Civic Intelligence

Tessera

990 • Fiscal year 2015 • EIN 20-1020924

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 11, 2016

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

14th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

3rd percentile

-110%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

32nd percentile

-2.8%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,049,032

Down $30,089 (-2.8%) from 2014

Net Assets

Down

$1,048,791

Down $30,330 (-2.8%) from 2014

Liabilities

Up

$241

Up $241 from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin3rd percentile

Revenue

Down

$27,593

Down $7,874 (-22%) from 2014

Expenses

Up

$57,923

Up $6,094 (+12%) from 2014

Net Income

Down

-$30,330

Down $13,968 (-85%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2015

Assets$1,049,032
Liabilities$241
Net Assets$1,048,791
Open 2015 Filing

Operations Trend

Revenue Growth14th 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

2015

Revenue$27,593
Expenses$57,923
Net Income-$30,330
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 11, 2016
Return Version
2015v2.0
Gross Receipts
$27,593
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$614,315$605,011▼ $9,304
Savings and Temporary Cash Investments$366,303$356,526▼ $9,777
Cash and Non-Interest-Bearing Accounts$49,776$51,573▲ $1,797
Investments in Publicly Traded Securities$28,350$32,300▲ $3,950
Accounts Receivable$18,000$0▼ $18,000
Prepaid Expenses and Deferred Charges$2,377$3,622▲ $1,245
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$1,079,121$1,049,032▼ $30,089
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$241-
Total Liabilities$0$241▲ $241
Net Assets / Fund Balance
Unrestricted Net Assets$1,079,121$1,048,791▼ $30,330
Total Net Assets Fund Balance$1,079,121$1,048,791▼ $30,330
Total Liabilities and Net Assets / Fund Balance$1,079,121$1,049,032▼ $30,089

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$298,886$117,284$416,170
Land$259,918-$259,918
Leasehold Improvements$30,596$6,574$37,170
Other Land Buildings$15,611$14,745$30,356
Equipment-$26,645$26,645
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$6,954
Program Service Revenue
$17,307
Investment Income
$3,332
Other Revenue
$0
All Other Contributions
$6,860
Change in Net Assets
$-30,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,923
Total Fundraising Expense$651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$23,768--$23,768
Occupancy$5,379--$5,379
Fees for Services Accounting-$4,597-$4,597
Insurance$1,992$2,067-$4,059
Fees for Service Investment Mgmnt Fees-$900-$900
Other Expenses-$38$611$649
Conferences and Meetings-$279$40$319
Fees for Services Other$133--$133
Office Expenses-$119-$119
Total Functional Expenses$31,272$26,000$651$57,923
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
2016-04-11
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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IRS990/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.
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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/TotalAssetsBOYAmt01079121
IRS990/TotalAssetsEOYAmt01049032
IRS990/TotalAssetsGrp/BOYAmt01079121
IRS990/TotalAssetsGrp/EOYAmt01049032
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06954
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0651
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031272
IRS990/TotalFunctionalExpensesGrp/TotalAmt057923
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0241
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0241
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01079121
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01048791
IRS990/TotalProgramServiceExpensesAmt031272
IRS990/TotalProgramServiceRevenueAmt017307
IRS990/TotalRevenueGrp/ExclusionAmt03332
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017307
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027593
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01079121
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01049032
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01079121
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01048791
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ron Yutrzenka
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-11
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/ReturnTs02016-04-11T10:20:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,049,032
Liabilities
$241
Net assets
$1,048,791
Revenue
$27,593
Expenses
$57,923
Net income
-$30,330
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