMMIT BOULEVARD SUITE 300, BIRMINGHAM, AL 35223
Preparer
Richard J Tucker
Phone
2052780001
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0293696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0233322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0212047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138118
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0999816
IRS990ScheduleA/TotalSupportAmt01262465
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt057035
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085211
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057035
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt064384
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt047200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017184
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt092193
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt013
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt013
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HEART TO HEART GALA FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm018 FOR ATEAM
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010725
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0158718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt034092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094334
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02141
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt023476
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt064948
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037607
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03865
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04671
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt011036
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015707
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022252
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEALS, FINANCIAL ASSISTANCE, TEMPORARY HOUSING, TRANSPORTATION FOR FAMILIES IN NEED.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt045
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt041500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAN THROWER AND ANDY THROWER ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND TREASURER REVIEW THE RETURN WITH THE BOOKKEEPER OF THE ORGANIZATION PRIOR TO FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE PRESIDENT AND OTHER MANAGEMENT EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE FOR THE PUBLIC TO REVIEW AT THE CORPORATE OFFICES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0196629
IRS990/TotalAssetsEOYAmt0201259
IRS990/TotalAssetsGrp/BOYAmt0196629
IRS990/TotalAssetsGrp/EOYAmt0201259
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0293696
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047759
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234135
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281894
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045764
IRS990/TotalLiabilitiesEOYAmt036132
IRS990/TotalLiabilitiesGrp/BOYAmt045764
IRS990/TotalLiabilitiesGrp/EOYAmt036132
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150865
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165127
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0234135
IRS990/TotalReportableCompFromOrgAmt079137
IRS990/TotalRevenueGrp/ExclusionAmt02460
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296156
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0196629
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201259
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0330
IRS990/TravelGrp/TotalAmt0330
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03 OFFICE PARK CIRCLE NO 105
IRS990/USAddress/CityNm0MOUNTAIN BROOK
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035223
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ATEAMMINISTRIES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY THROWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02054018232
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATEAM MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0ATEA
ReturnHeader/Filer/EIN0270862779
ReturnHeader/Filer/PhoneNum02054018232
ReturnHeader/Filer/USAddress/AddressLine1Txt03 OFFICE PARK CIRCLE NO 105

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