Civic Intelligence

Tea Party Magazine

EIN 55-0857380 • 501(c)3 • San Francisco, CA

Profile

The primary exempt purpose is to support and document creative expression through art and word from the diverse underserved and marginalized communities of the san francisco bay area.

48 Shotwell StreetSan Francisco, CA 94103

www.tparty.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

49th percentile

1.2%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

1.5%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

-8.7%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$54,609

Up $790 (+1.5%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$54,609

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Down

$64,851

Down $6,170 (-8.7%) from 2023

Expenses

Down

$64,061

Down $5,024 (-7.3%) from 2023

Net Income

Down

$790

Down $1,146 (-59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$60K$40K$20K$0Assets 2010: $304Liabilities 2010: $0Net Assets 2010: $3042010Assets 2011: $95Liabilities 2011: $0Net Assets 2011: $952011Assets 2012: $2,261Net Assets 2012: $2,2612012Assets 2013: $2,957Net Assets 2013: $2,9572013Assets 2014: $5,760Liabilities 2014: $02014Assets 2015: $12,397Net Assets 2015: $12,3972015Assets 2016: $14,875Net Assets 2016: $14,8752016Assets 2017: $16,979Net Assets 2017: $16,9792017Assets 2018: $17,845Net Assets 2018: $17,8452018Assets 2019: $18,638Net Assets 2019: $18,6382019Assets 2020: $48,880Net Assets 2020: $48,8802020Assets 2021: $47,366Liabilities 2021: $02021Assets 2022: $51,883Liabilities 2022: $02022Assets 2023: $53,819Liabilities 2023: $02023Assets 2024: $54,609Net Assets 2024: $54,6092024

Highlighted filing

2024

Assets$54,609
Liabilities-
Net Assets$54,609
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$100K$50K$0-$50KRevenue 2010: $8,403Expenses 2010: $8,099Net Income 2010: $3042010Revenue 2011: $9,270Expenses 2011: $9,479Net Income 2011: -$2092011Revenue 2012: $12,970Expenses 2012: $10,804Net Income 2012: $2,1662012Revenue 2013: $17,600Expenses 2013: $16,904Net Income 2013: $6962013Revenue 2014: $33,100Expenses 2014: $30,297Net Income 2014: $2,8032014Revenue 2015: $45,455Expenses 2015: $35,854Net Income 2015: $9,6012015Revenue 2016: $47,607Expenses 2016: $45,129Net Income 2016: $2,4782016Revenue 2017: $52,074Expenses 2017: $49,970Net Income 2017: $2,1042017Revenue 2018: $55,462Expenses 2018: $54,596Net Income 2018: $8662018Revenue 2019: $65,920Expenses 2019: $65,127Net Income 2019: $7932019Revenue 2020: $91,070Expenses 2020: $60,828Net Income 2020: $30,2422020Revenue 2021: $83,701Expenses 2021: $85,215Net Income 2021: -$1,5142021Revenue 2022: $80,369Expenses 2022: $75,852Net Income 2022: $4,5172022Revenue 2023: $71,021Expenses 2023: $69,085Net Income 2023: $1,9362023Revenue 2024: $64,851Expenses 2024: $64,061Net Income 2024: $7902024

Highlighted filing

2024

Revenue$64,851
Expenses$64,061
Net Income$790
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$54,609
Liabilities
-
Net assets
$54,609
Revenue
$64,851
Expenses
$64,061
Net income
$790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.6$54.6$64.9$64.1$0.79
2023Summary only. Only limited summary data is available for this year.$53.8$0.00$71.0$69.1$1.94
2022Summary only. Only limited summary data is available for this year.$51.9$0.00$80.4$75.9$4.52
2021Summary only. Only limited summary data is available for this year.$47.4$0.00$83.7$85.2$1.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.9$48.9$91.1$60.8$30.2
2019Detailed filing. Detailed filing data is available for this year.$18.6$18.6$65.9$65.1$0.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$17.8$55.5$54.6$0.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$17.0$52.1$50.0$2.10
2016Detailed filing. Detailed filing data is available for this year.$14.9$14.9$47.6$45.1$2.48
2015Detailed filing. Detailed filing data is available for this year.$12.4$12.4$45.5$35.9$9.60
2014Summary only. Only limited summary data is available for this year.$5.76$0.00$33.1$30.3$2.80
2013Detailed filing. Detailed filing data is available for this year.$2.96$2.96$17.6$16.9$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$2.26$13.0$10.8$2.17
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$9.27$9.48$0.21
2010Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$8.40$8.10$0.30
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 4, 2020
Return Version
2019v5.0
Gross Receipts
$65,920
Mission and Program Overview

Mission

The primary exempt purpose is to support and document creative expression through art and word from the diverse underserved and marginalized communities of the san francisco bay area.

Program Services

DescriptionGrantsExpenses
THE PRIMARY EXEMPT PURPOSE IS TO SUPPORT AND DOCUMENT CREATIVE EXPRESSION THROUGH ART AND WORD FROM THE DIVERSE UNDERSERVED AND MARGINALIZED COMMUNITIES OF THE SAN FRANCISCO BAY AREA.$65,920-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID T PANGPresidentPT$0--
ELAINE WANGDirector-$0--
STEVEN ROODDirector-$0--
SUN YOMSecretaryPT$0--
CATHERINE HURVEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tea Party Magazine
EIN
55-0857380
Phone
4158639603
Address
48 SHOTWELL STREET, SAN FRANCISCO, CA 94103

Signing Officer

Name
David T Pang
Title
President
Signed
2020-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Steven F Deutsch CPA
Address
830 Joost Avenue, San Francisco, CA 94127
Preparer
Steven F Deutsch CPA
Phone
4152398775
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3194”

Other Expenses.1005

“Travel $1843”

Other Expenses.1012

“Insurance $2565”

Other Expenses.1

“MARKETING $13288”

Other Expenses.2

“SUPPLIES $1799”

Other Expenses.3

“AUTO $1591”

Other Expenses.4

“EVENT PRODUCTION $1298”

Other Expenses.5

“TELEPHONE $1098”

Other Expenses.8

“Media and subscriptions $325”

Other Expenses.9

“EDUCATION $297”

Other Expenses.10

“Bank service charges $166”

Other Expenses.11

“TAXES AND LICENSES $35”

Other Expenses.12

“COMMISSIONS $10”

Raw XML Appendix167 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID T PANG
IRS990EZ/BooksInCareOfDetail/PhoneNum04158639673
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt050 SHOTWELL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0941033626
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017845
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018638
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065920
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0793
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017845
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018638
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt065920
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017845
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018638
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017845
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018638
IRS990EZ/OccupancyRentUtltsAndMaintAmt034580
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID T PANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELAINE WANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN ROOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUN YOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CATHERINE HURVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027509
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY EXEMPT PURPOSE IS TO SUPPORT AND DOCUMENT CREATIVE EXPRESSION THROUGH ART AND WORD FROM THE DIVERSE UNDERSERVED AND MARGINALIZED COMMUNITIES OF THE SAN FRANCISCO BAY AREA.
IRS990EZ/PrintingPublicationsPostageAmt01338
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PRIMARY EXEMPT PURPOSE IS TO SUPPORT AND DOCUMENT CREATIVE EXPRESSION THROUGH ART AND WORD FROM THE DIVERSE UNDERSERVED AND MARGINALIZED COMMUNITIES OF THE SAN FRANCISCO BAY AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt065920
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065127
IRS990EZ/TotalProgramServiceExpensesAmt065920
IRS990EZ/TotalRevenueAmt065920
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.tearoots.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0266518
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0266518
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0266518
IRS990ScheduleA/TotalSupportAmt0266518
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKETING $13288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $1799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO $1591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVENT PRODUCTION $1298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $1098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEDIA AND SUBSCRIPTIONS $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EDUCATION $297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK SERVICE CHARGES $166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES AND LICENSES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMMISSIONS $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID T PANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEA PARTY MAGAZINE
ReturnHeader/Filer/BusinessNameControlTxt0TEAP
ReturnHeader/Filer/EIN0550857380
ReturnHeader/Filer/PhoneNum04158639603
ReturnHeader/Filer/USAddress/AddressLine1Txt048 SHOTWELL STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven F Deutsch CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0830 Joost Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094127
ReturnHeader/PreparerPersonGrp/PhoneNum04152398775
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven F Deutsch CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-04T21:43:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.