Civic Intelligence

T S K K Inc

990 • Fiscal year 2019 • EIN 04-3239762

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 26, 2020

Organization Profile
21 Harris StWebster, MA 01570

(508) 943-8301

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.62x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

82nd percentile

18%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

63rd percentile

6.0%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

43%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$250,102

Up $14,115 (+6.0%) from 2018

Net Assets

Up

$186,017

Up $18,710 (+11%) from 2018

Liabilities

Down

$64,085

Down $4,595 (-6.7%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin82nd percentile

Revenue

Up

$102,792

Up $30,789 (+43%) from 2018

Expenses

Down

$84,082

Down $2,316 (-2.7%) from 2018

Net Income

Up

$18,710

Up $33,105 (+230%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$300K$200K$100K$0Assets 2010: $208,169Liabilities 2010: $13,854Net Assets 2010: $194,3152010Assets 2012: $179,227Liabilities 2012: $2,506Net Assets 2012: $176,7212012Assets 2013: $211,617Liabilities 2013: $25,621Net Assets 2013: $185,9962013Assets 2014: $199,382Liabilities 2014: $20,685Net Assets 2014: $178,6972014Assets 2017: $253,590Liabilities 2017: $71,888Net Assets 2017: $181,7022017Assets 2018: $235,987Liabilities 2018: $68,680Net Assets 2018: $167,3072018Assets 2019: $250,102Liabilities 2019: $64,085Net Assets 2019: $186,0172019Assets 2020: $213,374Liabilities 2020: $56,564Net Assets 2020: $156,8102020Assets 2021: $210,765Liabilities 2021: $53,207Net Assets 2021: $157,5582021Assets 2022: $197,650Liabilities 2022: $48,445Net Assets 2022: $149,2052022Assets 2023: $200,690Liabilities 2023: $43,636Net Assets 2023: $157,0542023Assets 2024: $194,928Liabilities 2024: $38,194Net Assets 2024: $156,7342024

Highlighted filing

2019

Assets$250,102
Liabilities$64,085
Net Assets$186,017
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $101,3792010Expenses 2012: $78,8722012Revenue 2013: $98,420Expenses 2013: $89,145Net Income 2013: $9,2752013Revenue 2014: $70,304Expenses 2014: $77,603Net Income 2014: -$7,2992014Revenue 2017: $94,619Expenses 2017: $80,338Net Income 2017: $14,2812017Revenue 2018: $72,003Expenses 2018: $86,398Net Income 2018: -$14,3952018Revenue 2019: $102,792Expenses 2019: $84,082Net Income 2019: $18,7102019Revenue 2020: $32,293Expenses 2020: $61,500Net Income 2020: -$29,2072020Revenue 2021: $48,141Expenses 2021: $47,394Net Income 2021: $7472021Revenue 2022: $54,007Expenses 2022: $62,360Net Income 2022: -$8,3532022Revenue 2023: $81,652Expenses 2023: $73,803Net Income 2023: $7,8492023Revenue 2024: $78,852Expenses 2024: $79,171Net Income 2024: -$3192024

Highlighted filing

2019

Revenue$102,792
Expenses$84,082
Net Income$18,710
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 26, 2020
Return Version
2019v5.0
Gross Receipts
$336,714
Mission and Program Overview

Mission

To promote and foster moral, intelectual and social well being of the members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$167,307$186,017▲ $18,710
Land, Buildings, and Equipment, Net$168,850$173,351▲ $4,501
Cash and Non-Interest-Bearing Accounts$46,653$43,310▼ $3,343
Savings and Temporary Cash Investments$17,053$29,560▲ $12,507
Inventories for Sale or Use$3,250$3,700▲ $450
Prepaid Expenses and Deferred Charges$181$181→ $0
Total Assets$235,987$250,102▲ $14,115
Liabilities
Unsecured Notes Loans Payable$65,158$60,978▼ $4,180
Other Liabilities$3,522$3,107▼ $415
Total Liabilities$68,680$64,085▼ $4,595
Net Assets / Fund Balance
Total Net Assets Fund Balance$167,307$186,017▲ $18,710
Total Liabilities and Net Assets / Fund Balance$235,987$250,102▲ $14,115

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$137,995$66,177$204,172
Equipment$12,801$69,017$81,818
Buildings$12,555$28,203$40,758
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Michael PaschopoulosPresident
Corey LewandowskiDirector
Kenneth BleauDirector
Mark T CostenFinancial Se
Paula BleauTreasurer
Terry LavasseurVP
Revenue and Support

Revenue Composition

Contributions and Grants
$3,600
Program Service Revenue
$0
Investment Income
$162
Other Revenue
$99,030
Change in Net Assets
$18,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,437
Salaries, Compensation, and Employee Benefits$10,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$38,902--$38,902
Payroll Taxes$10,645--$10,645
Depreciation Depletion$10,106--$10,106
Fees for Services Other$9,312--$9,312
Insurance$9,237--$9,237
Fees for Services Accounting$2,258--$2,258
Office Expenses$1,276--$1,276
Other Expenses$596--$596
Advertising$400--$400
Total Functional Expenses$84,082$0$0$84,082
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$14,669
Gaming Direct Expenses$12,950
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employees Withholdings$1,576
Meals Tax Payable$1,531
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
T S K K Inc
EIN
04-3239762
Phone
5089438301
Address
21 HARRIS ST, WEBSTER, MA 01570

Signing Officer

Name
Michael Paschopoulos
Title
President
Phone
5089438301
Signed
2020-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Paschopoulos
Voting Board Members
7
Independent Board Members
7
Employees
10

Preparer

Firm
Sam S Pappas CPA
Address
175 THOMPSON RD BOX 839, WEBSTER, MA 01570
Preparer
Sam S Pappas
Phone
5089437252
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To promote and foster moral, intelectual ans social well being of the members.”

Form 990, Part IX, Line 11G

“Food and drink funtion expenses 9,312 0 0 total 9,312 0 0”

Raw XML Appendix317 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD AND DRINK FUNTION EXPENSES 9,312 0 0 TOTAL 9,312 0 0
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ReturnHeader/Filer/PhoneNum05089438301
ReturnHeader/Filer/USAddress/AddressLine1Txt021 HARRIS ST
ReturnHeader/Filer/USAddress/CityNm0WEBSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001570
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0433D181174C34C7462C351DF8278EDB877494E13
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0433D181174C34C7462C351DF8278EDB877494E13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.39.34.114
ReturnHeader/FilingSecurityInformation/IPDt02020-07-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:29:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042668862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAM S PAPPAS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0175 THOMPSON RD BOX 839
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEBSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001570
ReturnHeader/PreparerPersonGrp/PhoneNum05089437252
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM S PAPPAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-16T07:29:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,102
Liabilities
$64,085
Net assets
$186,017
Revenue
$102,792
Expenses
$84,082
Net income
$18,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.38$1.57$0.79$0.79$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.44$1.57$0.82$0.74$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.48$1.49$0.54$0.62$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.53$1.58$0.48$0.47$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.57$1.57$0.32$0.62$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.50$0.64$1.86$1.03$0.84$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.69$1.67$0.72$0.86$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.72$1.82$0.95$0.80$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.21$1.79$0.70$0.78$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.12$0.26$1.86$0.98$0.89$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.03$1.77$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.14$1.94$1.01