Civic Intelligence

Tassel Inc.

990 • Fiscal year 2018 • EIN 46-0825424

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profilewww.tasselcambodia.org
1632 5th StManhattan Beach, CA 90266

(310) 525-9693

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$132,015

Up $43,492 (+49%) from 2017

Net Assets

Up

$132,015

Up $43,492 (+49%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Up

$303,886

Up $105,364 (+53%) from 2017

Expenses

Up

$260,394

Up $79,687 (+44%) from 2017

Net Income

Up

$43,492

Up $25,677 (+144%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2015: $24,783Liabilities 2015: $02015Assets 2016: $70,708Liabilities 2016: $0Net Assets 2016: $70,7082016Assets 2017: $88,523Liabilities 2017: $0Net Assets 2017: $88,5232017Assets 2018: $132,015Liabilities 2018: $0Net Assets 2018: $132,0152018Assets 2019: $176,510Liabilities 2019: $0Net Assets 2019: $176,5102019Assets 2020: $162,146Liabilities 2020: $0Net Assets 2020: $162,1462020Assets 2021: $195,560Liabilities 2021: $0Net Assets 2021: $195,5602021Assets 2022: $259,098Liabilities 2022: $0Net Assets 2022: $259,0982022Assets 2023: $360,878Liabilities 2023: $0Net Assets 2023: $360,8782023Assets 2024: $489,757Liabilities 2024: $0Net Assets 2024: $489,7572024

Highlighted filing

2018

Assets$132,015
Liabilities$0
Net Assets$132,015
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $91,224Expenses 2015: $77,054Net Income 2015: $14,1702015Revenue 2016: $192,696Expenses 2016: $161,317Net Income 2016: $31,3792016Revenue 2017: $198,522Expenses 2017: $180,707Net Income 2017: $17,8152017Revenue 2018: $303,886Expenses 2018: $260,394Net Income 2018: $43,4922018Revenue 2019: $459,429Expenses 2019: $414,934Net Income 2019: $44,4952019Revenue 2020: $466,612Expenses 2020: $480,976Net Income 2020: -$14,3642020Revenue 2021: $593,650Expenses 2021: $560,236Net Income 2021: $33,4142021Revenue 2022: $631,102Expenses 2022: $567,564Net Income 2022: $63,5382022Revenue 2023: $721,597Expenses 2023: $619,817Net Income 2023: $101,7802023Revenue 2024: $962,020Expenses 2024: $833,141Net Income 2024: $128,8792024

Highlighted filing

2018

Revenue$303,886
Expenses$260,394
Net Income$43,492
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$303,886
Mission and Program Overview

Mission

To provide continuous, high quality English education and other sustainability services to the underserved in rural Cambodia as well as to nurture and transform hearts of all involved.

To provide continuous, high quality English education and other sustainability services to the underserved in rural Cambodia, as well as to nurture and transform hearts of all involved

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,523$132,015▲ $43,492
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$88,523$132,015▲ $43,492
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$88,523$132,015▲ $43,492
Total Net Assets Fund Balance$88,523$132,015▲ $43,492
Total Liabilities and Net Assets / Fund Balance$88,523$132,015▲ $43,492
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Joji TatsugiPresident
Ju YoungDirector
Margaret SakakibaraDirector
Nathan SakakibaraDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$303,595
Program Service Revenue
$0
Investment Income
$291
Other Revenue
$0
All Other Contributions
$303,595
Change in Net Assets
$43,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,116
Grants and Similar Amounts Paid$93,278
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$93,278--$93,278
Travel$10,117$7,274-$17,391
Occupancy$14,568--$14,568
Information Technology$10,915$256-$11,171
All Other Expenses$4,979$1,005-$5,984
Other Expenses$3,413--$3,413
Fees for Services Accounting-$400-$400
Total Functional Expenses$251,459$8,935$0$260,394
International Activity

International Compliance

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
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
No
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 11B: Form 990 Review Process

“Committee consisting of local TASSEL teachers as well as all Directors review the form prior to filing”

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

“The destination (vendors) of every cashflow is recorded weekly and reconciled to bank statements. All vendors are local and are checked by TASSEL's local leaders to ensure there is no conflict of interest”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The governing documents, conflict of interest policy and financial statements are made public on Tassel's website”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Tassel Inc
EIN
46-0825424
Phone
3105259693
Address
1632 5th St, Manhattan Beach, CA 90266

Signing Officer

Name
Joji Tatsugi
Title
President
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joji Tatsugi
Formed
2012
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
700

Preparer

Firm
Wayland & Vukadinovich LLP
Address
1097 Aviation Blvd, Hermosa Beach, CA 90254
Preparer
Gary Wayland
Phone
3103760455
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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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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt021502
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt129178
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt242596
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0Cash, credit
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1Cash to vendors
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2Cash payments
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt040
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt1450
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt2132
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0East Asia / Pacific
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1East Asia / Pacific
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2East Asia / Pacific
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Medical, hospital bills, medicine
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1Rice and Canned fish
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2Sponsorship to families, children
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Committee consisting of local TASSEL teachers as well as all Directors review the form prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The destination (vendors) of every cashflow is recorded weekly and reconciled to bank statements. All vendors are local and are checked by TASSEL's local leaders to ensure there is no conflict of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents, conflict of interest policy and financial statements are made public on Tassel's website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt088523
IRS990/TotalAssetsEOYAmt0132015
IRS990/TotalAssetsGrp/BOYAmt088523
IRS990/TotalAssetsGrp/EOYAmt0132015
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0303595
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08935
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251459
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260394
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088523
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132015
IRS990/TotalProgramServiceExpensesAmt0251459
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0291
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303886
IRS990/TotalVolunteersCnt0700
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088523
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0132015
IRS990/TravelGrp/ManagementAndGeneralAmt07274
IRS990/TravelGrp/ProgramServicesAmt010117
IRS990/TravelGrp/TotalAmt017391
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt088523
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0132015
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01632 5th St
IRS990/USAddress/CityNm0Manhattan Beach
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090266
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.tasselcambodia.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joji Tatsugi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tassel Inc
ReturnHeader/Filer/BusinessNameControlTxt0TASS
ReturnHeader/Filer/EIN0460825424
ReturnHeader/Filer/PhoneNum03105259693
ReturnHeader/Filer/USAddress/AddressLine1Txt01632 5th St
ReturnHeader/Filer/USAddress/CityNm0Manhattan Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090266
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953784482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wayland & Vukadinovich LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01097 Aviation Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hermosa Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090254
ReturnHeader/PreparerPersonGrp/PhoneNum03103760455
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Wayland
ReturnHeader/ReturnTs02019-05-15T09:15:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,015
Liabilities
$0
Net assets
$132,015
Revenue
$303,886
Expenses
$260,394
Net income
$43,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$9.62$8.33$1.29
2023Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$7.22$6.20$1.02
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$6.31$5.68$0.64
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$5.94$5.60$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$4.67$4.81$0.14
2019Summary only. Only limited summary data is available for this year.$1.77$0.00$1.77$4.59$4.15$0.44
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$3.04$2.60$0.43
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.99$1.81$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.93$1.61$0.31
2015Summary only. Only limited summary data is available for this year.$0.25$0.00$0.91$0.77$0.14