Civic Intelligence

Team 4 Success

990PF • Fiscal year 2021 • EIN 46-3583175

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 05, 2022

6021 Blackwell LaneFranklin, TN 37064

(731) 287-4323

Siviq Scores

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

Liabilities / Assets

81st percentile

0.12x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

10th percentile

-73%

Higher net margin than 10% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-67%

Faster asset growth than 5% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-53%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$20,276

Down $41,623 (-67%) from 2020

Net Assets

Down

$17,935

Down $41,999 (-70%) from 2020

Liabilities

Up

$2,341

Up $376 (+19%) from 2020

Revenue

Down

$57,372

Down $64,734 (-53%) from 2020

Expenses

Up

$99,371

Up $16,403 (+20%) from 2020

Net Income

Down

-$41,999

Down $81,137 (-207%) from 2020

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2017: $44,639Liabilities 2017: $2,051Net Assets 2017: $42,5882017Assets 2018: $34,749Liabilities 2018: $1,268Net Assets 2018: $33,4812018Assets 2019: $22,383Liabilities 2019: $1,587Net Assets 2019: $20,7962019Assets 2020: $61,899Liabilities 2020: $1,965Net Assets 2020: $59,9342020Assets 2021: $20,276Liabilities 2021: $2,341Net Assets 2021: $17,9352021Assets 2022: $33,295Liabilities 2022: $2,721Net Assets 2022: $30,5742022Assets 2023: $36,088Liabilities 2023: $3,208Net Assets 2023: $32,8802023Assets 2024: $33,819Liabilities 2024: $3,748Net Assets 2024: $30,0712024

Highlighted filing

2021

Assets$20,276
Liabilities$2,341
Net Assets$17,935

Operations Trend

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

$200K$100K$0-$100KRevenue 2017: $106,951Expenses 2017: $84,340Net Income 2017: $22,6112017Revenue 2018: $98,550Expenses 2018: $107,657Net Income 2018: -$9,1072018Revenue 2019: $102,029Expenses 2019: $114,714Net Income 2019: -$12,6852019Revenue 2020: $122,106Expenses 2020: $82,968Net Income 2020: $39,1382020Revenue 2021: $57,372Expenses 2021: $99,371Net Income 2021: -$41,9992021Revenue 2022: $132,747Expenses 2022: $120,108Net Income 2022: $12,6392022Revenue 2023: $142,893Expenses 2023: $143,940Net Income 2023: -$1,0472023Revenue 2024: $194,442Expenses 2024: $196,836Net Income 2024: -$2,3942024

Highlighted filing

2021

Revenue$57,372
Expenses$99,371
Net Income-$41,999
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 5, 2022
Return Version
2021v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM MICHAELCHECKCo-Chair/Pre-$0--
JERRY REESECo-Chairman-$0--
GWEN REESETreasurer-$0--
SHERRELL ARMSTRONGOfficer-$0--
LARRY WHITEOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Team 4 Success
EIN
46-3583175
Phone
7312874323
Address
6021 BLACKWELL LANE, FRANKLIN, TN 37064

Signing Officer

Name
Gwen Reese
Title
Treasurer
Phone
7312874323
Signed
2022-11-05

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
185 N CHURCH ST, DYERSBURG, TN 38024
Preparer
A Steven Carmichael
Phone
7312857900
Raw XML Appendix310 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0WILLIAM MICHAELCHECK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JERRY REESE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2GWEN REESE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4LARRY WHITE
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01895
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01895
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt076024
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0107774
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0102135
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt073647
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0439930
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt080350
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt076024
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0107774
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0102135
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt073647
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt082245
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt080350
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0439930
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0359580
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt021087
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt15852
LandEtcSchedule2/LandEtcGrp/BookValueAmt07018
LandEtcSchedule2/LandEtcGrp/BookValueAmt1198
LandEtcSchedule2/LandEtcGrp/BookValueAmt23041
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0VEHICLES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1FURNITURE & FIXTURES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2LEASEHOLD IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt028105
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt16050
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt23041
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1AUTOMOBILE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MEALS AND ENTERTAINMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5PROGRAM EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6SECURITY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8STATIONARY & OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01300
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11021
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt221715
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3668
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt42085
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt26822
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31021
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt421715
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5668
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62085
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7275
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01080
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0ACCRUED PAYROLL
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01456
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GWEN REESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07312874323
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEAM 4 SUCCESS
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0463583175
ReturnHeader/Filer/PhoneNum07312874323
ReturnHeader/Filer/USAddress/AddressLine1Txt06021 BLACKWELL LANE
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037064
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621110839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER THOMPSON ARNOLD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0185 N CHURCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DYERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038024
ReturnHeader/PreparerPersonGrp/PhoneNum07312857900
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A STEVEN CARMICHAEL
ReturnHeader/ReturnTs02022-11-11T14:10:00-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GWEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REESE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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