Civic Intelligence

Tassel Inc.

990 • Fiscal year 2021 • EIN 46-0825424

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

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

(310) 525-9693

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

38th percentile

5.6%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

66th percentile

21%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

27%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$195,560

Up $33,414 (+21%) from 2020

Net Assets

Up

$195,560

Up $33,414 (+21%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin38th percentile

Revenue

Up

$593,650

Up $127,038 (+27%) from 2020

Expenses

Up

$560,236

Up $79,260 (+16%) from 2020

Net Income

Up

$33,414

Up $47,778 (+333%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2021

Assets$195,560
Liabilities$0
Net Assets$195,560
Open 2021 Filing

Operations Trend

Revenue Growth62nd 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

2021

Revenue$593,650
Expenses$560,236
Net Income$33,414
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.0
Gross Receipts
$593,650
Mission and Program Overview

Mission

Provide free English classes for poor children in rural Cambodia

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$106,420$138,755▲ $32,335
Savings and Temporary Cash Investments$55,726$56,805▲ $1,079
Total Assets$162,146$195,560▲ $33,414
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$162,146$195,560▲ $33,414
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$162,146$195,560▲ $33,414
Total Liabilities and Net Assets / Fund Balance$162,146$195,560▲ $33,414
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Joji TatsugiPresident
Ella KimDirector
Helen ChunDirector
Leslie KimDirector
Ray KimDirector
Stephen KimDirector
Tammy RyuDirector
Gary KimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$593,548
Program Service Revenue
$0
Investment Income
$102
Other Revenue
$0
All Other Contributions
$593,548
Change in Net Assets
$33,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$283,511
Other Expenses$276,725
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$283,511--$283,511
Occupancy$28,172--$28,172
Information Technology$13,712$204-$13,916
Other Expenses$3,737$0$0$3,737
Fees for Services Management-$2,993-$2,993
Travel$2,117--$2,117
Total Functional Expenses$557,039$3,197$0$560,236
International Activity

International Summary

Offices
0
Employees
0
Spending
$557,039

International Compliance

Foreign grant records maintained
Yes
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

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesFree English lessons.00$270,958
East Asia and the PacificProgram ServicesFood and medical aid.00$219,074
East Asia and the PacificProgram ServicesFamily sponsorships.00$67,007
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
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 35% controlled entity
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, Section A, Line 2

“Ray and Ella Kim (spouses); Gary and Leslie Kim (spouses); Ray and Gary Kim (brothers)”

Form 990, Part VI, Section B, Line 11B

“All Directors review the form prior to filing.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Gary Kim
Title
Treasurer
Phone
3106121722
Signed
2022-05-05

Organization Details

Principal Officer
Joji Tatsugi
Formed
2012
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
800
Raw XML AppendixShowing 400 of 454 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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IRS990/ActivityOrMissionDesc0To 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.
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IRS990/Desc0Free English lessons: Daily English classes were provided to 2800 students in 7 rural Cambodian villages (Banan, Jeepan,Kampong Puoy, Rattinak, Roka, Samlot, Samrang). In addition English training was provided to all 41 local teaching staff. Approximately 800 unpaid international volunteers participated in helping teach writing, reading, listening, speaking, grammar and phonics.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Food and medical aid: Approximately 6400 families (about 16,000 individuals) were provided rice. Many also were provided additional food - canned fish, fish sauce and soy sauce. The scale of food aid provided in 2021 was about 5x that of a normal year and even higher than in 2020 due to extreme conditions exacerbated by prolonged COVID and a drought. Food aid provided in 2021 was $210,150 vs. $158,906 in 2020. In addition, 10 persons were given medical aid. TASSEL teachers took the sick to appropriate domestic medical centers and paid for their hospital bills as well as travel and meal expenses. In normal years those with serious illnesses are taken to Thailand for diagnosis and treatment. However, due to COVID the Thai border has remained closed since early 2020 and TASSEL could not address those with serious illnesses in 2021. For this reason, medical aid provided in 2021 was $6,354 vs $18,535 in 2020. As in all years, all persons who received food and medical aid in 2021 were pre-screened carefully through family visits and confirmed beforehand that aid was critical.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Children and family sponsorships: 41 families (160 persons) were provided monthly cash support by specific sponsors. Cash was hand-delivered monthly and pictures of the each delivery were provided to each sponsoring donor. Some sponsors also provided extra food support due to heightened food needs brought on by COVID. Sponsored families are the poorest among TASSEL's aid recipients and were selected through extensive interviews. Their situation is reviewed monthly through visits.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0198314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02021284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0815
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82391
IRS990ScheduleA/PublicSupportPY170Pct00.85368
IRS990ScheduleA/PublicSupportTotal170Amt01666025
IRS990ScheduleA/SubstantialContributorsTotAmt0355259
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0593548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0466509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0459318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0303595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198314
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02021284
IRS990ScheduleA/TotalSupportAmt02022099
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/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0270958
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1219074
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt267007
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Free English lessons.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Food and medical aid.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Family sponsorships.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt05788
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt1210150
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt267007
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0To health providers
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1To vendors
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2To household heads (monthly)
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt10
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt20
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt010
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt116010
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt2160
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1East Asia and the Pacific
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2East Asia and the Pacific
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Medical, hospital bills, medicine.
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1Rice, canned fish, fish sauce.
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2Family sponsorships
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The selection criteria for (1) free English lessons is students' possession of government-issued poor certificates or a government officer recommendation letter. For (2) food/medical aid and (3) sponsorships, TASSEL leaders physically visit all families and conduct interviews to determine physical need. For (2), rice, canned fish, soy sauce and fish sauce is physically hand-delivered to the families to ensure the food is delivered to the intended recipient. Medical aid is provided by TASSEL teachers physically taking the patient to a treatment center, talking with the doctors, and making payments directly to the hospitals. For (3), cash is hand delivered monthly to the family and a photo is provided each month to the sponsored donor. Every donation and expense is recorded and made available on TASSEL's website. All donations and expenses are in cash and all cash is reconciled to bank statements. All receipts are kept and are available on request.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule F, Part I, Line 2
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0557039
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ray and Ella Kim (spouses); Gary and Leslie Kim (spouses); Ray and Gary Kim (brothers)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Directors review the form prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The destination (vendors) of every cashflow is recorded weekly and reconciled to bank statements. All vendors are local and are chosen by TASSEL's local teachers to ensure there is no conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest policy and financial statements are made public on TASSEL's website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0162146
IRS990/TotalAssetsEOYAmt0195560
IRS990/TotalAssetsGrp/BOYAmt0162146
IRS990/TotalAssetsGrp/EOYAmt0195560
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0593548
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03197
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0557039
IRS990/TotalFunctionalExpensesGrp/TotalAmt0560236
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0162146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0195560

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,560
Liabilities
$0
Net assets
$195,560
Revenue
$593,650
Expenses
$560,236
Net income
$33,414
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