Civic Intelligence

Tassel Inc.

990 • Fiscal year 2023 • EIN 46-0825424

Jan 01, 2023 to Dec 31, 2023 • Filed on May 01, 2024

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

85th percentile

39%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

14%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$360,878

Up $101,780 (+39%) from 2022

Net Assets

Up

$360,878

Up $101,780 (+39%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin66th percentile

Revenue

Up

$721,597

Up $90,495 (+14%) from 2022

Expenses

Up

$619,817

Up $52,253 (+9.2%) from 2022

Net Income

Up

$101,780

Up $38,242 (+60%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2023

Assets$360,878
Liabilities$0
Net Assets$360,878
Open 2023 Filing

Operations Trend

Revenue Growth58th 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

2023

Revenue$721,597
Expenses$619,817
Net Income$101,780
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v5.0
Gross Receipts
$721,597
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$182,740$190,976▲ $8,236
Savings and Temporary Cash Investments$76,358$169,902▲ $93,544
Total Assets$259,098$360,878▲ $101,780
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$259,098$360,878▲ $101,780
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$259,098$360,878▲ $101,780
Total Liabilities and Net Assets / Fund Balance$259,098$360,878▲ $101,780
Compensation and Service Providers
Top Officer Pay54th 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
$718,094
Program Service Revenue
$0
Investment Income
$3,503
Other Revenue
$0
All Other Contributions
$718,094
Change in Net Assets
$101,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$417,133
Grants and Similar Amounts Paid$202,684
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$202,684--$202,684
Occupancy$49,897$10,800-$60,697
Information Technology$17,983$264-$18,247
Other Expenses$12,593$0$0$12,593
Travel$5,764$2,088-$7,852
Advertising-$5,828-$5,828
Fees for Services Management-$2,515-$2,515
Fees for Services Accounting-$147-$147
All Other Expenses$41--$41
Total Functional Expenses$598,175$21,642$0$619,817
International Activity

International Summary

Offices
0
Employees
0
Spending
$598,175

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 classes00$389,727
East Asia and the PacificProgram ServicesFood/medical aid00$190,503
East Asia and the PacificProgram ServicesSponsorships00$17,945
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

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

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 chosen by TASSEL's local teachers or TASSEL's Director 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
2024-05-01

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 456 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 3000 students in 8 rural Cambodian villages (Banan, Jeepan,Kampong Puoy, Rattinak, Roka, Samlot, Samrang). In addition English training was provided to all 42 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 3000 families (about 8,750 individuals) were provided rice. Many also were provided additional food - canned fish, fish sauce and soy sauce. From September hot meal services were provided monthly to 160 Elderly villagers. TASSEL teachers also took the sick to appropriate domestic medical centers and paid for their hospital bills as well as travel and meal expenses. As in all years, all persons who received food and medical aid in 2023 were pre-screened carefully through family visits and confirmed beforehand that aid was critical.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Sponsorships: 8 families (19 persons) were provided monthly cash support.Sponsored families are the poorest among TASSEL's aid recipients and were selected through extensive interviews. Their situation is reviewed monthly through visits. In addition to families, selected donors sponsored a trip for the 42 local teachers as well as provided specific gifts to 28 local villagers and teachers. In total 89 recepients were provided gifts.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0459318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02868341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04048
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71786
IRS990ScheduleA/PublicSupportPY170Pct00.79243
IRS990ScheduleA/PublicSupportTotal170Amt02061974
IRS990ScheduleA/SubstantialContributorsTotAmt0806367
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0718093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0630873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0593548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0466509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0459318
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02868341
IRS990ScheduleA/TotalSupportAmt02872389
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/RegionTotalExpendituresAmt0389727
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1190503
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt217945
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 classes
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Food/medical aid
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Sponsorships
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0151391
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt133348
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt217945
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0To vendor
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1To provider
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2To household head
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt10
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt20
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt08750
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt1198
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt289
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1East Asia and the Pacific
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2East Asia and the Pacific
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Food aid
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1Medical aid
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2Sponsorships, designated gifts
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The selection criteria for (1) Free English lessons is student's posession of government-issued poor certificate or government officer's recommendation letter. For (2) Food/medical aid and (3) sponsorships, local TASSEL teachers physically visit all families regularly and conduct interviews to determine physical need. Some gifts are designated specifically by donors. For (2), rice, canned fish, soy sauce and fish sauce is physically hand given to the families to ensure the food is delivered to the intended recipient. As well, 160 Elderly people, selected through family visits, have been invited to our schools monthly since September to receive hot meals. Medical aid is provided by TASSEL teachers physically taking the patients to treatment centers, talking with the doctors, and making payments directly to the facilities on their behalf. For (3), gift is hand delivered. 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/TotalSpentAmt0598175
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Gary and Leslie Kim (spouses); Gary and Ray Kim (brothers); Ray and Ella Kim (spouses)
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 chosen by TASSEL's local teachers or TASSEL's Director 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/TotalAssetsBOYAmt0259098
IRS990/TotalAssetsEOYAmt0360878
IRS990/TotalAssetsGrp/BOYAmt0259098
IRS990/TotalAssetsGrp/EOYAmt0360878
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0718094
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021642
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0598175
IRS990/TotalFunctionalExpensesGrp/TotalAmt0619817
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0259098

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,878
Liabilities
$0
Net assets
$360,878
Revenue
$721,597
Expenses
$619,817
Net income
$101,780
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