Civic Intelligence

High Tea Society Inc.

990EZ • Fiscal year 2013 • EIN 52-2044895

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 06, 2014

609 Girard Street NE20017

(202) 841-4713

Siviq Scores

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

Liabilities / Assets

90th percentile

0.57x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

153%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$15,339

Down $7,779 (-34%) from 2012

Net Assets

Down

$6,527

Down $8,454 (-56%) from 2012

Liabilities

Up

$8,812

Up $675 (+8.3%) from 2012

Revenue

Up

$95,927

Up $58,078 (+153%) from 2012

Expenses

Up

$83,305

Up $50,971 (+158%) from 2012

Net Income

Up

$12,622

Up $7,107 (+129%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2010: $49,160Liabilities 2010: $3,500Net Assets 2010: $45,6602010Assets 2011: $12,389Liabilities 2011: $6,879Net Assets 2011: $5,5102011Assets 2012: $23,118Liabilities 2012: $8,137Net Assets 2012: $14,9812012Assets 2013: $15,339Liabilities 2013: $8,812Net Assets 2013: $6,5272013Assets 2014: $12,362Liabilities 2014: $12,788Net Assets 2014: -$4262014Assets 2015: $16,896Liabilities 2015: $12,383Net Assets 2015: $4,5132015Assets 2016: $15,012Liabilities 2016: $9,870Net Assets 2016: $5,1422016Assets 2017: $15,777Liabilities 2017: $8,585Net Assets 2017: $7,1922017Assets 2018: $9,638Liabilities 2018: $7,532Net Assets 2018: $2,1062018Assets 2019: $12,791Liabilities 2019: $6,643Net Assets 2019: $6,1482019Assets 2020: $9,770Liabilities 2020: $5,679Net Assets 2020: $4,0662020Assets 2021: $39,262Liabilities 2021: $44,453Net Assets 2021: -$5,1912021Assets 2022: $0Liabilities 2022: $43,443Net Assets 2022: -$8,0362022Assets 2023: $8,728Liabilities 2023: $41,378Net Assets 2023: -$32,6502023Assets 2024: $2,421Liabilities 2024: $59,834Net Assets 2024: -$57,4132024

Highlighted filing

2013

Assets$15,339
Liabilities$8,812
Net Assets$6,527

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $161,282Expenses 2010: $129,992Net Income 2010: $31,2902010Revenue 2011: $85,202Expenses 2011: $87,975Net Income 2011: -$2,7732011Revenue 2012: $37,849Expenses 2012: $32,334Net Income 2012: $5,5152012Revenue 2013: $95,927Expenses 2013: $83,305Net Income 2013: $12,6222013Revenue 2014: $69,953Expenses 2014: $76,906Net Income 2014: -$6,9532014Revenue 2015: $62,755Expenses 2015: $53,459Net Income 2015: $9,2962015Revenue 2016: $28,125Expenses 2016: $27,496Net Income 2016: $6292016Revenue 2017: $27,619Expenses 2017: $25,569Net Income 2017: $2,0502017Revenue 2018: $13,830Expenses 2018: $18,916Net Income 2018: -$5,0862018Revenue 2019: $24,328Expenses 2019: $20,286Net Income 2019: $4,0422019Revenue 2020: $6,695Expenses 2020: $8,777Net Income 2020: -$2,0822020Revenue 2021: $11,562Expenses 2021: $20,844Net Income 2021: -$9,2822021Revenue 2022: $43,424Expenses 2022: $46,359Net Income 2022: -$2,9352022Revenue 2023: $11,218Expenses 2023: $35,832Net Income 2023: -$24,6142023Revenue 2024: $5,713Expenses 2024: $21,892Net Income 2024: -$16,1792024

Highlighted filing

2013

Revenue$95,927
Expenses$83,305
Net Income$12,622
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 6, 2014
Return Version
2013v3.1
Gross Receipts
$95,927
Mission and Program Overview

Mission

See Schedule O - 01 General Explanation

Program Services

DescriptionGrantsExpenses
Charming by Design is a 6-week summer program for 100 DC girls aged 14-15 that emphasizes career exploration good nutrition self-awareness responsibility and higher learning$520$38,784
Teaching Through Tea provides girls w mentors who they can turn to for advice and inspiration college prep services safe environment that provides an alternative to the street$2,000$35,390
Tea on Wheels formal professionally served teas full tea service fine linen china flatware candles flowers music-$388
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mariessa TerrellExecutive Director-$0--
Dr Gloria HerndonPresident-$0--
Ms Stephanie LipscombTreasurer-$0--
Fannie AllenSecretary-$0--
Ms Berna Gunn WilliamsBoard Member-$0--
Lorna JohnPresident-$0--
Ms Pearl DexterEditorpublisher-$0--
Mary TerrellProgram Coordinator-$0--
Filing and Contact Details

Filer

EIN
52-2044895

Signing Officer

Name
Mary Terrell
Title
Program Coordin
Phone
2028415244
Signed
2014-04-06
Discuss with paid preparer
No

Preparer

Preparer
Xavier Epps
Phone
3017757307
Supplemental Narrative

Additional Explanations

General explanation attachment

Primary Exempt Purpose The High Tea Society exists to increase the chances of economic and social mobility of inner-city girls from economically disadvantaged areas through exposure to educational and cultural enrichment activities, alternative lifestyles, etiquette and other social skills.

List of grants and similar amounts paid Part I line 10

Activity awards & scholarships grantee various individuals amount 2,520

Description of other expenses Part I line 16

Description amountsupplies 11,943phone and internet (verizon) 885interest expense (line of credit) 664business insurance 2,057depreciation expense 1,528general office 1,823bank fees 195licensing & taxes 2,814advertising & marketing 1,696charitable donations 600

Other changes in net assets or fund balances Part I line 20

Description amountuncollectable donations (21,076)

Description of other assets Part II line 24

Category beginning of year end of yearaccounts receivable 14,176 1,736equipment, net 2,825 4,585

Description of total liabilities Part II line 26

Category beginning of year end of yearline of credit, payable 8,137 8,812

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Primary Exempt Purpose The High Tea Society exists to increase the chances of economic and social mobility of inner-city girls from economically disadvantaged areas through exposure to educational and cultural enrichment activities, alternative lifestyles, etiquette and other social skills.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY AWARDS & SCHOLARSHIPS GRANTEE VARIOUS INDIVIDUALS AMOUNT 2,520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTSUPPLIES 11,943PHONE AND INTERNET (VERIZON) 885INTEREST EXPENSE (LINE OF CREDIT) 664BUSINESS INSURANCE 2,057DEPRECIATION EXPENSE 1,528GENERAL OFFICE 1,823BANK FEES 195LICENSING & TAXES 2,814ADVERTISING & MARKETING 1,696CHARITABLE DONATIONS 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION AMOUNTUNCOLLECTABLE DONATIONS (21,076)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 14,176 1,736EQUIPMENT, NET 2,825 4,585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CATEGORY BEGINNING OF YEAR END OF YEARLINE OF CREDIT, PAYABLE 8,137 8,812
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Description of total liabilities Part II line 26
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ReturnHeader/Filer/EIN0522044895
ReturnHeader/Filer/USAddress/AddressLine10609 GIRARD STREET NE
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ReturnHeader/Filer/USAddress/State0DC
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0XAVIER EPPS
ReturnHeader/ReturnTs02014-04-07T21:36:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.60$0.57$0.06$0.22$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.41$0.33$0.11$0.36$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.43$0.08$0.43$0.46$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.44$0.05$0.12$0.21$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$0.07$0.09$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.07$0.06$0.24$0.20$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.08$0.02$0.14$0.19$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.09$0.07$0.28$0.26$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.10$0.05$0.28$0.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.12$0.05$0.63$0.53$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.13$0.00$0.70$0.77$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.07$0.96$0.83$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.08$0.15$0.38$0.32$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.07$0.06$0.85$0.88$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.04$0.46$1.61$1.30$0.31