Civic Intelligence

Teal Diva

990EZ • Fiscal year 2021 • EIN 80-0584066

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 08, 2022

Organization Profilewww.tealdiva.org
1135 Four Lakes Drive Suite AMatthews, NC 28105

(704) 372-1515

Siviq Scores

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

Liabilities / Assets

97th percentile

3.69x

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

2021 filings • NTEE G • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.11x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • NTEE G • <$500k nonprofits • Source year 2021

Net Margin

25th percentile

-16%

Higher net margin than 25% of similar nonprofits.

2021 filings • NTEE G • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$35,577

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 37.8% of source-year revenue.

2021 filings • NTEE G • <$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2021 filings • NTEE G • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-27%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • NTEE G • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$28,259

Down $16,577 (-37%) from 2020

Net Assets

Down

-$76,128

Down $17,080 (-29%) from 2020

Liabilities

Up

$104,387

Up $503 (+0.5%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin25th percentile

Revenue

Down

$94,013

Down $35,562 (-27%) from 2020

Expenses

Down

$109,155

Down $52,230 (-32%) from 2020

Net Income

Up

-$15,142

Up $16,668 (+52%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2018: $8,374Liabilities 2018: $29,012Net Assets 2018: -$20,6382018Assets 2019: $6,442Liabilities 2019: $33,680Net Assets 2019: -$27,2382019Assets 2020: $44,836Liabilities 2020: $103,884Net Assets 2020: -$59,0482020Assets 2021: $28,259Liabilities 2021: $104,387Net Assets 2021: -$76,1282021Assets 2022: $65,889Liabilities 2022: $104,758Net Assets 2022: -$38,8692022Assets 2023: $113,248Liabilities 2023: $100,044Net Assets 2023: $13,2042023Assets 2024: $97,823Liabilities 2024: $89,651Net Assets 2024: $8,1722024

Highlighted filing

2021

Assets$28,259
Liabilities$104,387
Net Assets-$76,128
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $114,290Expenses 2018: $109,125Net Income 2018: $5,1652018Revenue 2019: $125,051Expenses 2019: $131,651Net Income 2019: -$6,6002019Revenue 2020: $129,575Expenses 2020: $161,385Net Income 2020: -$31,8102020Revenue 2021: $94,013Expenses 2021: $109,155Net Income 2021: -$15,1422021Revenue 2022: $230,954Expenses 2022: $193,695Net Income 2022: $37,2592022Revenue 2023: $307,967Expenses 2023: $255,144Net Income 2023: $52,8232023Revenue 2024: $233,564Expenses 2024: $238,596Net Income 2024: -$5,0322024

Highlighted filing

2021

Revenue$94,013
Expenses$109,155
Net Income-$15,142
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 8, 2022
Return Version
2021v4.0
Gross Receipts
$157,409
Mission and Program Overview

Mission

The mission of Teal Diva is to celebrate victories, honor memories, empower women, educate the community and fund diagnostic research for ovarian and other gynecologic cancers.

Program Services

DescriptionGrantsExpenses
We host 2 5k run/walk events: one in Charlotte, NC and the other in Summerville, SC. These events allow us to raise awareness of gynecologic cancers within the community.$75,010-
We host a retreat for gynecologic cancer survivors to offer respite. We donate infusion shirts to chemotherapy patients.$18,504-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon RouthFounder & CEOFT$35,577-$35,577
JJ RouthChairman-$0--
Linda JamesVice Chairman-$0--
Amber BlackwoodSecretary-$0--
Theresa RandallTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charlotte 5K$60,990$43,490$18,539$24,951
Charleston 5K$43,249$26,414$33,697$-7,283
Total Events$104,239$69,904$63,396$6,508
Filing and Contact Details

Filer

Filer Name
Teal Diva
EIN
80-0584066
Address
1135 Four Lakes Drive Suite A, Matthews, NC 28105

Signing Officer

Name
Shannon Routh
Title
Founder & CEO
Signed
2022-06-08
Discuss with paid preparer
Yes

Preparer

Firm
C DeWitt Foard & Co PA
Address
817 E Morehead St Ste 100, Charlotte, NC 28202
Preparer
Terry W Lancaster
Phone
7043721515
Supplemental Narrative

Additional Explanations

Other Revenue.1

“PPP Loan $8676”

Other Revenue.2

“Other $951”

Other Expenses.1001

“Advertising and Promotion $800”

Other Expenses.1002

“Office Expenses $8423”

Other Expenses.1005

“Travel $2634”

Other Expenses.1009

“Depreciation $6248”

Other Expenses.1012

“Insurance $3069”

Other Expenses.1

“Supplies & materials $12892”

Other Expenses.2

“Auto $6970”

Other Expenses.3

“Telephone, Internet, etc. $4034”

Other Expenses.4

“Program Services $2472”

Other Expenses.5

“Meals & entertainment $2464”

Other Expenses.8

“Bank and processing fees $1571”

Other Expenses.9

“Donations $400”

Other Expenses.10

“Sponsorships $300”

Other Expenses.11

“Taxes $163”

Other Expenses.12

“Training $150”

Other Assets.1001

“Automobiles - Beginning $30720 Automobiles - Ending $24472”

Other Assets.1005

“Accounts Receivable - Beginning $127 Accounts Receivable - Ending $-1386”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $880 Prepaid Expenses and Deferred Charges - Ending $880”

Total Liabilities.1

“Payroll liabilities - Beginning $763 Payroll liabilities - Ending $20”

Total Liabilities.2

“- Beginning $0 - Ending $0”

Total Liabilities.3

“PPP Loan - Beginning $8676 PPP Loan - Ending $10467”

Total Liabilities.4

“Reimbursements - Beginning $545 Reimbursements - Ending $0”

Raw XML Appendix228 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.

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IRS990EZ/PrintingPublicationsPostageAmt03677
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094726
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01375
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Charlotte 5K
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Charleston 5K
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0685
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03500
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07113
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018539
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt033697
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01812
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0175
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PPP Loan $8676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other $951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $8423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $2634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $6248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $3069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies & materials $12892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Auto $6970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone, Internet, etc. $4034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program Services $2472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meals & entertainment $2464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank and processing fees $1571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Donations $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Sponsorships $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Taxes $163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Training $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Automobiles - Beginning $30720 Automobiles - Ending $24472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Receivable - Beginning $127 Accounts Receivable - Ending $-1386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Prepaid Expenses and Deferred Charges - Beginning $880 Prepaid Expenses and Deferred Charges - Ending $880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Payroll liabilities - Beginning $763 Payroll liabilities - Ending $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PPP Loan - Beginning $8676 PPP Loan - Ending $10467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Reimbursements - Beginning $545 Reimbursements - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shannon Routh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Teal Diva
ReturnHeader/Filer/BusinessNameControlTxt0TEAL
ReturnHeader/Filer/EIN0800584066
ReturnHeader/Filer/USAddress/AddressLine1Txt01135 Four Lakes Drive Suite A
ReturnHeader/Filer/USAddress/CityNm0Matthews
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561688300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C DeWitt Foard & Co PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0817 E Morehead St Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028202
ReturnHeader/PreparerPersonGrp/PhoneNum07043721515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry W Lancaster
ReturnHeader/ReturnTs02022-06-08T10:45:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Shannon
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Routh
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,259
Liabilities
$104,387
Net assets
-$76,128
Revenue
$94,013
Expenses
$109,155
Net income
-$15,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.90$0.08$2.34$2.39$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.13$1.00$0.13$3.08$2.55$0.53
2022Detailed filing. Detailed filing data is available for this year.$0.66$1.05$0.39$2.31$1.94$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.28$1.04$0.76$0.94$1.09$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.45$1.04$0.59$1.30$1.61$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.34$0.27$1.25$1.32$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.29$0.21$1.14$1.09$0.05