Civic Intelligence

The Tenacity Project Inc.

990 • Fiscal year 2016 • EIN 47-4906828

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
1585 62nd StreetEmeryville, CA 94608

(510) 506-9623

Siviq Scores

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

Liabilities / Assets

71st percentile

0.33x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$250,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

$149,641

No earlier filing loaded for comparison.

Net Assets

$99,530

No earlier filing loaded for comparison.

Liabilities

$50,111

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin52nd percentile

Revenue

$2,718,239

No earlier filing loaded for comparison.

Expenses

$2,645,209

No earlier filing loaded for comparison.

Net Income

$73,030

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$500K$0-$500KAssets 2016: $149,641Liabilities 2016: $50,111Net Assets 2016: $99,5302016Assets 2017: $188,115Liabilities 2017: $0Net Assets 2017: $188,1152017Assets 2018: $245,133Liabilities 2018: $32,684Net Assets 2018: $212,4492018Assets 2019: $124,831Liabilities 2019: $191,750Net Assets 2019: -$66,9192019Assets 2020: $181,641Liabilities 2020: $473,967Net Assets 2020: -$292,3262020Assets 2021: $249,249Liabilities 2021: $423,895Net Assets 2021: -$174,6462021Assets 2022: $93,245Liabilities 2022: $418,504Net Assets 2022: -$325,2592022Assets 2023: $71,629Liabilities 2023: $361,058Net Assets 2023: -$289,4292023Assets 2024: $17,535Liabilities 2024: $465,654Net Assets 2024: -$448,1192024

Highlighted filing

2016

Assets$149,641
Liabilities$50,111
Net Assets$99,530
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $2,718,239Expenses 2016: $2,645,209Net Income 2016: $73,0302016Revenue 2017: $2,952,129Expenses 2017: $2,837,043Net Income 2017: $115,0862017Revenue 2018: $2,512,875Expenses 2018: $2,483,125Net Income 2018: $29,7502018Revenue 2019: $1,001,946Expenses 2019: $1,151,063Net Income 2019: -$149,1172019Revenue 2020: $450,312Expenses 2020: $676,079Net Income 2020: -$225,7672020Revenue 2021: $702,313Expenses 2021: $599,394Net Income 2021: $102,9192021Revenue 2022: $697,823Expenses 2022: $848,436Net Income 2022: -$150,6132022Revenue 2023: $921,515Expenses 2023: $885,685Net Income 2023: $35,8302023Revenue 2024: $976,109Expenses 2024: $1,134,799Net Income 2024: -$158,6902024

Highlighted filing

2016

Revenue$2,718,239
Expenses$2,645,209
Net Income$73,030
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,718,239
Mission and Program Overview

Mission

To empower,educate,and inspire

To empower,educate,and inspire young women through the sport of lacrosse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$133,130-
Accounts Receivable-$13,004-
Prepaid Expenses and Deferred Charges-$3,507-
Total Assets$0$149,641▲ $149,641
Liabilities
Accounts Payable and Accrued Expenses-$50,111-
Total Liabilities$0$50,111▲ $50,111
Net Assets / Fund Balance
Unrestricted Net Assets-$73,030-
Temporarily Rstr Net Assets-$26,500-
Total Net Assets Fund Balance$0$99,530▲ $99,530
Total Liabilities and Net Assets / Fund Balance$0$149,641▲ $149,641
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theresa SherryCEOFT$250,000$250,000
Theresa Sherry--$250,000$250,000
Laureen YeeCFOFT$85,000$85,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,715,196
Program Service Revenue
$3,043
Investment Income
$0
Other Revenue
$0
All Other Contributions
$387,468
Change in Net Assets
$73,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,648,392
Salaries, Compensation, and Employee Benefits$996,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$675,277$75,450$0$750,727
Comp Disqual Persons$587,479$0$0$587,479
Travel$355,106$0$0$355,106
Current Officers, Directors, Trustees, and Key Employees$250,000$85,000$0$335,000
Fees for Services Accounting$0$78,558$0$78,558
Payroll Taxes$55,476$18,862$0$74,338
Office Expenses$0$26,245$0$26,245
Fees for Services Other$0$11,449$0$11,449
Fees for Services Legal$0$3,623$0$3,623
Other Expenses$2,006$0$0$2,006
Total Functional Expenses$2,346,022$299,187$0$2,645,209
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Tenacity Project Inc
EIN
47-4906828
Phone
5105069623
Address
1585 62ND STREET, EMERYVILLE, CA 94608

Signing Officer

Name
Theresa Sherry
Title
CEO
Phone
5105069623
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
14
Volunteers
3

Preparer

Firm
David Ehmig and Associates LLC
Address
228 WINDSOR RIVER ROAD, WINDSOR, CA 95492
Preparer
David Ehmig
Phone
7072393700
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Paper hard copies and via digital pdf”

Form 990, Part IX, Line 24E

“Meals for contractors 16735. 16735. 0. 0.”

Form 990, Part IX, Line 24E

“Game fields 112539. 112539. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 118852. 118852. 0. 0.”

Form 990, Part IX, Line 24E

“Game equipment 17376. 17376. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 1045. 1045. 0. 0.”

Form 990, Part IX, Line 24E

“Entry fees 311273. 311273. 0. 0.”

Form 990, Part IX, Line 24E

“Other fees 12478. 12478. 0. 0.”

Form 990, Part IX, Line 24E

“Business insurances 21001. 0. 21001. 0.”

Form 990, Part IX, Line 24E

“Health insurance 13250. 0. 13250. 0.”

Form 990, Part IX, Line 24E

“Other payroll expenses 3792. 0. 3792. 0.”

Form 990, Part IX, Line 24E

“Workers compensation 59892. 59892. 0. 0.”

Form 990, Part IX, Line 24E

“Marketing expenses 7573. 0. 7573. 0.”

Form 990, Part IX, Line 24E

“Advertising 19409. 0. 19409. 0.”

Form 990, Part IX, Line 24E

“Donations 25087. 25087. 0. 0.”

Form 990, Part IX, Line 24E

“Other administration costs 10425. 0. 10425. 0.”

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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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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099530
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03043
IRS990/TotalProgramServiceExpensesAmt02346022
IRS990/TotalProgramServiceRevenueAmt03043
IRS990/TotalReportableCompFromOrgAmt0335000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02718239
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149641
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0355106
IRS990/TravelGrp/TotalAmt0355106
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt073030
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06350 CHRISTIE AVE 202
IRS990/USAddress/CityNm0EMERYVILLE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094608
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA SHERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05105069623
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TENACITY PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0TENA
ReturnHeader/Filer/EIN0474906828
ReturnHeader/Filer/PhoneNum05105069623
ReturnHeader/Filer/USAddress/AddressLine1Txt01585 62ND STREET
ReturnHeader/Filer/USAddress/CityNm0EMERYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094608
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0065DF2307C18A7EFFDE648CCFFEEB358958CFE5E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0065DF2307C18A7EFFDE648CCFFEEB358958CFE5E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.180.11.192
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:49:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID EHMIG AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0228 WINDSOR RIVER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINDSOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095492
ReturnHeader/PreparerPersonGrp/PhoneNum07072393700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID EHMIG
ReturnHeader/ReturnTs02017-11-15T17:49:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$149,641
Liabilities
$50,111
Net assets
$99,530
Revenue
$2,718,239
Expenses
$2,645,209
Net income
$73,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.47$0.45$0.98$1.13$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.36$0.29$0.92$0.89$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.42$0.33$0.70$0.85$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.42$0.17$0.70$0.60$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.47$0.29$0.45$0.68$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.19$0.07$1.00$1.15$0.15
2018Summary only. Only limited summary data is available for this year.$0.25$0.03$0.21$2.51$2.48$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$2.95$2.84$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$2.72$2.65$0.07