Civic Intelligence

Transforming Educating & Empowering Children and Humanity

990 • Fiscal year 2023 • EIN 11-3676443

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 08, 2024

Organization ProfileWWW.TEECHFOUNDATION1.ORG

View Organization Page

1750 W 103rd StreetChicago, IL 60643

(312) 539-5263

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

94th percentile

$265,340

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

83rd percentile

32%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

47%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,351,151

Up $324,051 (+32%) from 2022

Net Assets

Up

$1,321,748

Up $462,684 (+54%) from 2022

Liabilities

Down

$29,403

Down $138,633 (-83%) from 2022

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin82nd percentile

Revenue

Up

$1,494,737

Up $478,783 (+47%) from 2022

Expenses

Up

$1,032,053

Up $232,074 (+29%) from 2022

Net Income

Up

$462,684

Up $246,709 (+114%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2023

Assets$1,351,151
Liabilities$29,403
Net Assets$1,321,748
Open 2023 Filing

Operations Trend

Revenue Growth82nd 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

2023

Revenue$1,494,737
Expenses$1,032,053
Net Income$462,684
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 8, 2024
Return Version
2023v5.1
Gross Receipts
$1,494,737
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 education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$302,278$703,693▲ $401,415
Cash and Non-Interest-Bearing Accounts$430,092$364,910▼ $65,182
Accounts Receivable$149,048$204,250▲ $55,202
Pledges and Grants Receivable$79,999$39,244▼ $40,755
Prepaid Expenses and Deferred Charges$50,550$26,346▼ $24,204
Land, Buildings, and Equipment, Net$15,133$12,708▼ $2,425
Total Assets$1,027,100$1,351,151▲ $324,051
Liabilities
Unsecured Notes Loans Payable$149,900--
Accounts Payable and Accrued Expenses$18,136$29,403▲ $11,267
Total Liabilities$168,036$29,403▼ $138,633
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$859,064$1,321,748▲ $462,684
Total Net Assets Fund Balance$859,064$1,321,748▲ $462,684
Total Liabilities and Net Assets / Fund Balance$1,027,100$1,351,151▲ $324,051

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,708$9,362$22,070
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Karen WhiteCEOFT$252,000$13,340$265,340

Board Members and Trustees

NameTitle
Michelle StewartPresident
Stephanie PrueferSecretary
Ernest AbdullahTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$480,019
Program Service Revenue
$1,009,039
Investment Income
$3,567
Other Revenue
$2,112
All Other Contributions
$134,912
Change in Net Assets
$462,684

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies11$59,028Fair Market Value (FMV)
Total Noncash Contributions11$59,028-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,494,737
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,494,737
Total Revenue per Form 990
$1,494,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$557,003
Other Expenses$475,050
Total Fundraising Expense$11,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$225,539$29,806$9,995$265,340
Other Salaries and Wages$205,388$35,786$459$241,633
Office Expenses$162,680$20,326$80$183,086
Fees for Services Legal-$75,070-$75,070
Fees for Services Accounting-$50,100-$50,100
Payroll Taxes$27,892$4,266$656$32,814
Fees for Services Other$25,163$1,231-$26,394
Other Employee Benefits$13,106$4,080$30$17,216
Occupancy$10,200$1,800-$12,000
Other Expenses$7,494$1,323-$8,817
Insurance$6,685$743-$7,428
Travel$6,261--$6,261
All Other Expenses-$4,838-$4,838
Conferences and Meetings$950$3,824-$4,774
Depreciation Depletion$2,938$518-$3,456
Interest-$1,882-$1,882
Advertising$535--$535
Total Functional Expenses$785,240$235,593$11,220$1,032,053

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,032,053
Total Expenses per Audited Statements$1,032,053
Total Expenses per Form 990$1,032,053
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Transforming Educating & Empowering
EIN
11-3676443
Phone
3125395263
Address
1750 W 103RD STREET, CHICAGO, IL 60643

Signing Officer

Name
Michelle Stewart
Title
President
Phone
3125395263
Signed
2024-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Stewart
Formed
2002
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
7
Volunteers
3

Preparer

Firm
Swartz Retson & Co Pc
Address
235 E 86TH AVENUE, MERRILLVILLE, IN 46410
Preparer
Ruth Best
Phone
2197693616
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization adheres to the provisions of standards relating to uncertain tax positions. When applicable, changes in benefits arising from current and prior tax positions taken by the organization are recognized in the period in which the change occurs. Changes resulting from settlements with taxing authorities are recognized in the period that settlement occurs. Reductions in unrecognized tax benefits as a result of a lapse of the applicable statute of imitations are recognized in the period the statute lapses. Projected penalties and interest recognized on tax positions where it is reasonably possible that the organization's tax position will not prevail in a review by taxing authorities is recognized as part of current period income tax expense.”

Raw XML AppendixShowing 400 of 439 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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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98580
IRS990ScheduleA/PublicSupportPY170Pct00.98540
IRS990ScheduleA/PublicSupportTotal170Amt01314837
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0480019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0299413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0196193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0184878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154334
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01314837
IRS990ScheduleA/TotalSupportAmt01333730
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt012708
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09362
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022070
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01032053
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01494737
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADHERES TO THE PROVISIONS OF STANDARDS RELATING TO UNCERTAIN TAX POSITIONS. WHEN APPLICABLE, CHANGES IN BENEFITS ARISING FROM CURRENT AND PRIOR TAX POSITIONS TAKEN BY THE ORGANIZATION ARE RECOGNIZED IN THE PERIOD IN WHICH THE CHANGE OCCURS. CHANGES RESULTING FROM SETTLEMENTS WITH TAXING AUTHORITIES ARE RECOGNIZED IN THE PERIOD THAT SETTLEMENT OCCURS. REDUCTIONS IN UNRECOGNIZED TAX BENEFITS AS A RESULT OF A LAPSE OF THE APPLICABLE STATUTE OF IMITATIONS ARE RECOGNIZED IN THE PERIOD THE STATUTE LAPSES. PROJECTED PENALTIES AND INTEREST RECOGNIZED ON TAX POSITIONS WHERE IT IS REASONABLY POSSIBLE THAT THE ORGANIZATION'S TAX POSITION WILL NOT PREVAIL IN A REVIEW BY TAXING AUTHORITIES IS RECOGNIZED AS PART OF CURRENT PERIOD INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012708
IRS990ScheduleD/TotalExpensesPerForm990Amt01032053
IRS990ScheduleD/TotalRevenuePerForm990Amt01494737
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01494737
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01032053
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0252000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013340
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR KAREN WHITE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0265340
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW AND CONSIDER RELEVANT INFORMATION IN DETERMINING SALARY OF CEO.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt011
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt059028
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT FORWARDS A DRAFT OF THE 990 TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW AND CONSIDER RELEVANT INFORMATION IN DETERMINING SALARY OF CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01027100
IRS990/TotalAssetsEOYAmt01351151
IRS990/TotalAssetsGrp/BOYAmt01027100
IRS990/TotalAssetsGrp/EOYAmt01351151
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0480019
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011220
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0235593
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0785240
IRS990/TotalFunctionalExpensesGrp/TotalAmt01032053
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0168036
IRS990/TotalLiabilitiesEOYAmt029403
IRS990/TotalLiabilitiesGrp/BOYAmt0168036
IRS990/TotalLiabilitiesGrp/EOYAmt029403
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0859064
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01321748
IRS990/TotalOtherCompensationAmt013340
IRS990/TotalProgramServiceExpensesAmt0785240
IRS990/TotalProgramServiceRevenueAmt01009039
IRS990/TotalReportableCompFromOrgAmt0252000
IRS990/TotalRevenueGrp/ExclusionAmt03567
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01011151
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01494737
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01027100
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01351151
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06261
IRS990/TravelGrp/TotalAmt06261
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0149900
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01750 W 103RD STREET
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060643

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,351,151
Liabilities
$29,403
Net assets
$1,321,748
Revenue
$1,494,737
Expenses
$1,032,053
Net income
$462,684
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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