Civic Intelligence

The Tell Me Town Foundation

EIN 46-3387309 • 501(c)3 • Ashburn, VA

Profile

To distribute health and safety educational materials to children and their families

44050 Ashburn Shopping Plaza195-655Ashburn, VA 20147

www.tellmetown.com

Siviq Scores

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

Liabilities / Assets

95th percentile

1.56x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

19.24x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-266%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-20%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-79%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$81,602

Down $20,005 (-20%) from 2017

Liabilities

Down

$127,578

Down $2,340 (-1.8%) from 2017

Net Assets

Down

-$45,976

Down $17,665 (-62%) from 2017

Revenue

Down

$6,631

Down $25,403 (-79%) from 2017

Expenses

Down

$24,296

Down $2,704 (-10%) from 2017

Net Income

Down

-$17,665

Down $22,699 (-451%) from 2017

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2015: $20,634Liabilities 2015: $15,0002015Assets 2016: $97,007Liabilities 2016: $130,352Net Assets 2016: -$33,3452016Assets 2017: $101,607Liabilities 2017: $129,918Net Assets 2017: -$28,3112017Assets 2018: $81,602Liabilities 2018: $127,578Net Assets 2018: -$45,9762018

Highlighted filing

2018

Assets$81,602
Liabilities$127,578
Net Assets-$45,976

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $64,997Expenses 2015: $56,760Net Income 2015: $8,2372015Revenue 2016: $79,812Expenses 2016: $63,761Net Income 2016: $16,0512016Revenue 2017: $32,034Expenses 2017: $27,000Net Income 2017: $5,0342017Revenue 2018: $6,631Expenses 2018: $24,296Net Income 2018: -$17,6652018

Highlighted filing

2018

Revenue$6,631
Expenses$24,296
Net Income-$17,665

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$43,461
Mission and Program Overview

Mission

To distribute health and safety educational materials to children and their families

Program Services

DescriptionGrantsExpenses
PRODUCTION AND DISTRIBUTION OF HEALTH AND SAFETY EDUCATIONAL MATERIALS TO CHILDREN AND THEIR FAMILIES.$0$17,346
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA CHAMBERSPresidentFT$0--
JEFF MATSURATreasurer-$0--
KATHRYN KEARNSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Tell Me Town Foundation
EIN
46-3387309
Phone
7035821614
Address
44050 ASHBURN SHOPPING PLAZA195-655, ASHBURN, VA 20147

Signing Officer

Name
Cynthia Chambers
Title
President
Phone
7035821614
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Cst Group Cpas Pc
Address
10740 PARKRIDGE BLVD 5TH FLOOR, RESTON, VA 20191
Preparer
John M Persil
Phone
7033912000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 15,062. Returns and allowances: 0. Less cost of goods sold: 36,830. Gross profit: -21,768. Cost of goods sold: inventory at beginning of year: 25,791. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 21,395. Inventory at end of year: 10,356. Cost of goods sold: 36,830.

Form 990-ez, Part I, Line 7B - Other Costs

Description: illustration costs for books. Amount: 7,675. Description: publishing cost for books. Amount: 13,720. Total included on form 990-ez, part i, line 7b: 21,395.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 6,667.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising and promotion. Amount: 7,399. Description: dues and subscriptions. Amount: 2,100. Description: office supplies. Amount: 278. Description: stickers (give-aways). Amount: 1,179. Description: travel. Amount: 725. Description: contributions. Amount: 2,200. Total to form 990-ez, line 16: 13,881.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventories. Beg. Of year amount: 25,791. End of year amount: 10,356. Description: receivables-officers,directors, etc. Beg. Of year amount: 2,199. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 66,663. End of year amount: 59,996.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 385. End of year amount: 244. Description: payable to officers, directors, etc. Beg. Of year amount: 129,533. End of year amount: 127,334.

Raw XML Appendix183 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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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 15,062. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 36,830. GROSS PROFIT: -21,768. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 25,791. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 21,395. INVENTORY AT END OF YEAR: 10,356. COST OF GOODS SOLD: 36,830.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ILLUSTRATION COSTS FOR BOOKS. AMOUNT: 7,675. DESCRIPTION: PUBLISHING COST FOR BOOKS. AMOUNT: 13,720. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 21,395.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 6,667.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 7,399. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 2,100. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 278. DESCRIPTION: STICKERS (GIVE-AWAYS). AMOUNT: 1,179. DESCRIPTION: TRAVEL. AMOUNT: 725. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 2,200. TOTAL TO FORM 990-EZ, LINE 16: 13,881.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 25,791. END OF YEAR AMOUNT: 10,356. DESCRIPTION: RECEIVABLES-OFFICERS,DIRECTORS, ETC. BEG. OF YEAR AMOUNT: 2,199. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 66,663. END OF YEAR AMOUNT: 59,996.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 385. END OF YEAR AMOUNT: 244. DESCRIPTION: PAYABLE TO OFFICERS, DIRECTORS, ETC. BEG. OF YEAR AMOUNT: 129,533. END OF YEAR AMOUNT: 127,334.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7B - OTHER COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TELL ME TOWN FOUNDATION
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ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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