Civic Intelligence

Ascendtials

990 • Fiscal year 2021 • EIN 47-2451577

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization Profileascendtials.org
505 W Broadway Apt 204San Diego, CA 92101

(619) 894-6972

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$12,271

No earlier filing loaded for comparison.

Net Assets

$12,271

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$29,260

No earlier filing loaded for comparison.

Expenses

$16,989

No earlier filing loaded for comparison.

Net Income

$12,271

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2021: $35,853Liabilities 2021: $0Net Assets 2021: $35,8532021Assets 2021: $12,271Liabilities 2021: $0Net Assets 2021: $12,2712021

Highlighted filing

2021

Assets$12,271
Liabilities$0
Net Assets$12,271
Open 2021 Filing

Operations Trend

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

$30K$20K$10K$0Revenue 2021: $29,272Expenses 2021: $16,989Net Income 2021: $12,2832021Revenue 2021: $29,260Expenses 2021: $16,989Net Income 2021: $12,2712021

Highlighted filing

2021

Revenue$29,260
Expenses$16,989
Net Income$12,271
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$29,260
Mission and Program Overview

Mission

To provide educational tools for the development of higher-level problem-solving skills in the BIPOC community.

We provide educational tools to improve the lives of those in the BIPOC community

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$7,221$7,221→ $0
Cash and Non-Interest-Bearing Accounts$4,400$5,050▲ $650
Pledges and Grants Receivable$650--
Total Assets$12,271$12,271→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,871$7,221▼ $650
Net Assets Without Donor Restrictions$4,400$5,050▲ $650
Total Net Assets Fund Balance$12,271$12,271→ $0
Total Liabilities and Net Assets / Fund Balance$12,271$12,271→ $0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tatonisha Mika MarzetteDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$24,000
Program Service Revenue
$700
Investment Income
$2,300
Other Revenue
$2,260
All Other Contributions
$19,000
Change in Net Assets
$12,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,268
Other Expenses$6,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,268--$10,268
Fees for Services Management$1,500--$1,500
Advertising$1,000--$1,000
Information Technology$923--$923
Fees for Services Legal$649--$649
Travel$500--$500
Insurance$432--$432
Occupancy$314--$314
Other Expenses$300$0$0$300
Office Expenses$250--$250
Total Functional Expenses$16,989$0$0$16,989
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,248
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$7,221$7,221→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“We share this info on our site and other sites that monitor nonprofits.”

Form 990, Part VI, Section B, Line 12C

“During initial onboarding, member was given documentation on behavior.”

Form 990, Part VI, Section C, Line 19

“Yes, on Candid, Guidestar site.”

Filing and Contact Details

Filer

Filer Name
Ascendtials
EIN
47-2451577
Phone
6198946972
Address
505 W Broadway Apt 204, San Diego, CA 92101

Signing Officer

Name
Tatonisha Marzette
Title
Director
Phone
6196081470
Signed
2022-05-13

Organization Details

Principal Officer
Tatonisha Mika Marzette
Formed
2014
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
3
Volunteers
3
Raw XML Appendix340 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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IRS990/ActivityOrMissionDesc0We provide educational tools to improve the lives of those in the BIPOC community
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IRS990/BooksInCareOfDetail/PersonNm0T Mika Marzette
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IRS990/Desc0As an organization, we have been able to reach thousands with our online workshop sessions. These sessions have been pivotal in having larger discussions about the benefits of diversity so that we might understand the human condition and how to live with purpose and protect and preserve culture, so that we may all thrive harmoniously.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Our Kemetic Yoga program has recently launched and been pivotal in the conversation about health for those in the BIPOC community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03500
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IRS990/ProgSrvcAccomActy3Grp/Desc0Our retreats were online during the pandemic, but we attempted an in-person event. We barely broke even, but understand the reasoning behind the loss, and are encouraged that moving forward these educational historical tours are vital to the success of our mission.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We share this info on our site and other sites that monitor nonprofits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1During initial onboarding, member was given documentation on behavior.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Yes, on Candid, Guidestar site.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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ReturnHeader/BusinessOfficerGrp/PhoneNum06196081470
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
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ReturnHeader/Filer/BusinessNameControlTxt0ASCE
ReturnHeader/Filer/EIN0472451577
ReturnHeader/Filer/PhoneNum06198946972
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 W Broadway Apt 204
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092101
ReturnHeader/ReturnTs02022-05-13T22:16:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,271
Liabilities
$0
Net assets
$12,271
Revenue
$29,260
Expenses
$16,989
Net income
$12,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$35.9$0.00$35.9$29.3$17.0$12.3
2021Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$29.3$17.0$12.3