Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$271,648
Up $215,941 (+388%) from 2016
Net Assets
Up$245,781
Up $190,074 (+341%) from 2016
Liabilities
Up$25,867
Up $25,867 from 2016
Revenue And Expenses
Revenue
Up$283,483
Up $223,158 (+370%) from 2016
Expenses
Up$93,408
Up $88,790 (+1923%) from 2016
Net Income
Up$190,075
Up $134,368 (+241%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $283,483
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $15,794 | $259,507 | ▲ $243,713 |
| Accounts Receivable | $30,237 | $10,843 | ▼ $19,394 |
| Intangible Assets | - | $680 | - |
| Cash and Non-Interest-Bearing Accounts | $9,675 | $618 | ▼ $9,057 |
| Total Assets | $55,706 | $271,648 | ▲ $215,942 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $25,867 | - |
| Total Liabilities | $0 | $25,867 | ▲ $25,867 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,175 | $239,836 | ▲ $228,661 |
| Temporarily Rstr Net Assets | $44,531 | $5,945 | ▼ $38,586 |
| Total Net Assets Fund Balance | $55,706 | $245,781 | ▲ $190,075 |
| Total Liabilities and Net Assets / Fund Balance | $55,706 | $271,648 | ▲ $215,942 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $206,000 | - | $206,000 |
| Leasehold Improvements | $40,973 | $1,658 | $42,631 |
| Other Land Buildings | $11,483 | $1,517 | $13,000 |
| Equipment | $1,051 | $139 | $1,190 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Donald O Clay Jr | Chairman of |
| Constance W Balthrop | President |
| Arthur M Balthrop Iii | Board Member |
| Timothy Walker | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $283,483
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $283,483
- Change in Net Assets
- $190,075
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $93,408 |
| Total Fundraising Expense | $1,314 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $18,000 | - | - | $18,000 |
| Fees for Services Other | $16,400 | - | - | $16,400 |
| Advertising | $12,493 | - | - | $12,493 |
| Fees for Services Management | $1,651 | $6,973 | - | $8,624 |
| Conferences and Meetings | $5,304 | - | - | $5,304 |
| Travel | $5,197 | - | - | $5,197 |
| Depreciation Depletion | $3,313 | $170 | - | $3,483 |
| Other Expenses | $10,338 | $970 | $1,314 | $970 |
| All Other Expenses | - | $663 | - | $663 |
| Total Functional Expenses | $83,318 | $8,776 | $1,314 | $93,408 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Yes
- Annual disclosure for covered persons
- Yes
- 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 emebers 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
- Phone
- 4122467225
- Signed
- 2018-11-15
- 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
- Volunteers
- 5
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 2, Part III, Line 4A
“Backgrounds, socioeconomic statuses, neighborhoods, identities, and cultural differences. We desire to help youth see themselves the way god sees them, as uniquely and wonderfully made by him, and believe, as well as trust, that they are filled with his great purpose and destiny. The youth ministry provided the following activities during the year: 1.building bridges - the organization launched a fundraising campaign called "building bridges" to assist the victims displaced, due to hurricanes harvey and irma located in texas, florida, and the caribbean islands. Collecting donations of much needed items and shipping them to the salvation armys, in the hardest hit areas. 2.daughters of destiny (dod) - the organization held an event called "daughters of destiny" for women and their children. They enlisted the help of three volunteer speakers. 3.the bridge 17 - the organization held a three-day worship event to launch a movement for kingdom building. Uniting like-minded young christians in the greater pittsburgh region and all over the country to gather and build a bridge from divisiveness, injustice, and social turmoil to love, peace, and unity.”
Form 990, Part IX, Line 11G
“Honorariums 15,000 0 0 musicians 1,400 0 0 total 16,400 0 0”
Form 990, Part XI, Line 9
“Book / tax depreciation difference 170”
Financial Statement Notes
Schedule D, Page 3, Part X
“Tamion enterprises accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined that there were no tax uncertainties that met the recognition threshold in fiscal year 2017. Tamion enterprises irs form 990 is subject to review for three years subsequent to the date filed.”
Raw XML Appendix316 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.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25867 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 30237 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10843 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12493 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12493 |
| IRS990/AllOtherContributionsAmt | 0 | 283483 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 663 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 663 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CONSTANCE W BALTHROP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4122467225 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 235 EASTGATE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15235 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9675 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 618 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5304 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5304 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 283483 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 93408 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 190075 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 93408 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1314 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 283483 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 170 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3313 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3483 |
| IRS990/Desc | 0 | YOUTH MINISTRIES - WEVE CULTIVATED AN ATMOSPHERE AND HAVEN WHERE YOUTH CAN WHOLE-HEARTILY BE THEMSELVES AND RECEIVE ENCOURAGEMENT TO GROW INTO THE BLESSINGS THAT GOD INTENDED THEM TO BE. IN THIS ATMOSPHERE, TEARS ARE TURNED TO JOY, CHALLENGES ARE MET WITH ENCOURAGING TRUTH, AND FROWNS ARE TURNED UPSIDE DOWN OUR YOUTH MINISTRY FACILITATES OPPORTUNITIES FOR CHILDREN AND TEENAGERS THAT MEET THEM WHERE THEY ARE AND TAKE THEM WHERE GOD HAS PREDESTINED THEM TO BE. WE KNOW THAT THEY ARE WORLD CHANGERS. THE SOUND THAT WE HAVE AND CONTINUE TO FOSTER COMES IN THE FORM OF FELLOWSHIP, TRAINING, AND COUNSELING, AND EQUIPS OUR YOUTH FOR PURPOSE AND DESTINY. OUR MISSION IS TO LOVE, NURTURE, AND POSITIVELY IMPACT YOUTH FROM ALL BACKGROUNDS, SOCIOECONOMIC STATUSES, NEIGHBORHOODS, IDENTITIES, AND CULTURAL DIFFERENCES. WE DESIRE TO HELP YOUTH SEE THEMSELVES THE WAY GOD SEES THEM, AS UNIQUELY AND WONDERFULLY MADE BY HIM, AND BELIEVE, AS WELL AS TRUST, THAT THEY ARE FILLED WITH HIS GREAT PURPOSE AND DESTINY. THE YOUTH MINISTRY PROVIDED THE FOLLOWING ACTIVITIES DURING THE YEAR: 1.BUILDING BRIDGES - THE ORGANIZATION LAUNCHED A FUNDRAISING CAMPAIGN CALLED "BUILDING BRIDGES" TO ASSIST THE VICTIMS DISPLACED, DUE TO HURRICANES HARVEY AND IRMA LOCATED IN TEXAS, FLORIDA, AND THE CARIBBEAN ISLANDS. COLLECTING DONATIONS OF MUCH NEEDED ITEMS AND SHIPPING THEM TO THE SALVATION ARMYS, IN THE HARDEST HIT AREAS. 2.DAUGHTERS OF DESTINY (DOD) - THE ORGANIZATION HELD AN EVENT CALLED "DAUGHTERS OF DESTINY" FOR WOMEN AND THEIR CHILDREN. THEY ENLISTED THE HELP OF THREE VOLUNTEER SPEAKERS. 3.THE BRIDGE 17 - THE ORGANIZATION HELD A THREE-DAY WORSHIP EVENT TO LAUNCH A MOVEMENT FOR KINGDOM BUILDING. UNITING LIKE-MINDED YOUNG CHRISTIANS IN THE GREATER PITTSBURGH REGION AND ALL OVER THE COUNTRY TO GATHER AND BUILD A BRIDGE FROM DIVISIVENESS, INJUSTICE, AND SOCIAL TURMOIL TO LOVE, PEACE, AND UNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 83318 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 6973 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1651 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 8624 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16400 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16400 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CONSTANCE W BALTHROP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONALD O CLAY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ARTHUR M BALTHROP III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIMOTHY WALKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 283483 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 680 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3314 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15794 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 259507 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 262821 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 55706 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 245781 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 6973 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18000 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | HOSPITALITY |
| IRS990/OtherExpensesGrp/Desc | 1 | YOUTH MINISTRY |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC EXPENSES |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 970 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10338 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10338 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1314 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 970 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CONSTANCE W BALTHROP |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 55707 |
| IRS990/PYTotalExpensesAmt | 0 | 4618 |
| IRS990/PYTotalRevenueAmt | 0 | 60325 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 190075 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 343808 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 343808 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 283483 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60325 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 343808 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 343808 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1051 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 139 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1190 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 206000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 206000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 40973 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1658 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 42631 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11483 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1517 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TAMION ENTERPRISES ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN FISCAL YEAR 2017. TAMION ENTERPRISES IRS FORM 990 IS SUBJECT TO REVIEW FOR THREE YEARS SUBSEQUENT TO THE DATE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BACKGROUNDS, SOCIOECONOMIC STATUSES, NEIGHBORHOODS, IDENTITIES, AND CULTURAL DIFFERENCES. WE DESIRE TO HELP YOUTH SEE THEMSELVES THE WAY GOD SEES THEM, AS UNIQUELY AND WONDERFULLY MADE BY HIM, AND BELIEVE, AS WELL AS TRUST, THAT THEY ARE FILLED WITH HIS GREAT PURPOSE AND DESTINY. THE YOUTH MINISTRY PROVIDED THE FOLLOWING ACTIVITIES DURING THE YEAR: 1.BUILDING BRIDGES - THE ORGANIZATION LAUNCHED A FUNDRAISING CAMPAIGN CALLED "BUILDING BRIDGES" TO ASSIST THE VICTIMS DISPLACED, DUE TO HURRICANES HARVEY AND IRMA LOCATED IN TEXAS, FLORIDA, AND THE CARIBBEAN ISLANDS. COLLECTING DONATIONS OF MUCH NEEDED ITEMS AND SHIPPING THEM TO THE SALVATION ARMYS, IN THE HARDEST HIT AREAS. 2.DAUGHTERS OF DESTINY (DOD) - THE ORGANIZATION HELD AN EVENT CALLED "DAUGHTERS OF DESTINY" FOR WOMEN AND THEIR CHILDREN. THEY ENLISTED THE HELP OF THREE VOLUNTEER SPEAKERS. 3.THE BRIDGE 17 - THE ORGANIZATION HELD A THREE-DAY WORSHIP EVENT TO LAUNCH A MOVEMENT FOR KINGDOM BUILDING. UNITING LIKE-MINDED YOUNG CHRISTIANS IN THE GREATER PITTSBURGH REGION AND ALL OVER THE COUNTRY TO GATHER AND BUILD A BRIDGE FROM DIVISIVENESS, INJUSTICE, AND SOCIAL TURMOIL TO LOVE, PEACE, AND UNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONSTANCE W BALTHROP ARTHUR M BALTHROP PRES/SEC V PRES/TRES HUSBAND AND WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS PROVIDED TO ALL OF THE BOARD EMEBERS FOR REVIEW PRIOR TO THE MEETING WHERE THE FORM IS REVIEWED AND APPROVED FOR FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S BOOKS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | HONORARIUMS 15,000 0 0 MUSICIANS 1,400 0 0 TOTAL 16,400 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE 170 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 5945 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 271648 |
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| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8776 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 93408 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 25867 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 25867 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 55706 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 245781 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 83318 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 283483 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
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| IRS990/TravelGrp/TotalAmt | 0 | 5197 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 239836 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 15235 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CONSTANCE W BALTHROP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4122467225 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TAMION ENTERPRISES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TAMI |
| ReturnHeader/Filer/EIN | 0 | 475546943 |
| ReturnHeader/Filer/PhoneNum | 0 | 4122467225 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 235 EASTGATE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PITTSBURGH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 15235 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 05A4A08AD81C7128210758DC6A3590B898D07D46 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 50B0FE89837AA9E9F41077E7AEA67D15787C95F6 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 23.25.91.166 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:47:54 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 412045009 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TYLER COLLIER ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 100 ROSS ST STE 110 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PITTSBURGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 15219 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4124717060 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DELBERT D TYLER CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T16:47:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $271,648
- Liabilities
- $25,867
- Net assets
- $245,781
- Revenue
- $283,483
- Expenses
- $93,408
- Net income
- $190,075