Civic Intelligence

Tmpaa Charities Inc.

990EZ • Fiscal year 2022 • EIN 20-8824712

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

3411 Silverside Rd Baynard Bldg 10Wilmington, DE 19810

(302) 268-1010

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

92nd percentile

108%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

0.3%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$85,081

Up $44,201 (+108%) from 2021

Net Assets

Up

$85,081

Up $44,201 (+108%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$62,351

Up $172 (+0.3%) from 2021

Expenses

Down

$18,150

Down $18,100 (-50%) from 2021

Net Income

Up

$44,201

Up $18,272 (+70%) from 2021

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $56,844Liabilities 2010: $26,061Net Assets 2010: $30,7832010Assets 2011: $10,875Net Assets 2011: $10,8752011Assets 2012: $7,138Net Assets 2012: $7,1382012Assets 2013: $4,368Net Assets 2013: $4,3682013Assets 2014: $16,097Net Assets 2014: $16,0972014Assets 2015: $19,490Liabilities 2015: $0Net Assets 2015: $19,4902015Assets 2016: $7,489Liabilities 2016: $0Net Assets 2016: $7,4892016Assets 2017: $17,254Liabilities 2017: $0Net Assets 2017: $17,2542017Assets 2018: $60,032Liabilities 2018: $0Net Assets 2018: $60,0322018Assets 2019: $46,701Liabilities 2019: $0Net Assets 2019: $46,7012019Assets 2020: $14,951Liabilities 2020: $0Net Assets 2020: $14,9512020Assets 2021: $40,880Liabilities 2021: $0Net Assets 2021: $40,8802021Assets 2022: $85,081Liabilities 2022: $0Net Assets 2022: $85,0812022Assets 2023: $78,527Liabilities 2023: $0Net Assets 2023: $78,5272023Assets 2024: $162,562Liabilities 2024: $5,000Net Assets 2024: $157,5622024

Highlighted filing

2022

Assets$85,081
Liabilities$0
Net Assets$85,081

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $25,779Expenses 2010: $35,718Net Income 2010: -$9,9392010Revenue 2011: $50,881Expenses 2011: $70,789Net Income 2011: -$19,9082011Revenue 2012: $43,080Expenses 2012: $46,817Net Income 2012: -$3,7372012Revenue 2013: $4,047Expenses 2013: $6,817Net Income 2013: -$2,7702013Revenue 2014: $58,425Expenses 2014: $46,696Net Income 2014: $11,7292014Revenue 2015: $41,836Expenses 2015: $38,443Net Income 2015: $3,3932015Revenue 2016: $5,647Expenses 2016: $17,648Net Income 2016: -$12,0012016Revenue 2017: $23,921Expenses 2017: $14,156Net Income 2017: $9,7652017Revenue 2018: $67,230Expenses 2018: $24,453Net Income 2018: $42,7772018Revenue 2019: $24,333Expenses 2019: $37,664Net Income 2019: -$13,3312019Revenue 2020: $0Expenses 2020: $31,750Net Income 2020: -$31,7502020Revenue 2021: $62,179Expenses 2021: $36,250Net Income 2021: $25,9292021Revenue 2022: $62,351Expenses 2022: $18,150Net Income 2022: $44,2012022Revenue 2023: $54,225Expenses 2023: $60,779Net Income 2023: -$6,5542023Revenue 2024: $110,222Expenses 2024: $31,187Net Income 2024: $79,0352024

Highlighted filing

2022

Revenue$62,351
Expenses$18,150
Net Income$44,201
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$88,391
Mission and Program Overview

Mission

Tmpaa charities inc. Is established as a not for profit corporation as a vehicle to share financial success with others who may be in need of assistance. Tmpaa provides scholarships to support students studying in risk management or insurance and supports the "packages from home" initiative that provides care packages and letters to the men and women serving in the armed forces.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS WERE PROVIDED TO SUPPORT STUDENTS IN RISK MANAGEMENT OR INSURANCE RELATED DEGREE PROGRAMS.$0$10,000
CHARITABLE FINANCIAL AID WAS DISTRIBUTED TO PACKAGES FROM HOME TO PROVIDE CARE PACKAGES AND LETTERS TO THE MEN AND WOMEN SERVING IN OUR ARMED FORCES.$0$7,320
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAYMOND SCOTTOExecutive Director-$0--
BILL MECKLENBURGOfficer-$0--
DAVID A JORDANOfficer-$0--
ARTHUR B SEIFERTOfficer-$0--
ANTONIO R BARNEROfficer-$0--
CHUCK SMITHOfficer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$88,391$37,700$2,538$35,162
Total Events$88,391$37,700$26,041$11,659
Filing and Contact Details

Filer

Filer Name
Tmpaa Charities Inc
EIN
20-8824712
Phone
3022681010
Address
3411 SILVERSIDE RD BAYNARD BLDG 10, WILMINGTON, DE 19810

Signing Officer

Name
Raymond Scotto
Title
Executive Director
Phone
3022681010
Signed
2023-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Marcum Llp
Address
201 E KENNEDY BLVD 1500, TAMPA, FL 33602-5865
Preparer
Michael R Milazzo CPA
Phone
8133974800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: 501(c)(3) nonprofit supporting us troops. Grantee name: packages from home. Grantee address: 5643 n 52nd avenue glendale, az 85301. Property description: cash. Date of gift: 08/10/22. Amount given: 7,320.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: 501(c)(3) colleges & universities. Grantee name: southern university system foundation. Grantee address: 598 harding blvd baton rouge, la 70807. Property description: cash. Date of gift: 08/10/22. Amount given: 10,000. Total included on form 990-ez, line 10: 17,320.

Raw XML Appendix199 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RAY SCOTTO
IRS990EZ/BooksInCareOfDetail/PhoneNum03022681010
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL MECKLENBURG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ARTHUR B SEIFERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANTONIO R BARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHUCK SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TMPAA CHARITIES INC. IS ESTABLISHED AS A NOT FOR PROFIT CORPORATION AS A VEHICLE TO SHARE FINANCIAL SUCCESS WITH OTHERS WHO MAY BE IN NEED OF ASSISTANCE. TMPAA PROVIDES SCHOLARSHIPS TO SUPPORT STUDENTS STUDYING IN RISK MANAGEMENT OR INSURANCE AND SUPPORTS THE "PACKAGES FROM HOME" INITIATIVE THAT PROVIDES CARE PACKAGES AND LETTERS TO THE MEN AND WOMEN SERVING IN THE ARMED FORCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS WERE PROVIDED TO SUPPORT STUDENTS IN RISK MANAGEMENT OR INSURANCE RELATED DEGREE PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHARITABLE FINANCIAL AID WAS DISTRIBUTED TO PACKAGES FROM HOME TO PROVIDE CARE PACKAGES AND LETTERS TO THE MEN AND WOMEN SERVING IN OUR ARMED FORCES.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17320
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt011660
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018150
IRS990EZ/TotalProgramServiceExpensesAmt017320
IRS990EZ/TotalRevenueAmt062351
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TARGETMKTS.COM/SERVICES/TMPAA-CHARITIES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GOLF OUTING - 2018 AMOUNT: $ 61,180. 2019 AMOUNT: $ 20,598. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 40,269. 2022 AMOUNT: $ 37,700.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE OTHER INCOME IS OBTAINED BY RUNNING A CHARITABLE EVENT IN THE FORM OF A GOLF OUTING WHICH INVOLVES ONLY GENERAL PUBLIC PARTICIPANTS, AND THE NET PROCEEDS ARE ONLY EVER SPENT ON PROGRAMS (I.E.,CHARITABLE DONATIONS). 2021 AND 2022 OUTINGS WERE MUCH MORE SUCCESSFUL THAN NORMAL IN PRIOR YEARS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, SECTION C, LINE 17B, FACTS AND CIRCUMSTANCES TEST:
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: 501(C)(3) NONPROFIT SUPPORTING US TROOPS. GRANTEE NAME: PACKAGES FROM HOME. GRANTEE ADDRESS: 5643 N 52ND AVENUE GLENDALE, AZ 85301. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/10/22. AMOUNT GIVEN: 7,320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: 501(C)(3) COLLEGES & UNIVERSITIES. GRANTEE NAME: SOUTHERN UNIVERSITY SYSTEM FOUNDATION. GRANTEE ADDRESS: 598 HARDING BLVD BATON ROUGE, LA 70807. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/10/22. AMOUNT GIVEN: 10,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 17,320.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND SCOTTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03022681010
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TMPAA CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0TMPA
ReturnHeader/Filer/EIN0208824712
ReturnHeader/Filer/PhoneNum03022681010
ReturnHeader/Filer/USAddress/AddressLine1Txt03411 SILVERSIDE RD BAYNARD BLDG 10
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019810
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0111986323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 E KENNEDY BLVD 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0336025865
ReturnHeader/PreparerPersonGrp/PhoneNum08133974800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R MILAZZO CPA
ReturnHeader/ReturnTs02023-05-12T09:43:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAYMOND
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCOTTO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.05$1.58$1.10$0.31$0.79
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.54$0.61$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.62$0.18$0.44
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.62$0.36$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.00$0.32$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.24$0.38$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.67$0.24$0.43
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.24$0.14$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.06$0.18$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.42$0.38$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.58$0.47$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.04$0.07$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.43$0.47$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.51$0.71$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.26$0.31$0.26$0.36$0.10