Civic Intelligence

Taan Worldwide Inc

990 • Fiscal year 2019 • EIN 46-1346238

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 14, 2020

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

(617) 795-1706

Siviq Scores

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

Liabilities / Assets

96th percentile

0.84x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

48th percentile

1.8%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$126,213

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 42.0% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-13%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-2.8%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$99,309

Down $14,861 (-13%) from 2018

Net Assets

Up

$15,945

Up $5,475 (+52%) from 2018

Liabilities

Down

$83,364

Down $20,336 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin48th percentile

Revenue

Down

$300,830

Down $8,776 (-2.8%) from 2018

Expenses

Down

$295,355

Down $20,900 (-6.6%) from 2018

Net Income

Up

$5,475

Up $12,124 (+182%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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 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

2019

Assets$99,309
Liabilities$83,364
Net Assets$15,945
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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 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

2019

Revenue$300,830
Expenses$295,355
Net Income$5,475
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 14, 2020
Return Version
2018v3.1
Gross Receipts
$300,830
Mission and Program Overview

Mission

Management education and training

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$31,802$39,705▲ $7,903
Prepaid Expenses and Deferred Charges$63,733$32,219▼ $31,514
Cash and Non-Interest-Bearing Accounts$18,635$27,385▲ $8,750
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$114,170$99,309▼ $14,861
Other Assets Total-$0-
Liabilities
Other Liabilities$19,978$43,313▲ $23,335
Accounts Payable and Accrued Expenses$83,722$40,051▼ $43,671
Total Liabilities$103,700$83,364▼ $20,336
Net Assets / Fund Balance
Unrestricted Net Assets$10,470$15,945▲ $5,475
Total Net Assets Fund Balance$10,470$15,945▲ $5,475
Total Liabilities and Net Assets / Fund Balance$114,170$99,309▼ $14,861
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter GerritsenPresidentPT$126,213$126,213

Board Members and Trustees

NameTitle
David MaricichChairman
John McCallumChairman
Andrew EklundGovenor
John -Marc DemersGovernor
Nicholas DeWinterGovernor
Rodrigo RodriguesGovernor
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$300,830
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,345
Salaries, Compensation, and Employee Benefits$135,010
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-$126,213-$126,213
Conferences and Meetings$117,807--$117,807
Payroll Taxes-$8,797-$8,797
All Other Expenses-$7,350-$7,350
Fees for Services Accounting-$4,000-$4,000
Other Expenses-$3,582-$3,582
Fees for Services Legal-$3,272-$3,272
Total Functional Expenses$117,807$177,548$0$295,355
International Activity

International Summary

Spending
$19,351

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
LisbonMember Conference-00$19,351
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$34,800
Refundable Deposits$12,000
Rounding$1
Payroll liabilities$-3,488
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
2020-01-14
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
6
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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/USAddress/AddressLine1Txt022 Colonial Avenue
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter Gerritsen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAAN Worldwide Inc
ReturnHeader/Filer/BusinessNameControlTxt0TAAN
ReturnHeader/Filer/EIN0461346238
ReturnHeader/Filer/PhoneNum06177951706
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
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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/ReturnTs02020-01-14T07:14:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,309
Liabilities
$83,364
Net assets
$15,945
Revenue
$300,830
Expenses
$295,355
Net income
$5,475
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