Civic Intelligence

Teach-Org Inc.

990 • Fiscal year 2021 • EIN 47-3878444

Jul 01, 2020 to Jun 30, 2021 • Filed on Jun 02, 2022

2443 Fillmore St 380-9883San Francisco, CA 94115

(202) 657-7855

Siviq Scores

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

Liabilities / Assets

41st percentile

0.10x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.05x

Higher debt load relative to revenue than 19% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

23rd percentile

0.3%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$155,737

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

39th percentile

5.9%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

73%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$5,801,007

Up $324,561 (+5.9%) from 2020

Net Assets

Up

$5,198,409

Up $35,283 (+0.7%) from 2020

Liabilities

Up

$602,598

Up $289,278 (+92%) from 2020

Revenue

Up

$13,162,873

Up $5,549,279 (+73%) from 2020

Expenses

Up

$13,127,590

Up $7,709,523 (+142%) from 2020

Net Income

Down

$35,283

Down $2,160,244 (-98%) from 2020

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2016: $234,492Liabilities 2016: $81,715Net Assets 2016: $152,7772016Assets 2017: $1,077,786Liabilities 2017: $176,461Net Assets 2017: $901,3252017Assets 2019: $3,056,401Liabilities 2019: $88,802Net Assets 2019: $2,967,5992019Assets 2020: $5,476,446Liabilities 2020: $313,320Net Assets 2020: $5,163,1262020Assets 2021: $5,801,007Liabilities 2021: $602,598Net Assets 2021: $5,198,4092021

Highlighted filing

2021

Assets$5,801,007
Liabilities$602,598
Net Assets$5,198,409

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $1,796,000Expenses 2016: $1,643,268Net Income 2016: $152,7322016Revenue 2017: $2,573,462Expenses 2017: $1,824,913Net Income 2017: $748,5492017Revenue 2019: $3,554,502Expenses 2019: $4,222,923Net Income 2019: -$668,4212019Revenue 2020: $7,613,594Expenses 2020: $5,418,067Net Income 2020: $2,195,5272020Revenue 2021: $13,162,873Expenses 2021: $13,127,590Net Income 2021: $35,2832021

Highlighted filing

2021

Revenue$13,162,873
Expenses$13,127,590
Net Income$35,283
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jun 2, 2022
Return Version
2020v4.0
Gross Receipts
$13,162,873
Mission and Program Overview

Mission

The charity's mission is to elevate the perception of the teaching profession and help talented people from all backgrounds explore that profession, so we can find and support the next generation of teachers and ensure our nation's students have the teachers they deserve.

The charity's charitable and educational mission is to improve the quality of primary and secondary education in the United States by creating a national movement to recruit high-quality teachers and to redefine the teaching profession as a leading career choice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,985,751$3,787,794▼ $197,957
Intangible Assets$1,002,550$1,260,175▲ $257,625
Pledges and Grants Receivable$488,145$673,902▲ $185,757
Prepaid Expenses and Deferred Charges-$79,136-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Total Assets$5,476,446$5,801,007▲ $324,561
Other Assets Total-$0-
Liabilities
Other Liabilities$283,771$576,846▲ $293,075
Accounts Payable and Accrued Expenses$29,549$25,752▼ $3,797
Total Liabilities$313,320$602,598▲ $289,278
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,103,937$4,545,975▲ $442,038
Net Assets With Donor Restrictions$1,059,189$652,434▼ $406,755
Total Net Assets Fund Balance$5,163,126$5,198,409▲ $35,283
Total Liabilities and Net Assets / Fund Balance$5,476,446$5,801,007▲ $324,561
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zachary LevineExecutive DirectorFT$155,737$158,498$158,498
Jennifer KabakerChief of StaffFT$123,383-$123,383
Veronica WilsonVP - RegionsFT$120,920-$120,920

Board Members and Trustees

NameTitle
Jose VillaChairman
Anthony SalcitoDirector
Venitia RichardsonDirector
Brad JuppSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Downing Concepts LLCMarketing209 Downing Ave, Sea Cliff, NY 11579$115,350
Revenue and Support

Revenue Composition

Contributions and Grants
$13,162,873
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,368,070
Change in Net Assets
$35,283

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$9,985,977Fair Market Value (FMV)
Total Noncash Contributions1$9,985,977-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,162,873
Revenue Not Reported on Form 990
$112,966
Total Revenue per Audited Statements
$13,275,839
Total Revenue per Form 990
$13,162,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,793,648
Salaries, Compensation, and Employee Benefits$1,315,942
Total Fundraising Expense$200,709
Grants and Similar Amounts Paid$18,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$10,346,373$47,336-$10,393,709
Other Salaries and Wages$784,848$37,117$90,896$912,861
Depreciation Depletion$554,163--$554,163
Advertising$436,340--$436,340
Current Officers, Directors, Trustees, and Key Employees$47,549$31,700$79,249$158,498
Information Technology$92,761$8,723-$101,484
Other Employee Benefits$76,872$5,125$12,812$94,809
Payroll Taxes$75,412$3,800$9,501$88,713
Pension Plan Contributions$49,509$3,301$8,251$61,061
Fees for Services Accounting-$53,519-$53,519
Other Expenses$29,420$47,504-$29,420
Occupancy$8,880$11,222-$20,102
Grants to Domestic Individuals$18,000--$18,000
Insurance-$11,812-$11,812
Office Expenses$844$5,782-$6,626
All Other Expenses$1,376$3,163-$4,539
Fees for Services Legal-$672-$672
Travel$237$42-$279
Total Functional Expenses$12,590,204$336,677$200,709$13,127,590

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,240,556
Expenses per Audited Statements$13,127,590
Total Expenses per Form 990$13,127,590
Expenses Not Reported on Form 990$112,966
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
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
PPP Loan$576,846
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Line 11B: Form 990 Review Process

No review was conducted by the governing body. No review was conducted or will be conducted.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Policy was monitored and enforced consistently with the bylaws.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Executive Director compensation is reviewed by the committee.

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

Documents, such as the 990, are made available to the public via written request.

Filing and Contact Details

Filer

Filer Name
Teachorg Inc
EIN
47-3878444
Phone
2026577855
Address
2443 Fillmore St 380-9883, San Francisco, CA 94115

Signing Officer

Name
Zachary Levine
Title
Executive Director
Signed
2022-06-02
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
19

Preparer

Firm
Fine Point Consulting
Address
303 S Paterson St Ste 1 Ste 700, Madison, WI 53703-4534
Preparer
Louisa Else
Phone
6085710848
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09501
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03800
IRS990/PayrollTaxesGrp/ProgramServicesAmt075412
IRS990/PayrollTaxesGrp/TotalAmt088713
IRS990/PensionPlanContributionsGrp/FundraisingAmt08251
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03301
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049509
IRS990/PensionPlanContributionsGrp/TotalAmt061061
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0488145
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0673902
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079136
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TEACH has created a digital recruiting platform to help cities and states recruit new people into the teaching profession. The digital recruiting platform is a collection of integrated technology components, such as a website, email, social media, and CRM database.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02263087
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07601617
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04271667
IRS990/PYOtherRevenueAmt011977
IRS990/PYRevenuesLessExpensesAmt02195527
IRS990/PYSalariesCompEmpBnftPaidAmt01130400
IRS990/PYTotalExpensesAmt05418067
IRS990/PYTotalRevenueAmt07613594
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035283
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013162873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07601617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03554502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011140451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02516922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037976365
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011977
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011977
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt037976365
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013162873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07601617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03554502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011140451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02516922
IRS990ScheduleA/Total509Grp/TotalAmt037976365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013162873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07613594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03554502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011140451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02516922
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037988342
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0112966
IRS990ScheduleD/DonatedServicesUseFcltsAmt0112966
IRS990ScheduleD/ExpensesNotReportedAmt0112966
IRS990ScheduleD/ExpensesSubtotalAmt013127590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0576846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP Loan
IRS990ScheduleD/RevenueNotReportedAmt0112966
IRS990ScheduleD/RevenueSubtotalAmt013162873
IRS990ScheduleD/TotalExpensesPerForm990Amt013127590
IRS990ScheduleD/TotalLiabilityAmt0576846
IRS990ScheduleD/TotalRevenuePerForm990Amt013162873
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013275839
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013240556
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Tuition, board, and fees
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt018
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0158498
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Zachary Levine
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158498
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Media Plcmts
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt09985977
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was conducted by the governing body. No review was conducted or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Policy was monitored and enforced consistently with the bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Director compensation is reviewed by the committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents, such as the 990, are made available to the public via written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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