Civic Intelligence

T E A

990EZ • Fiscal year 2018 • EIN 81-2507397

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 15, 2019

Organization Profiledonate-to-tea.funraise.org
1314 Holden StDetroit, MI 48202

(815) 592-0859

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

$97,112

No earlier filing loaded for comparison.

Net Assets

$87,819

No earlier filing loaded for comparison.

Liabilities

$9,293

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin95th percentile

Revenue

$130,919

No earlier filing loaded for comparison.

Expenses

$46,053

No earlier filing loaded for comparison.

Net Income

$84,866

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2018: $97,112Liabilities 2018: $9,293Net Assets 2018: $87,8192018Assets 2019: $121,541Net Assets 2019: $121,5412019Assets 2020: $172,557Liabilities 2020: $13,350Net Assets 2020: $159,2072020Assets 2021: $260,465Liabilities 2021: $0Net Assets 2021: $260,4652021Assets 2022: $169,658Liabilities 2022: $0Net Assets 2022: $169,6582022Assets 2023: $125,683Liabilities 2023: $46,623Net Assets 2023: $79,0602023Assets 2024: $92,250Liabilities 2024: $37,716Net Assets 2024: $54,5342024

Highlighted filing

2018

Assets$97,112
Liabilities$9,293
Net Assets$87,819
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2018: $130,919Expenses 2018: $46,053Net Income 2018: $84,8662018Revenue 2019: $174,208Expenses 2019: $149,779Net Income 2019: $24,4292019Revenue 2020: $182,888Expenses 2020: $145,222Net Income 2020: $37,6662020Revenue 2021: $244,959Expenses 2021: $143,701Net Income 2021: $101,2582021Revenue 2022: $136,299Expenses 2022: $227,106Net Income 2022: -$90,8072022Revenue 2023: $164,198Expenses 2023: $254,796Net Income 2023: -$90,5982023Revenue 2024: $232,623Expenses 2024: $257,149Net Income 2024: -$24,5262024

Highlighted filing

2018

Revenue$130,919
Expenses$46,053
Net Income$84,866
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 15, 2019
Return Version
2018v3.1
Gross Receipts
$130,919
Mission and Program Overview

Mission

The mission of t.e.a. Is to enhance the lives of women facing barriers to employment through providing workforce training, education, skill development, coaching, and mentorship services.

The mission of TEA is to enhance the lives of women facing barriers to employment in Detroit through providing workforce training, education, skill development, coaching & mentorship services.

Program Services

DescriptionGrantsExpenses
We began the 2018 fiscal with big plans to create a program that not only provided real and meaningful services to the Rebel Nell Creative Designers, but also to have a measurable impact on our community. There are a variety of measures that made us successful, but to name a few; we hired our 20th woman out of shelter living, we utilized social media to help the Rebel Nell Creative Designers get 100% of their kids prepared for the new school year with new supplies & provided almost $10k in micro-loans to the Rebel Nell team members and saw a 100% payback rate!$39,275-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily PetersonDirector-$0--
Diana RoginsonDirector-$0--
Antonio LuckDirector-$0--
Julia RhodesDirector-$0--
Filing and Contact Details

Filer

Filer Name
T E a
EIN
81-2507397
Phone
8155920859
Address
1314 Holden St, Detroit, MI 48202

Signing Officer

Name
Keri Gallagher
Title
Executive Director
Signed
2019-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Tapson Professional Services
Address
3206 Bougainvillea St, Sarasota, FL 34239
Preparer
Matt Tapson
Phone
3136232405
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $2165”

Other Expenses.1

“Housing Progrms $2949”

Other Expenses.2

“Supplies $2241”

Other Expenses.3

“Financial Well Being Programs $1896”

Other Expenses.4

“Team Building $1824”

Other Expenses.5

“Mentoring and Education $1002”

Other Expenses.6

“Transportation $656”

Other Expenses.7

“Bad Debt $275”

Other Expenses.8

“Health/Nutrition Programs $182”

Other Expenses.9

“Bank Fees $20”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $9293”

Raw XML Appendix150 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/PersonNm0Keri Gallagher
IRS990EZ/BooksInCareOfDetail/PhoneNum08155920859
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01951 Chicago Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Detroit
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048206
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02953
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097112
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0130919
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt084866
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032843
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02953
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097112
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0130919
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02953
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087819
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02953
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087819
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Emily Peterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Diana Roginson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Antonio Luck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Julia Rhodes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013210
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of TEA is to enhance the lives of women facing barriers to employment in Detroit through providing workforce training, education, skill development, coaching & mentorship services.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We began the 2018 fiscal with big plans to create a program that not only provided real and meaningful services to the Rebel Nell Creative Designers, but also to have a measurable impact on our community. There are a variety of measures that made us successful, but to name a few; we hired our 20th woman out of shelter living, we utilized social media to help the Rebel Nell Creative Designers get 100% of their kids prepared for the new school year with new supplies & provided almost $10k in micro-loans to the Rebel Nell team members and saw a 100% payback rate!
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039275
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09293
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046053
IRS990EZ/TotalProgramServiceExpensesAmt039275
IRS990EZ/TotalRevenueAmt0130919
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://donate-to-tea.funraise.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0130919
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0130919
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130919
IRS990ScheduleA/Total509Grp/TotalAmt0130919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0130919
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0130919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $2165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Housing Progrms $2949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $2241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Financial Well Being Programs $1896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Team Building $1824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Mentoring and Education $1002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Transportation $656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bad Debt $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Health/Nutrition Programs $182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $9293
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Keri Gallagher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0T E A
ReturnHeader/Filer/BusinessNameControlTxt0TEA
ReturnHeader/Filer/EIN0812507397
ReturnHeader/Filer/PhoneNum08155920859
ReturnHeader/Filer/USAddress/AddressLine1Txt01314 Holden St
ReturnHeader/Filer/USAddress/CityNm0Detroit
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471785163
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tapson Professional Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03206 Bougainvillea St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sarasota
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034239
ReturnHeader/PreparerPersonGrp/PhoneNum03136232405
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matt Tapson
ReturnHeader/ReturnTs02019-07-15T10:01:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,112
Liabilities
$9,293
Net assets
$87,819
Revenue
$130,919
Expenses
$46,053
Net income
$84,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.38$0.55$2.33$2.57$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.47$0.79$1.64$2.55$0.91
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.36$2.27$0.91
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$2.45$1.44$1.01
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.13$1.59$1.83$1.45$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.22$1.22$1.74$1.50$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.09$0.88$1.31$0.46$0.85