Civic Intelligence

Tash Inc

990 • Fiscal year 2019 • EIN 20-0396106

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 02, 2020

8878 Covenant Avenue No 303Pittsburgh, PA 15237

(308) 520-9826

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

65th percentile

8.3%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$5,397,645

Up $415,613 (+8.3%) from 2018

Net Assets

Up

$5,397,645

Up $415,613 (+8.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$800,605

Down $160,419 (-17%) from 2018

Expenses

Up

$452,423

Up $7,271 (+1.6%) from 2018

Net Income

Down

$348,182

Down $167,690 (-33%) from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $2,740,462Liabilities 2012: $0Net Assets 2012: $2,740,4622012Assets 2013: $3,067,540Liabilities 2013: $0Net Assets 2013: $3,067,5402013Assets 2014: $3,730,134Liabilities 2014: $0Net Assets 2014: $3,730,1342014Assets 2015: $3,803,372Liabilities 2015: $0Net Assets 2015: $3,803,3722015Assets 2016: $3,897,313Liabilities 2016: $0Net Assets 2016: $3,897,3132016Assets 2017: $4,400,727Liabilities 2017: $0Net Assets 2017: $4,400,7272017Assets 2018: $4,982,032Liabilities 2018: $0Net Assets 2018: $4,982,0322018Assets 2019: $5,397,645Liabilities 2019: $0Net Assets 2019: $5,397,6452019Assets 2020: $5,909,976Liabilities 2020: $8,197Net Assets 2020: $5,901,7792020Assets 2021: $6,339,971Liabilities 2021: $0Net Assets 2021: $6,339,9712021Assets 2022: $5,531,929Liabilities 2022: $0Net Assets 2022: $5,531,9292022Assets 2023: $5,341,627Liabilities 2023: $0Net Assets 2023: $5,341,6272023Assets 2024: $5,100,290Liabilities 2024: $0Net Assets 2024: $5,100,2902024

Highlighted filing

2019

Assets$5,397,645
Liabilities$0
Net Assets$5,397,645

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $278,4322012Expenses 2013: $354,9992013Revenue 2014: $857,072Expenses 2014: $311,331Net Income 2014: $545,7412014Revenue 2015: $912,759Expenses 2015: $540,320Net Income 2015: $372,4392015Revenue 2016: $427,949Expenses 2016: $316,399Net Income 2016: $111,5502016Revenue 2017: $525,840Expenses 2017: $328,642Net Income 2017: $197,1982017Revenue 2018: $961,024Expenses 2018: $445,152Net Income 2018: $515,8722018Revenue 2019: $800,605Expenses 2019: $452,423Net Income 2019: $348,1822019Revenue 2020: $1,391,343Expenses 2020: $601,615Net Income 2020: $789,7282020Revenue 2021: $1,367,776Expenses 2021: $883,379Net Income 2021: $484,3972021Revenue 2022: $821,619Expenses 2022: $1,114,461Net Income 2022: -$292,8422022Revenue 2023: $731,566Expenses 2023: $1,082,560Net Income 2023: -$350,9942023Revenue 2024: $812,966Expenses 2024: $1,256,856Net Income 2024: -$443,8902024

Highlighted filing

2019

Revenue$800,605
Expenses$452,423
Net Income$348,182
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 2, 2020
Return Version
2018v3.2
Gross Receipts
$826,644
Mission and Program Overview

Mission

Helping women and children who live in extreme poverty in the state of oaxaca, mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,266,762$4,833,290▲ $566,528
Cash and Non-Interest-Bearing Accounts$411,629$378,851▼ $32,778
Savings and Temporary Cash Investments$303,641$185,504▼ $118,137
Total Assets$4,982,032$5,397,645▲ $415,613
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,982,032$5,397,645▲ $415,613
Total Net Assets Fund Balance$4,982,032$5,397,645▲ $415,613
Total Liabilities and Net Assets / Fund Balance$4,982,032$5,397,645▲ $415,613

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$4,833,290--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charley GatesPresident
Jeffery BeckerVice President
Keith BishBoard Member
Pete NollBoard Member
Fr Scott SeethalerFounder & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$548,029
Program Service Revenue
$0
Investment Income
$223,767
Other Revenue
$28,809
All Other Contributions
$548,029
Change in Net Assets
$348,182

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
Securities Publicly Traded1$198,208Fair Market Value
Total Noncash Contributions1$198,208-

Audited Revenue Reconciliation

Revenue per Audited Statements
$800,605
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$67,431
Total Revenue per Audited Statements
$868,036
Total Revenue per Form 990
$800,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$431,649
Other Expenses$20,774
Total Fundraising Expense$10,984
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$431,649--$431,649
Advertising--$10,984$10,984
Office Expenses-$7,119-$7,119
Travel-$2,671-$2,671
Total Functional Expenses$431,649$9,790$10,984$452,423

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$452,423
Total Expenses per Audited Statements$452,423
Total Expenses per Form 990$452,423
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,097
Fundraising Direct Expenses$20,288
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$32,202$32,202$16,255$15,947
Ole 5k$16,895$16,895$4,033$12,862
Total Events$49,097$49,097$20,288$28,809
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 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, Part VI, Section A, Line 8B

The organization does not have a committee.

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

The 990 is reviewed by the president and available to the board of directors before it is filed.

Form 990, Part VI, Section C, Line 19

The organization does not have a conflict of interest policy. However, financial statements and governing documents are made to the public upon request.

Filing and Contact Details

Filer

Filer Name
Tash Inc
EIN
20-0396106
Phone
3085209826
Address
8878 COVENANT AVENUE NO 303, PITTSBURGH, PA 15237

Signing Officer

Name
Charley Gates
Title
President
Phone
3085209826
Signed
2020-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charley Gates
Formed
2003
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Lally & Co LLC
Address
5700 CORPORATE DRIVE SUITE 800, PITTSBURGH, PA 15237
Preparer
Zachary E Miles CPA
Phone
4123678190
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

The organization uses the modified cash basis of accounting.

Raw XML AppendixShowing 400 of 427 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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IRS990ScheduleD/RevenueSubtotalAmt0800605
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt04833290
IRS990ScheduleD/TotalExpensesPerForm990Amt0452423
IRS990ScheduleD/TotalRevenuePerForm990Amt0800605
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0868036
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0452423
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt072149
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1175000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt240000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt33500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt420000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECKS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CHECKS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2CHECKS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3CHECKS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4CHECKS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0MEDICAL CARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1FOOD AND MEDICAL CARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2FOOD AND MEDICAL CARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3FOOD AND MEDICAL CARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4FOOD AND MEDICAL CARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0MEXICO
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1MEXICO
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2MEXICO
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3MEXICO
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4MEXICO
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020288
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OLE 5K
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049097
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028809
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020288
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04033
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016255
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0198208
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE A COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE PRESIDENT AND AVAILABLE TO THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY. HOWEVER, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE MADE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04982032
IRS990/TotalAssetsEOYAmt05397645
IRS990/TotalAssetsGrp/BOYAmt04982032
IRS990/TotalAssetsGrp/EOYAmt05397645
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0548029
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010984
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09790
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0431649
IRS990/TotalFunctionalExpensesGrp/TotalAmt0452423
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04982032
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05397645
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0431649
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt028809
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0223767
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0800605
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04982032
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05397645
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02671
IRS990/TravelGrp/TotalAmt02671
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04982032
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05397645
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08878 COVENANT AVENUE NO 303
IRS990/USAddress/CityNm0PITTSBURGH
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015237
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTPS://TASHINC.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLEY GATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03085209826
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TASH INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O CHARLEY GATES
ReturnHeader/Filer/BusinessNameControlTxt0TASH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.00$5.10$0.81$1.26$0.44
2023Summary only. Only limited summary data is available for this year.$5.34$0.00$5.34$0.73$1.08$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.00$5.53$0.82$1.11$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.00$6.34$1.37$0.88$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.01$5.90$1.39$0.60$0.79
2019Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$0.80$0.45$0.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.00$4.98$0.96$0.45$0.52
2017Summary only. Only limited summary data is available for this year.$4.40$0.00$4.40$0.53$0.33$0.20
2016Summary only. Only limited summary data is available for this year.$3.90$0.00$3.90$0.43$0.32$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.91$0.54$0.37
2014Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.86$0.31$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.00$3.07$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.00$2.74$0.28
Peer Organizations

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