Civic Intelligence

Taan Worldwide Inc

990 • Fiscal year 2018 • EIN 46-1346238

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 14, 2019

Organization Profilewww.taan.org
22 Colonial AvenueNewton, MA 02460

(617) 795-1706

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$114,170

Flat from 2018

Net Assets

Flat

$10,470

Flat from 2018

Liabilities

Flat

$103,700

Flat from 2018

Revenue And Expenses

Revenue

Flat

$309,606

Flat from 2018

Expenses

Flat

$316,255

Flat from 2018

Net Income

Flat

-$6,649

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$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 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

2018

Assets$114,170
Liabilities$103,700
Net Assets$10,470
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2018

Revenue$309,606
Expenses$316,255
Net Income-$6,649
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 14, 2019
Return Version
2017v2.2
Gross Receipts
$309,606
Mission and Program Overview

Mission

Management education and training

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$28,097$63,733▲ $35,636
Accounts Receivable$53,919$31,802▼ $22,117
Cash and Non-Interest-Bearing Accounts$40,900$18,635▼ $22,265
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$122,916$114,170▼ $8,746
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$55,297$83,722▲ $28,425
Other Liabilities$50,500$19,978▼ $30,522
Total Liabilities$105,797$103,700▼ $2,097
Net Assets / Fund Balance
Unrestricted Net Assets$17,119$10,470▼ $6,649
Total Net Assets Fund Balance$17,119$10,470▼ $6,649
Total Liabilities and Net Assets / Fund Balance$122,916$114,170▼ $8,746
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Peter GerritsenPresidentPT$125,000$125,000

Board Members and Trustees

NameTitle
John McCallumChairman
Andrew EklundGovernor
John -Marc DemersGovernor
Nicolas De WinterGovernor
Rodrigo RodriguesGovernor
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$309,606
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,693
Salaries, Compensation, and Employee Benefits$134,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$130,835--$130,835
Comp Disqual Persons-$125,000-$125,000
Fees for Services Legal-$9,626-$9,626
Payroll Taxes-$9,562-$9,562
All Other Expenses-$4,909-$4,909
Fees for Services Accounting-$4,000-$4,000
Other Expenses-$2,949-$2,949
Office Expenses-$946-$946
Total Functional Expenses$130,835$185,420$0$316,255
International Activity

International Summary

Spending
$130,835

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
London, EnglandMember Conference-00$84,905
JamaicaMember Conference-00$24,300
Ghent, BelguimMember Conference-00$21,630
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
RefundableDeposits$12,000
Advance Billings$4,409
Payroll liabilities$3,569
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 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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
TAAN Worldwide Inc
EIN
46-1346238
Phone
6177951706
Address
22 Colonial Avenue, NEWTON, MA 02460

Signing Officer

Name
Peter Gerritsen
Title
President
Signed
2019-01-14
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Locatelli and Company Sc
Address
309 N WATER STREET SUITE 150, MILWAUKEE, WI 53202-5765
Preparer
James D Locatelli CPA
Phone
4142247600
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185420
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130835
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316255
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105797
IRS990/TotalLiabilitiesEOYAmt0103700
IRS990/TotalLiabilitiesGrp/BOYAmt0105797
IRS990/TotalLiabilitiesGrp/EOYAmt0103700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017119
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010470
IRS990/TotalProgramServiceExpensesAmt0130835
IRS990/TotalProgramServiceRevenueAmt0309606
IRS990/TotalReportableCompFromOrgAmt0125000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0309606
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309606
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114170
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt017119
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010470
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.taan.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter Gerritsen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAAN Worldwide Inc
ReturnHeader/Filer/BusinessNameControlTxt0TAAN
ReturnHeader/Filer/EIN0461346238
ReturnHeader/Filer/PhoneNum06177951706
ReturnHeader/Filer/USAddress/AddressLine1Txt022 Colonial Avenue
ReturnHeader/Filer/USAddress/CityNm0NEWTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002460
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/ZIPCd0532025765
ReturnHeader/PreparerPersonGrp/PhoneNum04142247600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James D Locatelli CPA
ReturnHeader/ReturnTs02019-01-14T05:53:03-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$114,170
Liabilities
$103,700
Net assets
$10,470
Revenue
$309,606
Expenses
$316,255
Net income
-$6,649
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
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