Civic Intelligence

Transforming Educating & Empowering Children and Humanity

990 • Fiscal year 2019 • EIN 11-3676443

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 08, 2020

Organization ProfileWWW.TEECHFOUNDATION1.ORG

View Organization Page

1750 W 103rd StChicago, IL 60643

(224) 406-3798

Siviq Scores

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

Liabilities / Assets

60th percentile

0.07x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

96th percentile

$208,664

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 37.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

24th percentile

-4.8%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.3%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$277,936

Down $13,971 (-4.8%) from 2018

Net Assets

Down

$258,347

Down $26,391 (-9.3%) from 2018

Liabilities

Up

$19,589

Up $12,420 (+173%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin28th percentile

Revenue

Up

$557,204

Up $1,590 (+0.3%) from 2018

Expenses

Up

$583,595

Up $240,826 (+70%) from 2018

Net Income

Down

-$26,391

Down $239,236 (-112%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $291,907Liabilities 2018: $7,169Net Assets 2018: $284,7382018Assets 2019: $277,936Liabilities 2019: $19,589Net Assets 2019: $258,3472019Assets 2020: $559,633Liabilities 2020: $159,128Net Assets 2020: $400,5052020Assets 2021: $809,238Liabilities 2021: $166,149Net Assets 2021: $643,0892021Assets 2022: $1,027,100Liabilities 2022: $168,036Net Assets 2022: $859,0642022Assets 2023: $1,351,151Liabilities 2023: $29,403Net Assets 2023: $1,321,7482023Assets 2024: $1,562,069Liabilities 2024: $25,827Net Assets 2024: $1,536,2422024

Highlighted filing

2019

Assets$277,936
Liabilities$19,589
Net Assets$258,347
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $555,614Expenses 2018: $342,769Net Income 2018: $212,8452018Revenue 2019: $557,204Expenses 2019: $583,595Net Income 2019: -$26,3912019Revenue 2020: $698,068Expenses 2020: $555,910Net Income 2020: $142,1582020Revenue 2021: $793,928Expenses 2021: $611,272Net Income 2021: $182,6562021Revenue 2022: $1,015,954Expenses 2022: $799,979Net Income 2022: $215,9752022Revenue 2023: $1,494,737Expenses 2023: $1,032,053Net Income 2023: $462,6842023Revenue 2024: $1,211,090Expenses 2024: $996,596Net Income 2024: $214,4942024

Highlighted filing

2019

Revenue$557,204
Expenses$583,595
Net Income-$26,391
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 8, 2020
Return Version
2019v5.0
Gross Receipts
$557,204
Mission and Program Overview

Mission

Teech is a holistic organization that treats substance abouse through education.

Teech is a holistic organization that treats substance abuse through

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,023$160,940▲ $135,917
Accounts Receivable$141,165$60,443▼ $80,722
Receivables From Officers Etc$125,719$54,204▼ $71,515
Land, Buildings, and Equipment, Net-$2,349-
Total Assets$291,907$277,936▼ $13,971
Liabilities
Accounts Payable and Accrued Expenses$7,169$19,589▲ $12,420
Total Liabilities$7,169$19,589▲ $12,420
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$284,738$258,347▼ $26,391
Total Net Assets Fund Balance$284,738$258,347▼ $26,391
Total Liabilities and Net Assets / Fund Balance$291,907$277,936▼ $13,971

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,349-$2,349
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Karen WhiteExecutive DiFT$208,664$208,664
Dr Karen WhiteExecutive Director-$208,664$208,664
Dr Linda AbingtonExecutive DiFT$139,264$139,264
Dr Linda AbingtonExecutive Director-$139,264$139,264

Board Members and Trustees

NameTitle
Michelle StewartPresident
Stephanie PrueferSecretary
Ernest AbdullahTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$557,204
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,226
Change in Net Assets
$-26,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$557,204
Total Revenue per Audited Statements
$557,204
Total Revenue per Form 990
$557,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$446,494
Other Expenses$137,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$208,664--$208,664
Comp Disqual Persons$139,264--$139,264
Other Salaries and Wages$71,606--$71,606
Fees for Services Legal$32,537--$32,537
Travel$32,095--$32,095
Payroll Taxes$26,190--$26,190
Office Expenses$25,480$264-$25,744
Occupancy$6,500$150-$6,650
Conferences and Meetings$6,199--$6,199
Insurance$3,054--$3,054
Advertising$1,102--$1,102
Other Employee Benefits$770--$770
Other Expenses$306$2,000-$306
All Other Expenses$100--$100
Interest-$2-$2
Total Functional Expenses$581,179$2,416$0$583,595

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$583,595
Total Expenses per Audited Statements$583,595
Total Expenses per Form 990$583,595
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$125,719$54,204▼ $71,515
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Management forwards a draft of the 990 to board members for review, prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Board members review and consider relevant information in determining salary of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Transforming Educating & Empowering
EIN
11-3676443
Address
1750 W 103RD ST, CHICAGO, IL 60643

Signing Officer

Name
Michelle Stewart
Title
President
Signed
2020-09-08

Organization Details

Principal Officer
Michelle Stewart
Formed
2002
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
14

Preparer

Firm
Hedgemancpa LLC
Address
715 LAKE ST STE 416, OAK PARK, IL 60301-1413
Preparer
John Hedgeman
Phone
7082804104
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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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IRS990/TotalAssetsGrp/BOYAmt0291907
IRS990/TotalAssetsGrp/EOYAmt0277936
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0557204
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02416
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0581179
IRS990/TotalFunctionalExpensesGrp/TotalAmt0583595
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0581179
IRS990/TotalReportableCompFromOrgAmt0347928
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0557204
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0291907
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0277936
IRS990/TravelGrp/ProgramServicesAmt032095
IRS990/TravelGrp/TotalAmt032095
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01750 W 103RD ST
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060643
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSFORMING EDUCATING & EMPOWERING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHILDREN AND HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0113676443
ReturnHeader/Filer/USAddress/AddressLine1Txt01750 W 103RD ST
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05702571B30DD944B67A0F23B2FADE8AC98AFD954
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.72.28.22
ReturnHeader/FilingSecurityInformation/IPDt02020-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:11:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331194603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEDGEMANCPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 LAKE ST STE 416
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0603011413
ReturnHeader/PreparerPersonGrp/PhoneNum07082804104
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN HEDGEMAN
ReturnHeader/ReturnTs02020-10-15T17:11:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$277,936
Liabilities
$19,589
Net assets
$258,347
Revenue
$557,204
Expenses
$583,595
Net income
-$26,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.03$1.54$1.21$1.00$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.32$1.49$1.03$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.17$0.86$1.02$0.80$0.22
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.81$0.17$0.64$0.79$0.61$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.16$0.40$0.70$0.56$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.56$0.58$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.28$0.56$0.34$0.21