Civic Intelligence

Tessera

990 • Fiscal year 2013 • EIN 20-1020924

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 07, 2014

Organization Profilewww.tessera.org
19213 Bothell Way NE98011

(425) 488-6173

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

1st percentile

-82%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-53%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,084,485

Down $4,922,093 (-82%) from 2012

Net Assets

Down

$1,083,937

Down $3,866,756 (-78%) from 2012

Liabilities

Down

$548

Down $1,055,337 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin89th percentile

Revenue

Down

$368,430

Down $414,840 (-53%) from 2012

Expenses

Down

$200,583

Down $210,500 (-51%) from 2012

Net Income

Down

$167,847

Down $204,340 (-55%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,825,473Liabilities 2011: $1,286,966Net Assets 2011: $4,538,5072011Assets 2012: $6,006,578Liabilities 2012: $1,055,885Net Assets 2012: $4,950,6932012Assets 2013: $1,084,485Liabilities 2013: $548Net Assets 2013: $1,083,9372013Assets 2014: $1,079,121Liabilities 2014: $0Net Assets 2014: $1,079,1212014Assets 2015: $1,049,032Liabilities 2015: $241Net Assets 2015: $1,048,7912015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$1,084,485
Liabilities$548
Net Assets$1,083,937
Open 2013 Filing

Operations Trend

Revenue Growth4th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $863,311Expenses 2011: $327,148Net Income 2011: $536,1632011Revenue 2012: $783,270Expenses 2012: $411,083Net Income 2012: $372,1872012Revenue 2013: $368,430Expenses 2013: $200,583Net Income 2013: $167,8472013Revenue 2014: $35,467Expenses 2014: $51,829Net Income 2014: -$16,3622014Revenue 2015: $27,593Expenses 2015: $57,923Net Income 2015: -$30,3302015Revenue 2016: -$238Expenses 2016: $1,048,553Net Income 2016: -$1,048,7912016

Highlighted filing

2013

Revenue$368,430
Expenses$200,583
Net Income$167,847
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 7, 2014
Return Version
2013v3.1
Gross Receipts
$2,980,874
Mission and Program Overview

Mission

Tessera was committed to developing educational programs, promoting and developing residential living opportunities, and offering inclusive, community-based recreational and social activities for individuals with autism and other related developmental disabilities.

Tessera is committed to developing educational programs, promoting and developing residential living opportunities, and offering inclusive, community-based recreational and social activities for individuals with autism and other related developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,031,342$638,203▼ $2,393,139
Savings and Temporary Cash Investments$1,075,221$362,796▼ $712,425
Cash and Non-Interest-Bearing Accounts$269,581$39,287▼ $230,294
Investments in Publicly Traded Securities$1,579,608$23,804▼ $1,555,804
Accounts Receivable$32,500$18,000▼ $14,500
Prepaid Expenses and Deferred Charges$18,326$2,395▼ $15,931
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,006,578$1,084,485▼ $4,922,093
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,052,202--
Accounts Payable and Accrued Expenses$3,683$548▼ $3,135
Total Liabilities$1,055,885$548▼ $1,055,337
Net Assets / Fund Balance
Unrestricted Net Assets$4,950,693$1,083,937▼ $3,866,756
Total Net Assets Fund Balance$4,950,693$1,083,937▼ $3,866,756
Total Liabilities and Net Assets / Fund Balance$6,006,578$1,084,485▼ $4,922,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$329,153$87,017$416,170
Land$259,918-$259,918
Other Land Buildings$20,517$9,839$30,356
Equipment$10,658$15,987$26,645
Leasehold Improvements$17,957$4,747$22,704
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Barbara A BurnettChair
Ron YutrzenkaPresident
Dr Ann UherekDirector
Javier ParamoDirector
Lori FloodDirector
Victor CurtisDirector
Tony UnanSecretary
Charles V BurnettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$388,706
Program Service Revenue
$23,091
Investment Income
$30,670
Other Revenue
$-74,037
All Other Contributions
$111,256
Change in Net Assets
$167,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,583
Total Fundraising Expense$9,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$66,515$1,943$1,943$70,401
Interest$54,493$3,027$3,027$60,547
Occupancy$35,395$1,321$1,321$38,037
Fees for Service Investment Mgmnt Fees-$9,679-$9,679
Fees for Services Accounting-$6,984-$6,984
Insurance$4,824$1,231$164$6,219
Office Expenses$3,429$779$862$5,070
Conferences and Meetings--$1,880$1,880
Information Technology$1,395$78$77$1,550
Fees for Services Legal-$216-$216
Total Functional Expenses$166,051$25,258$9,274$200,583
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$122,687
Fundraising Gross Income$48,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$326,100$48,650$17,958$30,692
Total Events$326,100$48,650$122,687$-74,037
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Barbara A. Burnett (Chair) and Charles V. Burnett (Treasurer) have a family relationship.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Management provides the 990 to the Finance Committee and the Board members for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual conflict of interest policies and statements are completed and signed by each Board member. The Board members individually and as a group subject themselves to rigorous self-examination to meet their fiduciary requirements for Tessera. Members must disclose any potential or actual conflict of interest to the Board, request that the minutes reflect the conflict and excuse themselves from any discussions or votes on the matter.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Committee does an initial review which is approved by the full Board. Tessera reviews all salaries annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

EIN
20-1020924
Phone
4254886173

Signing Officer

Name
Ron Yutrzenka
Title
President
Signed
2014-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Yutrzenka
Formed
2004
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
50

Preparer

Preparer
Judy C Jones CPA
Phone
2065255170
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“Transferred the Community Center to Seattle Children's Hospital.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Transfer cash and Community Center to Seattle Children's = -$3994151”

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IRS990/Desc0Community Center - The Tessera Center for Lifelong Learning offers young adults with autism and other developmental disabilities a wide array of skill-building opportunities that foster independence, develop social connections and enhance quality of life. Our education, social and recreation programs are staffed by an interdisciplinary team of professionals specializing in lifelong learning, behavior management, social communications and recreation. Daily program activities are designed to assist members in reaching their individual potential by increasing independence and inclusion.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0true
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018326
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02395
IRS990/PrincipalOfficerNm0Ron Yutrzenka
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Residential Living Rent
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023091
IRS990/ProgSrvcAccomActy2Grp/Desc0Residential Living - Tessera provides community residential living options for adults 18 years and older with autism and other developmental disabilities, through its Woodinvilla Adult Supported Living Residence, operated by a state contracted and certified supported living provider. Woodinvilla residents receive 24-hour specialized care, while participating in activities of daily living designed to increase their independence, access to community, acceptance and belonging. Woodinvilla residents also have membership at the Tessera Center for Lifelong Learning. Tessera owns one residential home rented to 4 young adults.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036655
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023091
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0756022
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt065714
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0278743
IRS990/PYOtherRevenueAmt0-61257
IRS990/PYProgramServiceRevenueAmt022791
IRS990/PYRevenuesLessExpensesAmt0372187
IRS990/PYSalariesCompEmpBnftPaidAmt0132340
IRS990/PYTotalExpensesAmt0411083
IRS990/PYTotalRevenueAmt0783270
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0167847
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01075221
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0362796
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0329153
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087017
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0416170
IRS990ScheduleD/EquipmentGrp/BookValueAmt010658
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026645
IRS990ScheduleD/LandGrp/BookValueAmt0259918
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0259918
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017957
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04747
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022704
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020517
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09839
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030356
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0638203
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The Organization did not offer any programs that required registration or solicitation of students during year. Therefore, no publication was made of the racially nondiscriminatory policy.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03800
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0277450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0277450
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0122687
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt012936
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt012936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0326100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0326100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048650
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Golf Tourn.
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-74037
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03804
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03804
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017958
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017958
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt084189
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt084189
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Transfer cash and Community Center to Seattle Children's
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine10Seattle Childrens Hospital
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02013-10-01
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0911156519
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt03994151
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501c3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Book Value
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine104800 Sand Point Way NE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City0Seattle
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State0WA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode098105
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Transferred the Community Center to Seattle Children's Hospital.

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,084,485
Liabilities
$548
Net assets
$1,083,937
Revenue
$368,430
Expenses
$200,583
Net income
$167,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.05$1.05
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.03$0.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.04$0.05$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.37$0.20$0.17
2012Summary only. Only limited summary data is available for this year.$6.01$1.06$4.95$0.78$0.41$0.37
2011Summary only. Only limited summary data is available for this year.$5.83$1.29$4.54$0.86$0.33$0.54