Civic Intelligence

Bsa Teammate Assistance Fund

990EZ • Fiscal year 2012 • EIN 54-2184391

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
535 Marriott Drive37214
Siviq Scores

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

Liabilities / Assets

86th percentile

0.41x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

1.29x

Higher debt load relative to revenue than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

98%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

35th percentile

-8.8%

Faster revenue growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$281,117

Up $139,303 (+98%) from 2011

Net Assets

$165,772

No earlier filing loaded for comparison.

Liabilities

Up

$115,345

Up $115,345 from 2011

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin83rd percentile

Revenue

Down

$89,514

Down $8,645 (-8.8%) from 2011

Expenses

Down

$65,556

Down $19,190 (-23%) from 2011

Net Income

Up

$23,958

Up $10,545 (+79%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2012

Assets$281,117
Liabilities$115,345
Net Assets$165,772
Open 2012 Filing

Operations Trend

Revenue Growth35th 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

2012

Revenue$89,514
Expenses$65,556
Net Income$23,958
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
54-2184391
Raw XML Appendix165 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0141814
IRS990EZ/CashSavingsAndInvestments/EOY0281117
IRS990EZ/ContributionsGiftsGrantsEtc089514
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear023958
IRS990EZ/FeesAndOthPymtToIndContractors0888
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/GrantsAndSimilarAmountsPaid063955
IRS990EZ/GrossReceipts089514
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0141814
IRS990EZ/NetAssetsOrFundBalancesBOY0141814
IRS990EZ/NetAssetsOrFundBalances/EOY0165772
IRS990EZ/NetAssetsOrFundBalancesEOY0165772
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CORNELLA HUMPHREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CATHY PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KERRY CANTRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KENDEL BENNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARSHALL KELLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RICHARD SANDLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TIM WALSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LYNN RYLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8PATRICIA JAMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0ASST. SEC.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1ASST. SEC.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ASST. TREAS.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4ASST. TREAS.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5ASST. TREAS.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0713
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO 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/ProgramServiceAccomplishment/GrantsAndAllocations063955
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0115345
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10535 MARRIOTT DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NASHVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0372145092
IRS990EZ/TheBooksAreInCareOf/NamePerson0partick scruggs
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06159371519
IRS990EZ/TotalAssets/BOY0141814
IRS990EZ/TotalAssets/EOY0281117
IRS990EZ/TotalExpenses065556
IRS990EZ/TotalProgramServiceExpenses063955
IRS990EZ/TotalRevenue089514
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear089514
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year098148
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0119388
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0119849
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years095974
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0522873
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year011
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years049
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years024
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years015
IRS990ScheduleA/GrossInvestmentIncome170/Total099
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99980
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99980
IRS990ScheduleA/PublicSupportTotal1700522873
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear089514
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year098148
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0119388
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0119849
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years095974
IRS990ScheduleA/Total170/Total0522873
IRS990ScheduleA/TotalSupport0522972
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0due to bsa aaf - Beginning $0 due to bsa aaf - Ending $115345
IRS990ScheduleO/GeneralExplanation/Explanation1BANK FEES $713
IRS990ScheduleO/GeneralExplanation/Explanation2Class 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: $63955
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0542184391
ReturnHeader/Filer/Name/BusinessNameLine10BSA TEAMMATE ASSISTANCE FUND
ReturnHeader/Filer/NameControl0BSAT
ReturnHeader/Filer/Phone06159371519
ReturnHeader/Filer/USAddress/AddressLine10535 MARRIOTT DRIVE
ReturnHeader/Filer/USAddress/City0NASHVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037214
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0PATRICK SCRUGGS
ReturnHeader/Officer/Title0ASST. TREAS.
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Porte Brown LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10845 Oakton St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Elk Grove Village
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060007
ReturnHeader/Preparer/Name0WILLIAM A SEBASTIANO
ReturnHeader/Preparer/Phone08479561040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T08:50:15-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$281,117
Liabilities
$115,345
Net assets
$165,772
Revenue
$89,514
Expenses
$65,556
Net income
$23,958
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