Civic Intelligence

Tessera

990 • Fiscal year 2014 • EIN 20-1020924

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 21, 2015

Organization Profilewww.tessera.org
19213 Bothell Way NEBothell, WA 98011

(425) 488-6173

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

6th percentile

-46%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

39th percentile

-0.5%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,079,121

Down $5,364 (-0.5%) from 2013

Net Assets

Down

$1,079,121

Down $4,816 (-0.4%) from 2013

Liabilities

Down

$0

Down $548 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin6th percentile

Revenue

Down

$35,467

Down $332,963 (-90%) from 2013

Expenses

Down

$51,829

Down $148,754 (-74%) from 2013

Net Income

Down

-$16,362

Down $184,209 (-110%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2014

Assets$1,079,121
Liabilities$0
Net Assets$1,079,121
Open 2014 Filing

Operations Trend

Revenue Growth1st 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

2014

Revenue$35,467
Expenses$51,829
Net Income-$16,362
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 21, 2015
Return Version
2014v5.0
Gross Receipts
$35,467
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 promoting and developing residential living opportunities for individuals with autism and other related developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$638,203$614,315▼ $23,888
Savings and Temporary Cash Investments$362,796$366,303▲ $3,507
Cash and Non-Interest-Bearing Accounts$39,287$49,776▲ $10,489
Investments in Publicly Traded Securities$23,804$28,350▲ $4,546
Accounts Receivable$18,000$18,000→ $0
Prepaid Expenses and Deferred Charges$2,395$2,377▼ $18
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$1,084,485$1,079,121▼ $5,364
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$548--
Total Liabilities$548$0▼ $548
Net Assets / Fund Balance
Unrestricted Net Assets$1,083,937$1,079,121▼ $4,816
Total Net Assets Fund Balance$1,083,937$1,079,121▼ $4,816
Total Liabilities and Net Assets / Fund Balance$1,084,485$1,079,121▼ $5,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$314,021$102,149$416,170
Land$259,918-$259,918
Other Land Buildings$17,917$12,439$30,356
Equipment$5,329$21,316$26,645
Leasehold Improvements$17,130$5,574$22,704
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Barbara A BurnettChair
Ron YutrzenkaPresident
Tony UnanSecretary
Charles V BurnettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,214
Program Service Revenue
$28,836
Investment Income
$417
Other Revenue
$0
All Other Contributions
$6,214
Change in Net Assets
$-16,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,829
Total Fundraising Expense$8,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$23,888--$23,888
Occupancy$11,157--$11,157
Other Expenses--$7,610$7,610
Fees for Services Accounting-$5,161-$5,161
Insurance-$2,060-$2,060
Office Expenses$314$395$644$1,353
Fees for Service Investment Mgmnt Fees-$600-$600
Total Functional Expenses$35,359$8,216$8,254$51,829
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 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
No
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 (Secretary) 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 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Tessera
EIN
20-1020924
Phone
4254886173
Address
19213 Bothell Way NE, Bothell, WA 98011

Signing Officer

Name
Ron Yutrzenka
Title
President
Signed
2015-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Yutrzenka
Formed
2004
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
50

Preparer

Firm
Jones & Associates LLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
Preparer
Judy C Jones CPA
Phone
2065255170
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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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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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Barbara A. Burnett (Secretary) and Charles V. Burnett (Treasurer) have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Management provides the 990 to the Finance Committee and the Board members for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01084485
IRS990/TotalAssetsEOYAmt01079121
IRS990/TotalAssetsGrp/BOYAmt01084485
IRS990/TotalAssetsGrp/EOYAmt01079121
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06214
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08254
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08216
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035359
IRS990/TotalFunctionalExpensesGrp/TotalAmt051829
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0548
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0548
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01083937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01079121
IRS990/TotalProgramServiceExpensesAmt035359
IRS990/TotalProgramServiceRevenueAmt028836
IRS990/TotalRevenueGrp/ExclusionAmt0417
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028836
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt035467
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01084485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01079121
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01083937
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01079121
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019213 Bothell Way NE
IRS990/USAddress/CityNm0Bothell
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098011
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.tessera.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ron Yutrzenka
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tessera
ReturnHeader/Filer/BusinessNameControlTxt0TESS
ReturnHeader/Filer/EIN0201020924
ReturnHeader/Filer/PhoneNum04254886173
ReturnHeader/Filer/USAddress/AddressLine1Txt019213 Bothell Way NE
ReturnHeader/Filer/USAddress/CityNm0Bothell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jones & Associates LLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01701 NE 104th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981257646
ReturnHeader/PreparerPersonGrp/PhoneNum02065255170
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judy C Jones CPA
ReturnHeader/ReturnTs02015-04-21T10:02:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,079,121
Liabilities
$0
Net assets
$1,079,121
Revenue
$35,467
Expenses
$51,829
Net income
-$16,362
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