Civic Intelligence

Teach-Org Inc.

990 • Fiscal year 2023 • EIN 47-3878444

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

2443 Fillmore StSan Francisco, CA 94115

(202) 657-7855

Siviq Scores

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

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$181,881

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

12th percentile

-7.4%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Down

$5,591,774

Down $209,233 (-3.6%) from 2021

Net Assets

Up

$5,293,033

Up $94,624 (+1.8%) from 2021

Liabilities

Down

$298,741

Down $303,857 (-50%) from 2021

Revenue

Down

$5,154,102

Down $8,008,771 (-61%) from 2021

Expenses

Down

$5,727,356

Down $7,400,234 (-56%) from 2021

Net Income

Down

-$573,254

Down $608,537 (-1725%) from 2021

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: $5,198,4092021Assets 2023: $5,591,774Liabilities 2023: $298,741Net Assets 2023: $5,293,0332023

Highlighted filing

2023

Assets$5,591,774
Liabilities$298,741
Net Assets$5,293,033

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: $35,2832021Revenue 2023: $5,154,102Expenses 2023: $5,727,356Net Income 2023: -$573,2542023

Highlighted filing

2023

Revenue$5,154,102
Expenses$5,727,356
Net Income-$573,254
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$5,154,102
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
Accounts Receivable$1,268,381$2,221,354▲ $952,973
Cash and Non-Interest-Bearing Accounts$3,135,341$1,029,991▼ $2,105,350
Intangible Assets$1,208,120$946,132▼ $261,988
Savings and Temporary Cash Investments-$943,800-
Pledges and Grants Receivable$384,000$333,886▼ $50,114
Prepaid Expenses and Deferred Charges$42,530$116,611▲ $74,081
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$6,038,372$5,591,774▼ $446,598
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$35,995$169,574▲ $133,579
Other Liabilities$159,118--
Deferred Revenue-$129,167-
Total Liabilities$195,113$298,741▲ $103,628
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,855,968$4,475,596▼ $380,372
Net Assets With Donor Restrictions$987,291$817,437▼ $169,854
Total Net Assets Fund Balance$5,843,259$5,293,033▼ $550,226
Total Liabilities and Net Assets / Fund Balance$6,038,372$5,591,774▼ $446,598
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zachary LevineExecutive DirectorFT$163,596$18,285$181,881
Veronica WilsonVP, RegionsFT$138,125$16,113$154,238
Jennifer CooperSr Dir, Data + CRMFT$110,832$25,084$135,916
Eric MitschDirector Prog&Innovatio-$104,384$12,695$117,079
Teresa AlexandruSr Prog Mgr - SC-$99,796$14,853$114,649
Kathryn CrewsDirector-$84,196$22,863$107,059

Board Members and Trustees

NameTitle
Brad JuppChairman
Jose VillaDirector
Donna Harris-Aikens-

Highest Paid Contractors

ContractorServicesLocationCompensation
Downing ConceptManagement Expenses209 Downing Ave, Sea Cliff, NY 11579$101,875
Revenue and Support

Revenue Composition

Contributions and Grants
$2,404,017
Program Service Revenue
$2,750,085
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,176,129
Change in Net Assets
$-573,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,154,102
Revenue Not Reported on Form 990
$30,954,108
Total Revenue per Audited Statements
$36,108,210
Total Revenue per Form 990
$5,154,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,810,477
Salaries, Compensation, and Employee Benefits$2,808,460
Total Fundraising Expense$224,705
Grants and Similar Amounts Paid$108,419
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,866,106$66,830$167,077$2,100,013
Fees for Services Other$1,468,458$25,485-$1,493,943
Depreciation Depletion$725,983--$725,983
Other Employee Benefits$301,143$10,631$26,577$338,351
Current Officers, Directors, Trustees, and Key Employees$166,090$5,940$14,851$186,881
Payroll Taxes$163,067$5,757$14,391$183,215
Information Technology$132,813$31,969-$164,782
Grants to Domestic Individuals$108,419--$108,419
Fees for Services Legal-$71,607-$71,607
Fees for Services Accounting-$50,996-$50,996
Insurance-$27,124-$27,124
Occupancy$19,262$5,897-$25,159
Travel$16,305$1,810$1,809$19,924
Office Expenses$958$12,905-$13,863
Other Expenses$11,441$1,144-$12,585
Total Functional Expenses$5,062,065$440,586$224,705$5,727,356

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$36,658,435
Expenses Not Reported on Form 990$30,931,079
Expenses per Audited Statements$5,727,356
Total Expenses per Form 990$5,727,356
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Section B, Line 11B

No review was or will be conducted.

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

Policy was monitored and enforced consistently with the bylaws.

Form 990, Part VI, Section B, Line 15A

Executive compensation is reviewed by the committee.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

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

Signing Officer

Name
Zachary Levine
Title
Executive Director
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zachary Levine
Formed
2015
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
33

Preparer

Firm
Numbers 4 Nonprofits
Address
1273 SCENIC RIDGE DRIVE, VERONA, WI 53593
Preparer
Nick Curran CPA
Phone
6088072321
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IRS990/Desc0TEACH works with external partners to research, produce, distribute, and monitor a multi-media public service awareness campaign, rebranding the teaching profession. TEACH 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.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0301143
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0338351
IRS990/OtherExpensesGrp/Desc0Recruitment and Hiring
IRS990/OtherExpensesGrp/Desc1Teacher Stipends
IRS990/OtherExpensesGrp/Desc2Staff Development and Events
IRS990/OtherExpensesGrp/Desc3Other Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21144
IRS990/OtherExpensesGrp/ProgramServicesAmt082020
IRS990/OtherExpensesGrp/ProgramServicesAmt111441
IRS990/OtherExpensesGrp/TotalAmt085636
IRS990/OtherExpensesGrp/TotalAmt182020
IRS990/OtherExpensesGrp/TotalAmt236855
IRS990/OtherExpensesGrp/TotalAmt312585
IRS990/OtherLiabilitiesGrp/BOYAmt0159118
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0167077
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066830
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01866106
IRS990/OtherSalariesAndWagesGrp/TotalAmt02100013
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014391
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05757
IRS990/PayrollTaxesGrp/ProgramServicesAmt0163067
IRS990/PayrollTaxesGrp/TotalAmt0183215
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0384000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0333886
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042530
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0116611
IRS990/PrincipalOfficerNm0Zachary Levine
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Public Service Campaign
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02750085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02750085
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046920490
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt046237117
IRS990/PYProgramServiceRevenueAmt01914214
IRS990/PYRevenuesLessExpensesAmt0753950
IRS990/PYSalariesCompEmpBnftPaidAmt01843637
IRS990/PYTotalExpensesAmt048080754
IRS990/PYTotalRevenueAmt048834704
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-573254
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02750085
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0943800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02404017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03766943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013162873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07601617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03554502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030489952
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02750085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02750085
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011977
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011977
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt033240037
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05154102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03766943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013162873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07601617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03554502
IRS990ScheduleA/Total509Grp/TotalAmt033240037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05154102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03766943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013162873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07613594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03554502
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033252014
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/DonatedServicesAndUseFcltsAmt030954108
IRS990ScheduleD/DonatedServicesUseFcltsAmt030931079
IRS990ScheduleD/ExpensesNotReportedAmt030931079
IRS990ScheduleD/ExpensesSubtotalAmt05727356
IRS990ScheduleD/RevenueNotReportedAmt030954108
IRS990ScheduleD/RevenueSubtotalAmt05154102
IRS990ScheduleD/TotalExpensesPerForm990Amt05727356
IRS990ScheduleD/TotalRevenuePerForm990Amt05154102
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt036108210
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt036658435
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0108419
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt057
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0138125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1163596
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06055
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt18180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010058
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt110105
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Veronica Wilson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Zachary Levine
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VP, Regions
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154238
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1181881
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true

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