Civic Intelligence

The Teachers Desk Inc

990 • Fiscal year 2016 • EIN 47-2033964

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 12, 2017

Organization Profile
22 Northampton StreetBuffalo, NY 14209

(716) 602-0241

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

3rd percentile

0.00x

Higher debt load relative to revenue than 3% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Net Margin

65th percentile

4.1%

Higher net margin than 65% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

14th percentile

$30,000

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Asset Growth

86th percentile

26%

Faster asset growth than 86% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

39%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$1,262,908

Up $261,591 (+26%) from 2015

Net Assets

Up

$1,260,124

Up $261,830 (+26%) from 2015

Liabilities

Down

$2,784

Down $239 (-7.9%) from 2015

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin65th percentile

Revenue

Up

$6,379,571

Up $1,792,077 (+39%) from 2015

Expenses

Up

$6,117,741

Up $1,578,541 (+35%) from 2015

Net Income

Up

$261,830

Up $213,536 (+442%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $1,001,317Liabilities 2015: $3,023Net Assets 2015: $998,2942015Assets 2016: $1,262,908Liabilities 2016: $2,784Net Assets 2016: $1,260,1242016Assets 2017: $1,269,124Liabilities 2017: $3,163Net Assets 2017: $1,265,9612017Assets 2018: $205,770Liabilities 2018: $2,640Net Assets 2018: $203,1302018Assets 2019: $303,397Liabilities 2019: $68,239Net Assets 2019: $235,1582019Assets 2020: $404,968Liabilities 2020: $45,848Net Assets 2020: $359,1202020Assets 2021: $439,606Liabilities 2021: $31,921Net Assets 2021: $407,6852021Assets 2022: $577,675Liabilities 2022: $2,200Net Assets 2022: $575,4752022Assets 2023: $607,202Liabilities 2023: $2,478Net Assets 2023: $604,7242023Assets 2024: $746,385Liabilities 2024: $3,967Net Assets 2024: $742,4182024

Highlighted filing

2016

Assets$1,262,908
Liabilities$2,784
Net Assets$1,260,124
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Revenue 2015: $4,587,494Expenses 2015: $4,539,200Net Income 2015: $48,2942015Revenue 2016: $6,379,571Expenses 2016: $6,117,741Net Income 2016: $261,8302016Revenue 2017: $6,941,452Expenses 2017: $6,935,615Net Income 2017: $5,8372017Revenue 2018: $287,682Expenses 2018: $240,156Net Income 2018: $47,5262018Revenue 2019: $379,080Expenses 2019: $347,052Net Income 2019: $32,0282019Revenue 2020: $404,953Expenses 2020: $280,991Net Income 2020: $123,9622020Revenue 2021: $360,698Expenses 2021: $312,133Net Income 2021: $48,5652021Revenue 2022: $501,769Expenses 2022: $333,979Net Income 2022: $167,7902022Revenue 2023: $475,973Expenses 2023: $446,724Net Income 2023: $29,2492023Revenue 2024: $585,588Expenses 2024: $447,894Net Income 2024: $137,6942024

Highlighted filing

2016

Revenue$6,379,571
Expenses$6,117,741
Net Income$261,830
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$6,379,571
Mission and Program Overview

Mission

The organization is a store where teachers shop for free in order to provide donated school supplies to needy and poor students in their classes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,223$119,563▲ $81,340
Land, Buildings, and Equipment, Net$18,190$14,881▼ $3,309
Prepaid Expenses and Deferred Charges$145$2,078▲ $1,933
Total Assets$1,001,317$1,262,908▲ $261,591
Other Assets Total$944,759$1,126,386▲ $181,627
Liabilities
Accounts Payable and Accrued Expenses$3,023$2,784▼ $239
Total Liabilities$3,023$2,784▼ $239
Net Assets / Fund Balance
Temporarily Rstr Net Assets$944,759$1,126,386▲ $181,627
Unrestricted Net Assets$53,535$133,738▲ $80,203
Total Net Assets Fund Balance$998,294$1,260,124▲ $261,830
Total Liabilities and Net Assets / Fund Balance$1,001,317$1,262,908▲ $261,591

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,881$4,229$19,110
Other Assets Org$1,126,386--
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John MikaPresidentexecutive DirectorFT$30,000$30,000

Board Members and Trustees

NameTitle
Alyssa GrossBoard Chairman
Brian MabryDirector
Kevin MarmionDirector
Mark KelsoDirector
Matthew GouldDirector
William HeinDirector
Donna M RussoTreasurersecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,344,155
Program Service Revenue
$35,375
Investment Income
$41
Other Revenue
$0
All Other Contributions
$6,344,155
Change in Net Assets
$261,830

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$6,181,627Fair Market Value (FMV) Estimates
Total Noncash Contributions$6,181,627-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,379,571
Total Revenue per Audited Statements
$6,379,571
Total Revenue per Form 990
$6,379,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,085,446
Salaries, Compensation, and Employee Benefits$32,295
Total Fundraising Expense$11,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,000--$30,000
Advertising--$11,363$11,363
All Other Expenses$10,781$163-$10,944
Other Expenses$4,270--$4,270
Occupancy$3,784--$3,784
Depreciation Depletion$3,309--$3,309
Office Expenses-$3,037-$3,037
Insurance$304$2,696-$3,000
Payroll Taxes$2,295--$2,295
Fees for Services Accounting-$1,000-$1,000
Travel$755--$755
Fees for Services Other$635--$635
Fees for Services Legal-$38-$38
Total Functional Expenses$6,099,444$6,934$11,363$6,117,741

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,117,741
Total Expenses per Audited Statements$6,117,741
Total Expenses per Form 990$6,117,741
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
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The completed form 990 is sent to the board chairman, board president, and board secretary for their review before filing with the internal revenue service.copies are also made available to all other board members if they also desire to review.”

CEO executive director top management comp Part VI line 15A

“The board reviews compensation and compares with other similar organizations. The board votes annually on the board president/executive directors compensation.”

Other officer or key employee compensation Part VI line 15B

“SAMES AS 15A.”

Governing documents etc available to public Part VI line 19

“The organization posts on its website that the annual audited financial statements, the irs 990, and the organizing documents are available upon request. The documents are made available by mail or by electronic format.”

Filing and Contact Details

Filer

Filer Name
The Teachers Desk Inc
EIN
47-2033964
Address
22 NORTHAMPTON STREET, BUFFALO, NY 14209
Doing Business As
The Teachers Desk

Signing Officer

Name
John Mika
Title
President
Phone
7166020241
Signed
2017-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mika
Formed
2014
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
5
Employees
1
Volunteers
225

Preparer

Firm
Alan Jeff CPA PC
Address
2978 Colvin Boulevard, Tonawanda, NY 14150
Preparer
Alan Jeff
Phone
7166933797
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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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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,262,908
Liabilities
$2,784
Net assets
$1,260,124
Revenue
$6,379,571
Expenses
$6,117,741
Net income
$261,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.74$0.59$0.45$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.60$0.48$0.45$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.50$0.33$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$0.36$0.31$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.36$0.40$0.28$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.07$0.24$0.38$0.35$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$0.29$0.24$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$6.94$6.94$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$6.38$6.12$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$4.59$4.54$0.05