Civic Intelligence

Taan Worldwide Inc

EIN 46-1346238 • 501(c)6 • Midlothian, VA

Profile

Management education and training

13504 Heathbrook DriveMidlothian, VA 23112

www.taan.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.62x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.26x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

51st percentile

1.2%

Higher net margin than 51% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$140,583

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 44.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

96th percentile

97%

Faster asset growth than 96% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$133,345

Up $65,494 (+97%) from 2022

Liabilities

Up

$82,755

Up $61,580 (+291%) from 2022

Net Assets

Up

$50,590

Up $3,914 (+8.4%) from 2022

Operations
Liabilities / Revenue87th percentileNet Margin51st percentile

Revenue

Up

$319,194

Up $65,954 (+26%) from 2022

Expenses

Up

$315,280

Up $83,671 (+36%) from 2022

Net Income

Down

$3,914

Down $17,717 (-82%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2013: $1Liabilities 2013: $02013Assets 2015: $65,567Liabilities 2015: $26,159Net Assets 2015: $39,4082015Assets 2016: $98,046Liabilities 2016: $50,555Net Assets 2016: $47,4912016Assets 2017: $122,916Liabilities 2017: $105,797Net Assets 2017: $17,1192017Assets 2018: $114,170Liabilities 2018: $103,700Net Assets 2018: $10,4702018Assets 2019: $99,309Liabilities 2019: $83,364Net Assets 2019: $15,9452019Assets 2020: $78,656Liabilities 2020: $62,034Net Assets 2020: $16,6222020Assets 2021: $82,047Liabilities 2021: $57,002Net Assets 2021: $25,0452021Assets 2022: $67,851Liabilities 2022: $21,175Net Assets 2022: $46,6762022Assets 2023: $133,345Liabilities 2023: $82,755Net Assets 2023: $50,5902023

Highlighted filing

2023

Assets$133,345
Liabilities$82,755
Net Assets$50,590
Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2015: $258,790Expenses 2015: $253,187Net Income 2015: $5,6032015Revenue 2016: $324,298Expenses 2016: $316,215Net Income 2016: $8,0832016Revenue 2017: $288,353Expenses 2017: $318,725Net Income 2017: -$30,3722017Revenue 2018: $309,606Expenses 2018: $316,255Net Income 2018: -$6,6492018Revenue 2019: $300,830Expenses 2019: $295,355Net Income 2019: $5,4752019Revenue 2020: $271,391Expenses 2020: $270,714Net Income 2020: $6772020Revenue 2021: $175,149Expenses 2021: $166,726Net Income 2021: $8,4232021Revenue 2022: $253,240Expenses 2022: $231,609Net Income 2022: $21,6312022Revenue 2023: $319,194Expenses 2023: $315,280Net Income 2023: $3,9142023

Highlighted filing

2023

Revenue$319,194
Expenses$315,280
Net Income$3,914
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$133,345
Liabilities
$82,755
Net assets
$50,590
Revenue
$319,194
Expenses
$315,280
Net income
$3,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.83$0.51$3.19$3.15$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.21$0.47$2.53$2.32$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.57$0.25$1.75$1.67$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.62$0.17$2.71$2.71$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.83$0.16$3.01$2.95$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.14$1.04$0.10$3.10$3.16$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.23$1.06$0.17$2.88$3.19$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.51$0.47$3.24$3.16$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.26$0.39$2.59$2.53$0.06
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Feb 9, 2024
Return Version
2022v5.0
Gross Receipts
$319,194
Mission and Program Overview

Mission

Management education and training

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,112$59,476▲ $23,364
Accounts Receivable$17,568$41,021▲ $23,453
Prepaid Expenses and Deferred Charges$14,171$32,848▲ $18,677
Savings and Temporary Cash Investments-$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-
Total Assets$67,851$133,345▲ $65,494
Other Assets Total-$0-
Liabilities
Other Liabilities$19,500$63,101▲ $43,601
Accounts Payable and Accrued Expenses$1,675$19,654▲ $17,979
Total Liabilities$21,175$82,755▲ $61,580
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,676$50,590▲ $3,914
Total Net Assets Fund Balance$46,676$50,590▲ $3,914
Total Liabilities and Net Assets / Fund Balance$67,851$133,345▲ $65,494
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter GerritsenPresidentPT$140,583$140,583

Board Members and Trustees

NameTitle
Dezaree Vega-GarciaChairman
Brittany SteuerGovernor
David MaricichGovernor
Fredrik KarstromGovernor
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$319,194
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,011
Salaries, Compensation, and Employee Benefits$151,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$140,583
Conferences and Meetings$134,933--$134,933
Payroll Taxes-$10,686-$10,686
All Other Expenses-$7,737-$7,737
Fees for Services Accounting-$4,000-$4,000
Other Expenses-$3,308-$3,308
Fees for Services Legal-$1,701-$1,701
Travel-$64-$64
Total Functional Expenses$134,933$39,764$0$315,280
International Activity

International Summary

Spending
$75,104

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Canada--00$44,221
Spain--00$30,883
SwitzerlandMember Conference-00$0
Mexico--00$0
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
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Billings$43,600
Accrued Deferred Comp$15,000
Refundable Deposits$4,500
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
TAAN Worldwide Inc
EIN
46-1346238
Phone
6174072475
Address
13504 Heathbrook Drive, Midlothian, VA 23112

Signing Officer

Name
Peter Gerritsen
Title
President
Signed
2024-02-09
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Locatelli and Company Sc
Address
309 N WATER STREET SUITE 150, MILWAUKEE, WI 53202
Preparer
James D Locatelli CPA
Phone
4142247600
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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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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Switzerland
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Mexico
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Spain
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Canada
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Member Conference
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt075104
IRS990ScheduleF/TotalSpentAmt075104
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt067851
IRS990/TotalAssetsEOYAmt0133345
IRS990/TotalAssetsGrp/BOYAmt067851
IRS990/TotalAssetsGrp/EOYAmt0133345
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039764
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134933
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315280
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021175
IRS990/TotalLiabilitiesEOYAmt082755
IRS990/TotalLiabilitiesGrp/BOYAmt021175
IRS990/TotalLiabilitiesGrp/EOYAmt082755
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046676
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050590
IRS990/TotalProgramServiceExpensesAmt0134933
IRS990/TotalProgramServiceRevenueAmt0319194
IRS990/TotalReportableCompFromOrgAmt0140583
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0319194
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319194
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067851
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133345
IRS990/TravelGrp/ManagementAndGeneralAmt064
IRS990/TravelGrp/TotalAmt064
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013504 Heathbrook Drive
IRS990/USAddress/CityNm0Midlothian
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023112
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.taan.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter Gerritsen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAAN Worldwide Inc
ReturnHeader/Filer/BusinessNameControlTxt0TAAN
ReturnHeader/Filer/EIN0461346238
ReturnHeader/Filer/PhoneNum06174072475
ReturnHeader/Filer/USAddress/AddressLine1Txt013504 Heathbrook Drive
ReturnHeader/Filer/USAddress/CityNm0Midlothian
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023112
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391842764
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOCATELLI AND COMPANY SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0309 N WATER STREET SUITE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053202
ReturnHeader/PreparerPersonGrp/PhoneNum04142247600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James D Locatelli CPA
ReturnHeader/ReturnTs02024-02-09T12:01:51-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Peter
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gerritsen
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

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