Civic Intelligence

Ateam Ministries

990 • Fiscal year 2016 • EIN 27-0862779

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.ATEAMMINISTRIES.ORG
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

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$55,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-10.0%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-1.9%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$181,159

Down $20,100 (-10.0%) from 2015

Net Assets

Down

$163,994

Down $1,133 (-0.7%) from 2015

Liabilities

Down

$17,165

Down $18,967 (-52%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin40th percentile

Revenue

Down

$290,576

Down $5,580 (-1.9%) from 2015

Expenses

Up

$291,709

Up $9,815 (+3.5%) from 2015

Net Income

Down

-$1,133

Down $15,395 (-108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2016

Assets$181,159
Liabilities$17,165
Net Assets$163,994
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

2016

Revenue$290,576
Expenses$291,709
Net Income-$1,133
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$370,121
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$165,127$163,994▼ $1,133
Savings and Temporary Cash Investments$116,526$96,139▼ $20,387
Land, Buildings, and Equipment, Net$57,035$47,450▼ $9,585
Cash and Non-Interest-Bearing Accounts$23,039$15,136▼ $7,903
Investments in Publicly Traded Securities$4,659$4,659→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$201,259$181,159▼ $20,100
Other Assets Total$0$17,775▲ $17,775
Liabilities
Accounts Payable and Accrued Expenses$3,932$9,915▲ $5,983
Deferred Revenue$32,200$7,250▼ $24,950
Total Liabilities$36,132$17,165▼ $18,967
Net Assets / Fund Balance
Total Net Assets Fund Balance$165,127$163,994▼ $1,133
Total Liabilities and Net Assets / Fund Balance$201,259$181,159▼ $20,100

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$46,428$28,142$74,570
Equipment$1,022$15,663$16,685
Other Assets Org$17,775--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andy ThrowerPresident and DirectorFT$55,000$55,000
Jan ThrowerDirectorPT$13,374$13,374

Board Members and Trustees

NameTitle
Robbie EganChairman and Director
Jonathan CrawfordDirector
Charles EversTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$213,368
Program Service Revenue
$10,044
Investment Income
$330
Other Revenue
$66,834
All Other Contributions
$202,002
Change in Net Assets
$-1,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,838
Salaries, Compensation, and Employee Benefits$95,773
Grants and Similar Amounts Paid$25,098
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,374--$68,374
Advertising$33,016--$33,016
Grants to Domestic Individuals$25,098--$25,098
Occupancy$14,618$3,655-$18,273
Depreciation Depletion-$15,630-$15,630
Other Salaries and Wages$11,779--$11,779
All Other Expenses$7,814$3,296-$11,110
Office Expenses-$11,101-$11,101
Other Employee Benefits$9,308--$9,308
Payroll Taxes$6,312--$6,312
Fees for Services Accounting-$5,500-$5,500
Other Expenses$4,156--$4,156
Travel$41$2,044-$2,085
Conferences and Meetings$1,308--$1,308
Fees for Services Other$859--$859
Information Technology$529$228-$757
Insurance$75--$75
Total Functional Expenses$250,255$41,454$0$291,709
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$146,379
Fundraising Direct Expenses$79,545
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heart to Heart Gala Fundraiser$91,738$88,028$34,844$53,184
18 for Ateam$31,193$23,537$2,610$20,927
Total Events$157,745$146,379$79,545$66,834
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 11B

“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
2017-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Andy Thrower
Formed
2009
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
3
Employees
6
Volunteers
75

Preparer

Firm
Rsm US Llp
Address
216 SUMMIT BOULEVARD SUITE 300, BIRMINGHAM, AL 35223
Preparer
Richard J Tucker
Phone
2052780001
Raw XML AppendixShowing 400 of 439 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03932
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09915
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SPIRITUAL, EMOTIONAL AND FINANCIAL SUPPORT TO FAMILIES WITH CHILDREN WHO HAVE BEEN DIAGNOSED WITH ONCOLOGY OR HEMATOLOGY RELATED DISEASES.
IRS990/AdvertisingGrp/ProgramServicesAmt033016
IRS990/AdvertisingGrp/TotalAmt033016
IRS990/AllOtherContributionsAmt0202002
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03296
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07814
IRS990/AllOtherExpensesGrp/TotalAmt011110
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HOLLY DUBOIS
IRS990/BooksInCareOfDetail/PhoneNum02567778367
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03 OFFICE PARK CIRCLE SUITE 105
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOUNTAIN BROOK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035223
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt023039
IRS990/CashNonInterestBearingGrp/EOYAmt015136
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068374
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068374
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01308
IRS990/ConferencesMeetingsGrp/TotalAmt01308
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt011366
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0213368
IRS990/CYGrantsAndSimilarPaidAmt025098
IRS990/CYInvestmentIncomeAmt0330
IRS990/CYOtherExpensesAmt0170838
IRS990/CYOtherRevenueAmt066834
IRS990/CYProgramServiceRevenueAmt010044
IRS990/CYRevenuesLessExpensesAmt0-1133
IRS990/CYSalariesCompEmpBnftPaidAmt095773
IRS990/CYTotalExpensesAmt0291709
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0290576
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt032200
IRS990/DeferredRevenueGrp/EOYAmt07250
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015630
IRS990/DepreciationDepletionGrp/TotalAmt015630
IRS990/Desc0THE ORGANIZATION PROVIDED FINANCIAL ASSISTANCE, TEMPORARY HOUSING, TRANSPORTATION ASSISTANCE AND OTHER SPIRITUAL AND EMOTIONAL SUPPORT TO PATIENTS AND THEIR FAMILIES BEING TREATED FOR HEMATOLOGY AND ONCOLOGY RELATED ILLNESSES IN THE STATE OF ALABAMA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0250255
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05500
IRS990/FeesForServicesAccountingGrp/TotalAmt05500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0859
IRS990/FeesForServicesOtherGrp/TotalAmt0859
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDY THROWER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBBIE EGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES EVERS
IRS990/Form990PartVIISectionAGrp/PersonNm3JAN THROWER
IRS990/Form990PartVIISectionAGrp/PersonNm4JONATHAN CRAWFORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt055000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt313374
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt011366
IRS990/FundraisingDirectExpensesAmt079545
IRS990/FundraisingGrossIncomeAmt0146379
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt025098
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt025098
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt025098
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0370121
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0228
IRS990/InformationTechnologyGrp/ProgramServicesAmt0529
IRS990/InformationTechnologyGrp/TotalAmt0757
IRS990/InsuranceGrp/ProgramServicesAmt075
IRS990/InsuranceGrp/TotalAmt075
IRS990/InvestmentIncomeGrp/ExclusionAmt0330
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0330
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04659
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04659
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043805
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057035
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047450
IRS990/LandBldgEquipCostOrOtherBssAmt091255
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SPIRITUAL, EMOTIONAL AND FINANCIAL SUPPORT TO FAMILIES WITH CHILDREN WHO HAVE BEEN DIAGNOSED WITH ONCOLOGY OR HEMATOLOGY RELATED DISEASES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0165127
IRS990/NetAssetsOrFundBalancesEOYAmt0163994
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt066834
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066834
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0126
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03655
IRS990/OccupancyGrp/ProgramServicesAmt014618
IRS990/OccupancyGrp/TotalAmt018273
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011101
IRS990/OfficeExpensesGrp/TotalAmt011101
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt017775
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09308
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09308
IRS990/OtherExpensesGrp/Desc0HOME AWAY FROM HOME
IRS990/OtherExpensesGrp/Desc1DAY AT THE GAME
IRS990/OtherExpensesGrp/Desc2KICK OUT CANCER
IRS990/OtherExpensesGrp/Desc3ACONNECT
IRS990/OtherExpensesGrp/ProgramServicesAmt054159
IRS990/OtherExpensesGrp/ProgramServicesAmt18150
IRS990/OtherExpensesGrp/ProgramServicesAmt24659
IRS990/OtherExpensesGrp/ProgramServicesAmt34156
IRS990/OtherExpensesGrp/TotalAmt054159
IRS990/OtherExpensesGrp/TotalAmt18150
IRS990/OtherExpensesGrp/TotalAmt24659
IRS990/OtherExpensesGrp/TotalAmt34156
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011779
IRS990/OtherSalariesAndWagesGrp/TotalAmt011779
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06312
IRS990/PayrollTaxesGrp/TotalAmt06312
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDY THROWER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0KICK OUT CANCER
IRS990/ProgramServiceRevenueGrp/Desc1CLAYS 4 KIDS
IRS990/ProgramServiceRevenueGrp/Desc2SEASONS OF GIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04929
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22065
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0293696
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt022252
IRS990/PYInvestmentIncomeAmt0319
IRS990/PYOtherExpensesAmt0149491
IRS990/PYOtherRevenueAmt02141
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt014262
IRS990/PYSalariesCompEmpBnftPaidAmt0110151
IRS990/PYTotalExpensesAmt0281894
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0296156
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1133
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010044
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0165127
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0163994
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116526
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0213368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0293696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0233322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0212047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01075066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0337
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01579
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0146379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt094334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt050527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt047051
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0367596
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61140
IRS990ScheduleA/PublicSupportPY170Pct00.68880
IRS990ScheduleA/PublicSupportTotal170Amt0883076
IRS990ScheduleA/SubstantialContributorsTotAmt0191990
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0213368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0293696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0233322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0212047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122633
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01075066
IRS990ScheduleA/TotalSupportAmt01444241
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/BookValueAmt01022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015663
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016685
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017775
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046428
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028142
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074570
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047450
IRS990ScheduleD/TotalBookValueOtherAssetsAmt017775
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011366
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03710
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07656
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt079545
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02529
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02529
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HEART TO HEART GALA FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm018 FOR ATEAM
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09900
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0157745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt088028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt034814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0146379
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066834
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018642
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt056096
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034844
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02610
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt08000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0720
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011020
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025098
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEALS, FINANCIAL ASSISTANCE, TEMPORARY HOUSING, TRANSPORTATION FOR FAMILIES IN NEED.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt032
IRS990/ScheduleJRequiredInd00
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 11B
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/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0201259
IRS990/TotalAssetsEOYAmt0181159
IRS990/TotalAssetsGrp/BOYAmt0201259
IRS990/TotalAssetsGrp/EOYAmt0181159
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0213368
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041454
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250255
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291709
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036132
IRS990/TotalLiabilitiesEOYAmt017165
IRS990/TotalLiabilitiesGrp/BOYAmt036132
IRS990/TotalLiabilitiesGrp/EOYAmt017165
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0165127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0163994
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0250255
IRS990/TotalProgramServiceRevenueAmt010044
IRS990/TotalReportableCompFromOrgAmt068374
IRS990/TotalRevenueGrp/ExclusionAmt067164
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010044
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290576
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0201259
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181159
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02044
IRS990/TravelGrp/ProgramServicesAmt041
IRS990/TravelGrp/TotalAmt02085
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,159
Liabilities
$17,165
Net assets
$163,994
Revenue
$290,576
Expenses
$291,709
Net income
-$1,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.20$1.69$4.43$4.83$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.15$2.09$3.69$4.52$0.83
2022Detailed filing. Detailed filing data is available for this year.$3.28$0.36$2.92$4.00$4.42$0.42
2021Detailed filing. Detailed filing data is available for this year.$3.54$0.16$3.38$4.68$3.81$0.88
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.30$2.48$4.33$3.37$0.96
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.36$1.51$3.13$3.41$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.36$1.79$2.98$3.18$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.16$2.00$3.21$2.92$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.17$1.64$2.91$2.92$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.36$1.65$2.96$2.82$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.46$1.51$2.84$2.52$0.32
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.49$1.18$2.31$2.20$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.18$1.08$1.82