Civic Intelligence

The Tenacity Project Inc.

990 • Fiscal year 2017 • EIN 47-4906828

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 27, 2018

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

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$250,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.6%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$188,115

Up $38,474 (+26%) from 2016

Net Assets

Up

$188,115

Up $88,585 (+89%) from 2016

Liabilities

Down

$0

Down $50,111 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin53rd percentile

Revenue

Up

$2,952,129

Up $233,890 (+8.6%) from 2016

Expenses

Up

$2,837,043

Up $191,834 (+7.3%) from 2016

Net Income

Up

$115,086

Up $42,056 (+58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2017

Assets$188,115
Liabilities$0
Net Assets$188,115
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

2017

Revenue$2,952,129
Expenses$2,837,043
Net Income$115,086
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 27, 2018
Return Version
2017v2.2
Gross Receipts
$2,952,129
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$135,111▲ $1,981
Accounts Receivable$13,004$53,004▲ $40,000
Prepaid Expenses and Deferred Charges$3,507--
Total Assets$149,641$188,115▲ $38,474
Liabilities
Accounts Payable and Accrued Expenses$50,111--
Total Liabilities$50,111$0▼ $50,111
Net Assets / Fund Balance
Unrestricted Net Assets$73,030$188,115▲ $115,085
Temporarily Rstr Net Assets$26,500--
Total Net Assets Fund Balance$99,530$188,115▲ $88,585
Total Liabilities and Net Assets / Fund Balance$149,641$188,115▲ $38,474
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

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

Revenue Composition

Contributions and Grants
$589,530
Program Service Revenue
$2,362,599
Investment Income
$0
Other Revenue
$0
All Other Contributions
$589,530
Change in Net Assets
$115,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,733,779
Salaries, Compensation, and Employee Benefits$1,103,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$778,403$0$0$778,403
All Other Expenses$677,372$52,501$0$729,873
Travel$460,694$0$0$460,694
Current Officers, Directors, Trustees, and Key Employees$187,500$62,500$0$250,000
Payroll Taxes$56,146$18,715$0$74,861
Other Expenses$0$72,818$0$72,818
Fees for Services Accounting$0$44,751$0$44,751
Office Expenses$0$14,672$0$14,672
Fees for Services Legal$0$5,666$0$5,666
Total Functional Expenses$2,565,420$271,623$0$2,837,043
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
2018-07-27
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

“Apparel expenses 105665. 105665. 0. 0.”

Form 990, Part IX, Line 24E

“Game fields 139419. 139419. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 2493. 2493. 0. 0.”

Form 990, Part IX, Line 24E

“Game equipment 20458. 20458. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 8634. 8634. 0. 0.”

Form 990, Part IX, Line 24E

“Entry fees 188518. 188518. 0. 0.”

Form 990, Part IX, Line 24E

“Event supplies 32038. 32038. 0. 0.”

Form 990, Part IX, Line 24E

“Employee benefits 7119. 7119. 0. 0.”

Form 990, Part IX, Line 24E

“Health insurance 19061. 0. 19061. 0.”

Form 990, Part IX, Line 24E

“Other payroll expenses 3264. 0. 3264. 0.”

Form 990, Part IX, Line 24E

“Workers compensation 31314. 31314. 0. 0.”

Form 990, Part IX, Line 24E

“Website 8810. 0. 8810. 0.”

Form 990, Part IX, Line 24E

“Advertising 6129. 0. 6129. 0.”

Form 990, Part IX, Line 24E

“Promotions 8272. 0. 8272. 0.”

Form 990, Part IX, Line 24E

“Other staff expenses 13749. 13749. 0. 0.”

Form 990, Part IX, Line 24E

“Banquet dinners 47476. 47476. 0. 0.”

Form 990, Part IX, Line 24E

“Video expenses 14588. 14588. 0. 0.”

Form 990, Part IX, Line 24E

“Other operating expenses 8116. 8116. 0. 0.”

Form 990, Part IX, Line 24E

“Donations 57785. 57785. 0. 0.”

Form 990, Part IX, Line 24E

“Other administration costs 6965. 0. 6965. 0.”

Raw XML Appendix353 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPAREL EXPENSES 105665. 105665. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GAME FIELDS 139419. 139419. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIFORMS 2493. 2493. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt026500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0149641
IRS990/TotalAssetsEOYAmt0188115
IRS990/TotalAssetsGrp/BOYAmt0149641
IRS990/TotalAssetsGrp/EOYAmt0188115
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0589530
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0271623
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02565420
IRS990/TotalFunctionalExpensesGrp/TotalAmt02837043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050111
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt050111
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099530
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0188115
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt017926
IRS990/TotalProgramServiceExpensesAmt02565420
IRS990/TotalProgramServiceRevenueAmt02362599
IRS990/TotalReportableCompFromOrgAmt0250000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02344673
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02952129
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149641
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0188115
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0460694
IRS990/TravelGrp/TotalAmt0460694
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt073030
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0188115
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA SHERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05105069623
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-27
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/AtSubmissionCreationDeviceId0F9D5DFAD4322B72BFE0CFCBC9CBAC0BC909D6228
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB8F00951E3F2BACD8B844A1BA51FC23D2679A7F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.180.11.192
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm020:05:21
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID EHMIG
ReturnHeader/ReturnTs02018-11-15T20:05:31-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,115
Liabilities
$0
Net assets
$188,115
Revenue
$2,952,129
Expenses
$2,837,043
Net income
$115,086
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