Civic Intelligence

Team 4 Success

990PF • Fiscal year 2023 • EIN 46-3583175

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 28, 2024

Organization Profile
325 Kentucky StTiptonville, TN 38079

(731) 287-4323

Siviq Scores

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

Liabilities / Assets

81st percentile

0.09x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

42nd percentile

-0.7%

Higher net margin than 42% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

66th percentile

8.4%

Faster asset growth than 66% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

7.6%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$36,088

Up $2,793 (+8.4%) from 2022

Net Assets

Up

$32,880

Up $2,306 (+7.5%) from 2022

Liabilities

Up

$3,208

Up $487 (+18%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin42nd percentile

Revenue

Up

$142,893

Up $10,146 (+7.6%) from 2022

Expenses

Up

$143,940

Up $23,832 (+20%) from 2022

Net Income

Down

-$1,047

Down $13,686 (-108%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2023

Assets$36,088
Liabilities$3,208
Net Assets$32,880
Open 2023 Filing

Operations Trend

Revenue Growth55th percentile

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

2023

Revenue$142,893
Expenses$143,940
Net Income-$1,047
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 28, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

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
325 KENTUCKY ST, TIPTONVILLE, TN 38079

Signing Officer

Name
Gwen Reese
Title
Treasurer
Phone
7312874323
Signed
2024-02-28

Preparer

Firm
Ata Pllc
Address
185 N CHURCH ST, DYERSBURG, TN 38024
Preparer
A Steven Carmichael
Phone
7312857900
Raw XML Appendix331 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
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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42023-01-01
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2SOFA AND 2 LOUNGE CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3TWO 48" ROUND TABLES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4FULTON DECO - FLOORING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5CAMERAS
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IRS990PF/MethodOfAccountingAccrualInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0WILLIAM MICHAELCHECK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JERRY REESE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2GWEN REESE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3SHERRELL ARMSTRONG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4LARRY WHITE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CO-CHAIR/PRE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3OFFICER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4OFFICER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt26021 BLACKWELL LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31314 MELISSA LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4322 S LATTAWOODS DR
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDE COLLEGE VISITS FOR HIGH SCHOOL SENIORS AND JUNIORS ALONG WITH AFTER SCHOOL MENTORING, HOMEWORK ASSISTANCE, AND A SAFE HAVEN ENVIRONMENT FOR AT RISK ELEMENTARY AND MIDDLE SCHOOL STUDENTS. ADDITIONALLY PROVIDE ASSISTANCE FOR EDUCATIONAL OPPORTUNITIES, EVENTS AND EXPERIENCES THAT MIGHT CURRENTLY BE LIMITING STUDENTS' ABILITY TO LIVE UP TO THEIR FULL POTENTIAL.
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07312537733
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0TIPTONVILLE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd038079
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt076024
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0107774
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0102135
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0102135
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0501154
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0129559
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0107447
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt080350
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt076024
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0107774
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0130606
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0129559
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0603289
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0473730
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt14196
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2304
LandEtcSchedule2/LandEtcGrp/BookValueAmt05167
LandEtcSchedule2/LandEtcGrp/BookValueAmt12737
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LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2LEASEHOLD IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt028105
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt19363
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt23041
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13DEVELOPMET EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14CENTER SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15MEMBERSHIPS AND DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16GIFTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03561
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12062
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt246766
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31260
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt416
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt56302
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt64599
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt76406
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt850
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9450
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03561
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt136
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25596
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32062
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt446766
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51260
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt616
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt76302
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8189
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt94599
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt106406
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12450
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01836
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0ACCRUED PAYROLL
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt02323
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GWEN REESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07312874323
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEAM 4 SUCCESS
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0463583175
ReturnHeader/Filer/PhoneNum07312874323
ReturnHeader/Filer/USAddress/AddressLine1Txt0325 KENTUCKY ST
ReturnHeader/Filer/USAddress/CityNm0TIPTONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038079
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621110839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATA 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/PreparationDt02024-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A STEVEN CARMICHAEL
ReturnHeader/ReturnTs02024-05-01T11:49:18-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GWEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REESE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,088
Liabilities
$3,208
Net assets
$32,880
Revenue
$142,893
Expenses
$143,940
Net income
-$1,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$1.94$1.97$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$1.43$1.44$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.31$1.33$1.20$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.57$0.99$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$1.22$0.83$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.21$1.02$1.15$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.33$0.99$1.08$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$1.07$0.84$0.23