Civic Intelligence

Tamion Enterprises

990 • Fiscal year 2020 • EIN 47-5546943

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

235 Eastgate DrivePittsburgh, PA 15235

(412) 246-7225

Siviq Scores

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

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.07x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

81st percentile

45%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

1404%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$383,930

Up $119,979 (+45%) from 2019

Net Assets

Up

$357,396

Up $232,840 (+187%) from 2019

Liabilities

Down

$26,534

Down $112,861 (-81%) from 2019

Revenue

Up

$406,404

Up $379,391 (+1404%) from 2019

Expenses

Up

$193,742

Up $111,034 (+134%) from 2019

Net Income

Up

$212,662

Up $268,357 (+482%) from 2019

Historical Trend

Balance Sheet Trend

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

$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

2020

Assets$383,930
Liabilities$26,534
Net Assets$357,396

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$406,404
Expenses$193,742
Net Income$212,662
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$582,093
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$255,976$102,869▼ $153,107
Cash and Non-Interest-Bearing Accounts$1,400$24,656▲ $23,256
Intangible Assets$340$170▼ $170
Total Assets$263,951$383,930▲ $119,979
Other Assets Total$6,235$256,235▲ $250,000
Liabilities
Deferred Revenue$35,000--
Accounts Payable and Accrued Expenses$104,395$26,534▼ $77,861
Total Liabilities$139,395$26,534▼ $112,861
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$124,556$357,396▲ $232,840
Total Net Assets Fund Balance$124,556$357,396▲ $232,840
Total Liabilities and Net Assets / Fund Balance$263,951$383,930▲ $119,979

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$32,447$10,184$42,631
Other Land Buildings$31,622$10,788$42,410
Land$37,183-$37,183
Equipment$1,617$1,402$3,019
Other Assets Org$-1,630,097--
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
$28,891
Program Service Revenue
$0
Investment Income
$374,373
Other Revenue
$3,140
Change in Net Assets
$212,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,742
Total Fundraising Expense$15
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$48,585--$48,585
Depreciation Depletion$7,686--$7,686
All Other Expenses$3,335$64$15$3,414
Other Expenses$2,500--$2,500
Fees for Services Legal-$1,235-$1,235
Fees for Services Accounting-$1,215-$1,215
Fees for Services Other-$800-$800
Travel$200--$200
Conferences and Meetings-$120-$120
Total Functional Expenses$190,293$3,434$15$193,742
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$140
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
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
2021-11-10
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
21

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.

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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/Desc1INVESTMENT-LOWDCROWD, LLC
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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/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4D
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ReturnHeader/ReturnTs02021-11-11T09:08:09-06:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CONSTANCE W
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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