Civic Intelligence

Tamion Enterprises

EIN 47-5546943 • 501(c)3 • Pittsburgh, PA

Profile

Tamion's mission is to bring spiritual enlightenment, economic stability, and strengthened families to the communities it serves through economic development, job training programs, life skills enrichment programs, and family support services including youth programs, counseling programs, and other community based programs. Tamion enterprises will work in collaboration with community based organizations, agencies, and civic organizations in furtherance of its stated mission.

235 Eastgate DrivePittsburgh, PA 15235
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

1.99x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

82nd percentile

36%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

100th percentile

6207%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$447,930

Up $117,948 (+36%) from 2022

Liabilities

Up

$168,895

Up $131,599 (+353%) from 2022

Net Assets

Down

$279,035

Down $13,651 (-4.7%) from 2022

Revenue

Up

$84,957

Up $83,610 (+6207%) from 2022

Expenses

Up

$97,787

Up $44,986 (+85%) from 2022

Net Income

Up

-$12,830

Up $38,624 (+75%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2016: $55,707Liabilities 2016: $0Net Assets 2016: $55,7072016Assets 2017: $271,648Liabilities 2017: $25,867Net Assets 2017: $245,7812017Assets 2018: $262,209Liabilities 2018: $81,958Net Assets 2018: $180,2512018Assets 2019: $263,951Liabilities 2019: $139,395Net Assets 2019: $124,5562019Assets 2020: $383,930Liabilities 2020: $26,534Net Assets 2020: $357,3962020Assets 2021: $387,472Liabilities 2021: $43,302Net Assets 2021: $344,1702021Assets 2022: $329,982Liabilities 2022: $37,296Net Assets 2022: $292,6862022Assets 2023: $447,930Liabilities 2023: $168,895Net Assets 2023: $279,0352023

Highlighted filing

2023

Assets$447,930
Liabilities$168,895
Net Assets$279,035

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2016: $60,325Expenses 2016: $4,618Net Income 2016: $55,7072016Revenue 2017: $283,483Expenses 2017: $93,408Net Income 2017: $190,0752017Revenue 2018: $6,846Expenses 2018: $72,376Net Income 2018: -$65,5302018Revenue 2019: $27,013Expenses 2019: $82,708Net Income 2019: -$55,6952019Revenue 2020: $406,404Expenses 2020: $193,742Net Income 2020: $212,6622020Revenue 2021: $62,074Expenses 2021: $75,299Net Income 2021: -$13,2252021Revenue 2022: $1,347Expenses 2022: $52,801Net Income 2022: -$51,4542022Revenue 2023: $84,957Expenses 2023: $97,787Net Income 2023: -$12,8302023

Highlighted filing

2023

Revenue$84,957
Expenses$97,787
Net Income-$12,830

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$84,957
Mission and Program Overview

Mission

Tamion's mission is to bring spiritual enlightenment, economic stability, and strengthened families to the communities it serves through economic development, job training programs, life skills enrichment programs, and family support services including youth programs, counseling programs, and other community based programs. Tamion enterprises will work in collaboration with community based organizations, agencies, and civic organizations in furtherance of its stated mission.

Providing support services to the community directed toward the needs of youth, families, and senior citizens in areas of life skills enhancement, education and spiritual enrichment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$133,584$119,390▼ $14,194
Cash and Non-Interest-Bearing Accounts-$321-
Total Assets$329,283$447,930▲ $118,647
Other Assets Total$195,699$328,219▲ $132,520
Liabilities
Other Liabilities-$141,167-
Accounts Payable and Accrued Expenses$37,296$27,728▼ $9,568
Total Liabilities$37,296$168,895▲ $131,599
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$291,987$279,035▼ $12,952
Total Net Assets Fund Balance$291,987$279,035▼ $12,952
Total Liabilities and Net Assets / Fund Balance$329,283$447,930▲ $118,647

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47,810$25,205$73,015
Leasehold Improvements$23,921$18,710$42,631
Land$37,183-$37,183
Equipment$10,476$21,953$32,429
Other Assets Org$14--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Constance W BalthropPresident/se
Donald O Clay JrBoard Member
Timothy WalkerBoard Member
Arthur M Balthrop IiiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$84,957
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$84,957
Change in Net Assets
$-12,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$49,700--$49,700
Depreciation Depletion$13,849--$13,849
All Other Expenses$2,688--$2,688
Other Expenses$2,255--$2,255
Fees for Services Accounting$1,200--$1,200
Fees for Services Legal$950--$950
Interest$305--$305
Total Functional Expenses$97,787$0$0$97,787
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$77,697
Other$63,470
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 2

Constance w balthrop arthur m balthrop pres/sec v pres/tres husband and wife

Form 990, Page 6, Part VI, Line 11B

Form 990 is provided to all of the board members for review prior to the meeting where the form is reviewed and approved for filing.

Form 990, Page 6, Part VI, Line 19

The organization's books are available upon request.

Filing and Contact Details

Filer

Filer Name
Tamion Enterprises
EIN
47-5546943
Phone
4122467225
Address
235 EASTGATE DRIVE, PITTSBURGH, PA 15235

Signing Officer

Name
Constance W Balthrop
Title
President/secretary
Phone
4122467225
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Constance W Balthrop
Formed
2016
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Tyler Collier Associates LLC
Address
100 ROSS ST STE 110, PITTSBURGH, PA 15219
Preparer
Delbert D Tyler CPA
Phone
4124717060
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Tamion's mission is to bring spiritual enlightenment, economic stability, and strengthened families to the communities it serves through economic development, job training programs, life skills enrichment programs, and family support services including youth programs, counseling programs, and other community based programs. Tamion enterprises will work in collaboration with community based organizations, agencies, and civic organizations in furtherance of its stated mission.

Form 990, Page 1, Part I, Line 6

Volunteeers assist with each of the ministries.

Form 990, Page 2, Part III, Line 4A

Youth ministry: youth programs devoted to children ages 5-12 years. Weekly programs each thursday evening, which includes a meal, homework assistance, and teachings. Additionally, group field trips are planned throughout the year. Goals are: 1.through worship, to create opportunities for young people to encounter god. 2.through an atmosphere of love to create a surrogate family environment where every child knows they are loved, accepted and important. 3.through teaching, to equip young people with the ability to answer life's questions through the word of god as the only real source of truth and direction. 4.through socialization based upon christian principles, to train young people to be socially responsible and bold in their christian witness. 5.through prophetic revelation to identify the giftedness in each child and create opportunities for their gifts to be refined and released. 6.through teaching and counseling to bring young people into a revelation of their true god given identity.

Form 990, Page 2, Part III, Line 4D

Community healing gardens: this endeavor encompasses ten (10) beds that hold vegetables, herbs, and flowers. 2019 was the first year for this garden. Joseph's harvest food pantry: it is the mission of joseph's harvest food bank to provide food and other necessities to families in our community that suffer from food insecurity as a result of poverty, sickness, immobility, emergency situations, or other debilitating circumstances. It is our goal to work in conjunction with the greater pittsburgh food bank and other community organizations to bring much needed food and supplies to families in need. Joseph's harvest has been in operation for approximately 25 years through the greater pittsburgh food bank. Our regular operations have included food distributions on the last friday of each month and fulfilling emergency needs throughout the month on an as-needed basis. On average we have served approximately 250 individuals each month encompassing approximately 120 families.

Form 990, Part XI, Line 9

Book / tax depreciation difference -122

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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/MissionDesc0TAMION'S MISSION IS TO BRING SPIRITUAL ENLIGHTENMENT, ECONOMIC STABILITY, AND STRENGTHENED FAMILIES TO THE COMMUNITIES IT SERVES THROUGH ECONOMIC DEVELOPMENT, JOB TRAINING PROGRAMS, LIFE SKILLS ENRICHMENT PROGRAMS, AND FAMILY SUPPORT SERVICES INCLUDING YOUTH PROGRAMS, COUNSELING PROGRAMS, AND OTHER COMMUNITY BASED PROGRAMS. TAMION ENTERPRISES WILL WORK IN COLLABORATION WITH COMMUNITY BASED ORGANIZATIONS, AGENCIES, AND CIVIC ORGANIZATIONS IN FURTHERANCE OF ITS STATED MISSION.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY HEALING GARDENS: THIS ENDEAVOR ENCOMPASSES TEN (10) BEDS THAT HOLD VEGETABLES, HERBS, AND FLOWERS. 2019 WAS THE FIRST YEAR FOR THIS GARDEN. JOSEPH'S HARVEST FOOD PANTRY: IT IS THE MISSION OF JOSEPH'S HARVEST FOOD BANK TO PROVIDE FOOD AND OTHER NECESSITIES TO FAMILIES IN OUR COMMUNITY THAT SUFFER FROM FOOD INSECURITY AS A RESULT OF POVERTY, SICKNESS, IMMOBILITY, EMERGENCY SITUATIONS, OR OTHER DEBILITATING CIRCUMSTANCES. IT IS OUR GOAL TO WORK IN CONJUNCTION WITH THE GREATER PITTSBURGH FOOD BANK AND OTHER COMMUNITY ORGANIZATIONS TO BRING MUCH NEEDED FOOD AND SUPPLIES TO FAMILIES IN NEED. JOSEPH'S HARVEST HAS BEEN IN OPERATION FOR APPROXIMATELY 25 YEARS THROUGH THE GREATER PITTSBURGH FOOD BANK. OUR REGULAR OPERATIONS HAVE INCLUDED FOOD DISTRIBUTIONS ON THE LAST FRIDAY OF EACH MONTH AND FULFILLING EMERGENCY NEEDS THROUGHOUT THE MONTH ON AN AS-NEEDED BASIS. ON AVERAGE WE HAVE SERVED APPROXIMATELY 250 INDIVIDUALS EACH MONTH ENCOMPASSING APPROXIMATELY 120 FAMILIES.
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTES RECEIVABLE-PETRA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ORGANIZATION COSTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAMION'S MISSION IS TO BRING SPIRITUAL ENLIGHTENMENT, ECONOMIC STABILITY, AND STRENGTHENED FAMILIES TO THE COMMUNITIES IT SERVES THROUGH ECONOMIC DEVELOPMENT, JOB TRAINING PROGRAMS, LIFE SKILLS ENRICHMENT PROGRAMS, AND FAMILY SUPPORT SERVICES INCLUDING YOUTH PROGRAMS, COUNSELING PROGRAMS, AND OTHER COMMUNITY BASED PROGRAMS. TAMION ENTERPRISES WILL WORK IN COLLABORATION WITH COMMUNITY BASED ORGANIZATIONS, AGENCIES, AND CIVIC ORGANIZATIONS IN FURTHERANCE OF ITS STATED MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEEERS ASSIST WITH EACH OF THE MINISTRIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YOUTH MINISTRY: YOUTH PROGRAMS DEVOTED TO CHILDREN AGES 5-12 YEARS. WEEKLY PROGRAMS EACH THURSDAY EVENING, WHICH INCLUDES A MEAL, HOMEWORK ASSISTANCE, AND TEACHINGS. ADDITIONALLY, GROUP FIELD TRIPS ARE PLANNED THROUGHOUT THE YEAR. GOALS ARE: 1.THROUGH WORSHIP, TO CREATE OPPORTUNITIES FOR YOUNG PEOPLE TO ENCOUNTER GOD. 2.THROUGH AN ATMOSPHERE OF LOVE TO CREATE A SURROGATE FAMILY ENVIRONMENT WHERE EVERY CHILD KNOWS THEY ARE LOVED, ACCEPTED AND IMPORTANT. 3.THROUGH TEACHING, TO EQUIP YOUNG PEOPLE WITH THE ABILITY TO ANSWER LIFE'S QUESTIONS THROUGH THE WORD OF GOD AS THE ONLY REAL SOURCE OF TRUTH AND DIRECTION. 4.THROUGH SOCIALIZATION BASED UPON CHRISTIAN PRINCIPLES, TO TRAIN YOUNG PEOPLE TO BE SOCIALLY RESPONSIBLE AND BOLD IN THEIR CHRISTIAN WITNESS. 5.THROUGH PROPHETIC REVELATION TO IDENTIFY THE GIFTEDNESS IN EACH CHILD AND CREATE OPPORTUNITIES FOR THEIR GIFTS TO BE REFINED AND RELEASED. 6.THROUGH TEACHING AND COUNSELING TO BRING YOUNG PEOPLE INTO A REVELATION OF THEIR TRUE GOD GIVEN IDENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY HEALING GARDENS: THIS ENDEAVOR ENCOMPASSES TEN (10) BEDS THAT HOLD VEGETABLES, HERBS, AND FLOWERS. 2019 WAS THE FIRST YEAR FOR THIS GARDEN. JOSEPH'S HARVEST FOOD PANTRY: IT IS THE MISSION OF JOSEPH'S HARVEST FOOD BANK TO PROVIDE FOOD AND OTHER NECESSITIES TO FAMILIES IN OUR COMMUNITY THAT SUFFER FROM FOOD INSECURITY AS A RESULT OF POVERTY, SICKNESS, IMMOBILITY, EMERGENCY SITUATIONS, OR OTHER DEBILITATING CIRCUMSTANCES. IT IS OUR GOAL TO WORK IN CONJUNCTION WITH THE GREATER PITTSBURGH FOOD BANK AND OTHER COMMUNITY ORGANIZATIONS TO BRING MUCH NEEDED FOOD AND SUPPLIES TO FAMILIES IN NEED. JOSEPH'S HARVEST HAS BEEN IN OPERATION FOR APPROXIMATELY 25 YEARS THROUGH THE GREATER PITTSBURGH FOOD BANK. OUR REGULAR OPERATIONS HAVE INCLUDED FOOD DISTRIBUTIONS ON THE LAST FRIDAY OF EACH MONTH AND FULFILLING EMERGENCY NEEDS THROUGHOUT THE MONTH ON AN AS-NEEDED BASIS. ON AVERAGE WE HAVE SERVED APPROXIMATELY 250 INDIVIDUALS EACH MONTH ENCOMPASSING APPROXIMATELY 120 FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSTANCE W BALTHROP ARTHUR M BALTHROP PRES/SEC V PRES/TRES HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS PROVIDED TO ALL OF THE BOARD MEMBERS FOR REVIEW PRIOR TO THE MEETING WHERE THE FORM IS REVIEWED AND APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S BOOKS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE -122
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-16
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ReturnHeader/ReturnTs02024-11-16T00:05:17-05:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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