Civic Intelligence

Ateam Ministries

990 • Fiscal year 2019 • EIN 27-0862779

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

1809 Oxmoor RoadHomewood, AL 35209

(205) 401-8232

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.19x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

25th percentile

-8.9%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

5.1%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$187,202

Down $27,365 (-13%) from 2018

Net Assets

Down

$150,990

Down $27,689 (-15%) from 2018

Liabilities

Up

$36,212

Up $324 (+0.9%) from 2018

Revenue

Up

$313,052

Up $15,235 (+5.1%) from 2018

Expenses

Up

$340,958

Up $23,141 (+7.3%) from 2018

Net Income

Down

-$27,906

Down $7,906 (-40%) from 2018

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

2019

Assets$187,202
Liabilities$36,212
Net Assets$150,990

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

2019

Revenue$313,052
Expenses$340,958
Net Income-$27,906
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$400,710
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$178,679$150,990▼ $27,689
Savings and Temporary Cash Investments$134,823$116,101▼ $18,722
Land, Buildings, and Equipment, Net$39,216$34,070▼ $5,146
Cash and Non-Interest-Bearing Accounts$23,250$21,343▼ $1,907
Investments in Publicly Traded Securities$8,028$8,415▲ $387
Prepaid Expenses and Deferred Charges$9,250$7,273▼ $1,977
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$214,567$187,202▼ $27,365
Liabilities
Deferred Revenue$23,200$24,000▲ $800
Accounts Payable and Accrued Expenses$12,688$12,212▼ $476
Total Liabilities$35,888$36,212▲ $324
Net Assets / Fund Balance
Total Net Assets Fund Balance$178,679$150,990▼ $27,689
Total Liabilities and Net Assets / Fund Balance$214,567$187,202▼ $27,365

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,070$36,646$70,716
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Andy ThrowerPresident and DirectorFT$60,000$60,000
Jan ThrowerTreasurerPT$21,109$21,109

Board Members and Trustees

NameTitle
Keith TurbervilleChairman
Jonathan HardisonVice Chairman
Crissi WatersDirector
Dr Calah RayDirector
Lyle DuboisDirector
Robin TurbervilleDirector
Ryan RamageDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$278,624
Program Service Revenue
$0
Investment Income
$1,157
Other Revenue
$33,271
All Other Contributions
$209,518
Change in Net Assets
$-27,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,848
Salaries, Compensation, and Employee Benefits$143,940
Grants and Similar Amounts Paid$24,170
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$81,109--$81,109
Other Salaries and Wages$41,723--$41,723
Occupancy-$35,615-$35,615
Grants to Domestic Individuals$24,170--$24,170
Office Expenses-$16,897-$16,897
Advertising$16,353--$16,353
Fees for Services Other-$16,326-$16,326
Other Employee Benefits$11,407--$11,407
Payroll Taxes$9,701--$9,701
Depreciation Depletion-$6,521-$6,521
Travel$2,048$3,452-$5,500
Information Technology$2,333--$2,333
Other Expenses$1,838--$1,838
Conferences and Meetings$1,734--$1,734
Fees for Services Accounting-$1,400-$1,400
Interest$514--$514
Total Functional Expenses$260,747$80,211$0$340,958
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,926
Fundraising Direct Expenses$87,658
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shootout Fore Ateam$31,500$31,500$12,222$19,278
Heart2heart$91,303$22,197$25,275$-3,078
Total Events$188,032$118,926$87,658$31,268
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 35% controlled entity
No
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
Yes
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

President and director andy thrower has a family relationship with treasurer jan thrower. Chairman keith turberville has a family relationship with director robin turberville.

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

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

Form 990, Part VI, Section B, Line 15A

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
1809 OXMOOR ROAD, HOMEWOOD, AL 35209

Signing Officer

Name
Andy Thrower
Title
President
Phone
2054018232
Signed
2020-11-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Andy Thrower
Formed
2009
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
7
Employees
7
Volunteers
75

Preparer

Firm
Rsm US Llp
Address
7351 OFFICE PARK PL, MELBOURNE, FL 32940-8229
Preparer
Juliana Kreul
Phone
3217516200
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IRS990/RevenueAmt02003
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0150990
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134823
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116101
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS - 2015 AMOUNT: $ 94,334. 2016 AMOUNT: $ 146,379. 2017 AMOUNT: $ 59,445. 2018 AMOUNT: $ 72,001. 2019 AMOUNT: $ 118,926.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0278624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0201281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0329933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0213368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0293696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01316902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0319
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03464
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0118926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt072001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt059445
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0146379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt094334
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0491085
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63430
IRS990ScheduleA/PublicSupportPY170Pct00.63170
IRS990ScheduleA/PublicSupportTotal170Amt01149089
IRS990ScheduleA/SubstantialContributorsTotAmt0167813
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0278624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0201281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0329933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0213368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0293696
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01316902
IRS990ScheduleA/TotalSupportAmt01811451
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/OtherLandBuildingsGrp/BookValueAmt034070
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036646
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070716
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034070
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt069106
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt069106
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt087658
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HEART2HEART
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SHOOTOUT FORE ATEAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt065229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0188032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt065229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0118926
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031268
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt028950
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt066447
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025275
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012222
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt021211
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt021211
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024170
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEALS, FINANCIAL ASSISTANCE, TEMPORARY HOUSING, TRANSPORTATION FOR FAMILIES IN NEED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt022
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0APPLICATIONS ARE REVIEWED AND APPROVED BY THE PRESIDENT AND TREASURER.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND DIRECTOR ANDY THROWER HAS A FAMILY RELATIONSHIP WITH TREASURER JAN THROWER. CHAIRMAN KEITH TURBERVILLE HAS A FAMILY RELATIONSHIP WITH DIRECTOR ROBIN TURBERVILLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND TREASURER REVIEW THE RETURN WITH THE BOOKKEEPER OF THE ORGANIZATION PRIOR TO FILING 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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0214567
IRS990/TotalAssetsEOYAmt0187202
IRS990/TotalAssetsGrp/BOYAmt0214567
IRS990/TotalAssetsGrp/EOYAmt0187202
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0278624
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080211
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260747
IRS990/TotalFunctionalExpensesGrp/TotalAmt0340958
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035888
IRS990/TotalLiabilitiesEOYAmt036212
IRS990/TotalLiabilitiesGrp/BOYAmt035888
IRS990/TotalLiabilitiesGrp/EOYAmt036212
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178679
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150990
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0260747
IRS990/TotalReportableCompFromOrgAmt081109
IRS990/TotalRevenueGrp/ExclusionAmt032425
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02003
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0313052
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214567
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0187202
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03452
IRS990/TravelGrp/ProgramServicesAmt02048

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