Civic Intelligence

Bsa Teammate Assistance Fund

990EZ • Fiscal year 2013 • EIN 54-2184391

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization ProfileN/A
535 Marriott Drive37214

(615) 937-1519

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

29th percentile

-9.6%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$254,121

Down $26,996 (-9.6%) from 2012

Net Assets

Up

$254,121

Up $88,349 (+53%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$135,939

Up $46,425 (+52%) from 2012

Expenses

Down

$47,590

Down $17,966 (-27%) from 2012

Net Income

Up

$88,349

Up $64,391 (+269%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0Assets 2010: $128,401Net Assets 2010: $128,4012010Assets 2011: $141,814Liabilities 2011: $02011Assets 2012: $281,117Liabilities 2012: $115,345Net Assets 2012: $165,7722012Assets 2013: $254,121Net Assets 2013: $254,1212013Assets 2014: $250,507Net Assets 2014: $250,5072014Assets 2015: $293,545Net Assets 2015: $293,5452015Assets 2016: $291,199Net Assets 2016: $291,1992016Assets 2017: $316,693Liabilities 2017: $0Net Assets 2017: $316,6932017Assets 2018: $349,699Liabilities 2018: $0Net Assets 2018: $349,6992018Assets 2019: $329,836Liabilities 2019: $0Net Assets 2019: $329,8362019Assets 2020: $471,012Liabilities 2020: $0Net Assets 2020: $471,0122020Assets 2021: $243,419Liabilities 2021: $0Net Assets 2021: $243,4192021Assets 2022: $264,369Liabilities 2022: $0Net Assets 2022: $264,3692022Assets 2023: $209,297Liabilities 2023: $0Net Assets 2023: $209,2972023Assets 2024: $252,044Liabilities 2024: $0Net Assets 2024: $252,0442024Assets 2025: $272,490Liabilities 2025: $0Net Assets 2025: $272,4902025

Highlighted filing

2013

Assets$254,121
Liabilities-
Net Assets$254,121
Open 2013 Filing

Operations Trend

Revenue Growth86th percentile

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

$400K$200K$0-$200K-$400KRevenue 2010: $119,437Expenses 2010: $68,857Net Income 2010: $50,5802010Revenue 2011: $98,159Expenses 2011: $84,746Net Income 2011: $13,4132011Revenue 2012: $89,514Expenses 2012: $65,556Net Income 2012: $23,9582012Revenue 2013: $135,939Expenses 2013: $47,590Net Income 2013: $88,3492013Revenue 2014: $80,887Expenses 2014: $84,501Net Income 2014: -$3,6142014Revenue 2015: $122,667Expenses 2015: $79,629Net Income 2015: $43,0382015Revenue 2016: $79,988Expenses 2016: $82,334Net Income 2016: -$2,3462016Revenue 2017: $71,643Expenses 2017: $46,149Net Income 2017: $25,4942017Revenue 2018: $83,780Expenses 2018: $50,774Net Income 2018: $33,0062018Revenue 2019: $59,005Expenses 2019: $78,868Net Income 2019: -$19,8632019Revenue 2020: $201,965Expenses 2020: $60,789Net Income 2020: $141,1762020Revenue 2021: $56,547Expenses 2021: $284,140Net Income 2021: -$227,5932021Revenue 2022: $83,254Expenses 2022: $60,500Net Income 2022: $22,7542022Revenue 2023: $69,863Expenses 2023: $124,935Net Income 2023: -$55,0722023Revenue 2024: $79,208Expenses 2024: $36,461Net Income 2024: $42,7472024Revenue 2025: $58,239Expenses 2025: $37,793Net Income 2025: $20,4462025

Highlighted filing

2013

Revenue$135,939
Expenses$47,590
Net Income$88,349
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$135,939
Mission and Program Overview

Mission

To provide personal and family emergency relief to associates who are unable to meet their daily living expenses or who need help recorvering from a personal financial crisis.

To provide personal and family emergency relief to associates who are unable to meet their daily living expenses or who need help recovering from a personal financial crisis.

Program Services

DescriptionGrantsExpenses
TO PROVIDE PERSONAL AND FAMILY EMERGENCY RELIEF TO ASSOCIATES WHO ARE UNABLE TO MEET THEIR DAILY LIVING EXPENSES OR WHO NEED HELP RECOVERING FROM A PERSONAL FINANCIAL CRISIS.$44,489-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN RYLEPresident-$0--
PAM DEVEERVice President-$0--
PATRICK SCRUGGSTreasurer-$0--
CATHY PHILLIPSAsst. Treas.-$0--
JASON FISHERDirector-$0--
KERRY CANTRELLSecretary-$0--
Filing and Contact Details

Filer

EIN
54-2184391
Phone
6159371519

Signing Officer

Name
Patrick Scruggs
Title
Treasurer
Signed
2014-05-07
Discuss with paid preparer
Yes

Preparer

Preparer
William a Sebastiano
Phone
8479561040
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Charitable | Donee's Name: VARIOUS INDIVIDUALS UNDER $5,000 EACH | Donee's Address: 535 MARRIOTT DRIVE NASHVILLE, TN 37214 | Relationship of Donee: NONE | Cash Amount Given: $44489”

Other Expenses.1

“BANK FEES $1071”

Total Liabilities.1

“due to bsa aaf - Beginning $115345 due to bsa aaf - Ending $0”

Raw XML Appendix148 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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IRS990EZ/BooksInCareOfDetail/PersonNm0partick scruggs
IRS990EZ/BooksInCareOfDetail/PhoneNum06159371519
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10535 MARRIOTT DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0NASHVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0372145092
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0281117
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0254121
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0135939
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsAmt0135939
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0254121
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0254121
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNN RYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAM DEVEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICK SCRUGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHY PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JASON FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KERRY CANTRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASST. TREAS.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01071
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PERSONAL AND FAMILY EMERGENCY RELIEF TO ASSOCIATES WHO ARE UNABLE TO MEET THEIR DAILY LIVING EXPENSES OR WHO NEED HELP RECOVERING FROM A PERSONAL FINANCIAL CRISIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE PERSONAL AND FAMILY EMERGENCY RELIEF TO ASSOCIATES WHO ARE UNABLE TO MEET THEIR DAILY LIVING EXPENSES OR WHO NEED HELP RECOVERING FROM A PERSONAL FINANCIAL CRISIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044489
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0115345
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047590
IRS990EZ/TotalProgramServiceExpensesAmt044489
IRS990EZ/TotalRevenueAmt0135939
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0562838
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0562838
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119849
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0562838
IRS990ScheduleA/TotalSupportAmt0562922
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Charitable | Donee's Name: VARIOUS INDIVIDUALS UNDER $5,000 EACH | Donee's Address: 535 MARRIOTT DRIVE NASHVILLE, TN 37214 | Relationship of Donee: NONE | Cash Amount Given: $44489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES $1071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2due to bsa aaf - Beginning $115345 due to bsa aaf - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK SCRUGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10BSA TEAMMATE ASSISTANCE FUND
ReturnHeader/Filer/BusinessNameControlTxt0BSAT
ReturnHeader/Filer/EIN0542184391
ReturnHeader/Filer/PhoneNum06159371519
ReturnHeader/Filer/USAddress/AddressLine10535 MARRIOTT DRIVE
ReturnHeader/Filer/USAddress/City0NASHVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PORTE BROWN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10845 Oakton St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Elk Grove Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0600071904
ReturnHeader/PreparerPersonGrp/PhoneNum08479561040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A SEBASTIANO
ReturnHeader/ReturnTs02014-05-07T07:00:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,121
Liabilities
-
Net assets
$254,121
Revenue
$135,939
Expenses
$47,590
Net income
$88,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.58$0.38$0.20
2024Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.79$0.36$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.70$1.25$0.55
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.83$0.61$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.57$2.84$2.28
2020Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$2.02$0.61$1.41
2019Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.59$0.79$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.84$0.51$0.33
2017Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.72$0.46$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.91$2.91$0.80$0.82$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.94$2.94$1.23$0.80$0.43
2014Detailed filing. Detailed filing data is available for this year.$2.51$2.51$0.81$0.85$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.54$2.54$1.36$0.48$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$1.15$1.66$0.90$0.66$0.24
2011Summary only. Only limited summary data is available for this year.$1.42$0.00$0.98$0.85$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.28$1.19$0.69$0.51