Civic Intelligence

T E A

990EZ • Fiscal year 2019 • EIN 81-2507397

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 20, 2020

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

89th percentile

$36,022

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

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

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$121,541

Up $24,429 (+25%) from 2018

Net Assets

Up

$121,541

Up $33,722 (+38%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$174,208

Up $43,289 (+33%) from 2018

Expenses

Up

$149,779

Up $103,726 (+225%) from 2018

Net Income

Down

$24,429

Down $60,437 (-71%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$121,541
Liabilities-
Net Assets$121,541

Operations Trend

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

2019

Revenue$174,208
Expenses$149,779
Net Income$24,429
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 20, 2020
Return Version
2019v5.0
Gross Receipts
$174,208
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 & mentoring services.

Program Services

DescriptionGrantsExpenses
TEA STRIVES TO CREATE AND DELIVER PROGRAMS THAT PROVIDE REAL AND MEANINGFUL SERVICES TO REBEL NELL CREATIVE DESIGNERS, BUT ALSO TO HAVE A MEASURABLE IMPACT ON THEIR COMMUNITY. REBEL NELL HAS HIRED OVER 23 WOMEN SINCE 2013 - 47% OF CREATIVE DESIGNERS MAINTAIN EMPLOYMENT FOR AT LEAST A YEAR, 29% KEEP EMPLOYMENT FOR 3 TO 6 MONTHS, AND 100% OF CREATIVE DESIGNERS LIVING IN SHELTERS AT THE START OF THEIR EMPLOYMENT TRANSITIONED OUT OF SHELTERS WHILE EMPLOYED AT REBEL NELL. WOMEN EMPLOYED BY REBEL NELL HAVE SEEN THEIR HOUSEHOLD INCOME INCREASE BY AN AVERAGE OF 1,408 PER MONTH AND 66% OF PAST GRADUATES WERE EMPLOYED WHEN THEY LEFT THE PROGRAM. TEA HAS HELPED MAKE ALL OF THIS POSSIBLE BY PROVIDING CREATING DESIGNERS WITH EDUCATION, TRAINING, AND FINANCIAL ASSISTANCE.-$149,779
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANA ROGINSONCOOFT$36,022-$36,022
KERI GALLAGHERExecutive Di-$0--
AMY PETERSONBoard Presid-$0--
TRISH DEWALDBoard Member-$0--
KATIE MARINELLIBoard Member-$0--
CARL BENTLYBoard Member-$0--
ERIC SCHERZERBoard Member-$0--
KAREN HOPESBoard Member-$0--
JULIA RHODESBoard Treasu-$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
Phone
8155920859
Signed
2020-08-20
Discuss with paid preparer
Yes

Preparer

Firm
H&s Companies Pc
Address
4575 LAKE MICHIGAN DR NW, GRAND RAPIDS, MI 49534
Preparer
Hilary B Smith
Phone
6164538551
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 3,419 8,613 1,453 1,979 financial well being 739 health/nutrition 162 housing support 1,778 mentoring/education 5,931 transportation assistance 520 meals and entertainment 1,946 miscellaneous 335 bank and payroll fees 543 total 27,418

Form 990-ez, Part II, Line 24

Other loans receivable 0 3,088 receivables due from officers 0 3,000 total 0 6,088

Form 990-ez, Part III

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 & mentoring services.

Form 990-ez, Part III, Line 28

Tea strives to create and deliver programs that provide real and meaningful services to rebel nell creative designers, but also to have a measurable impact on their community. Rebel nell has hired over 23 women since 2013 - 47% of creative designers maintain employment for at least a year, 29% keep employment for 3 to 6 months, and 100% of creative designers living in shelters at the start of their employment transitioned out of shelters while employed at rebel nell. Women employed by rebel nell have seen their household income increase by an average of 1,408 per month and 66% of past graduates were employed when they left the program. Tea has helped make all of this possible by providing creating designers with education, training, and financial assistance.

Raw XML Appendix162 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/OfficerDirectorTrusteeEmplGrp/PersonNm0KERI GALLAGHER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRISH DEWALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATIE MARINELLI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ERIC SCHERZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KAREN HOPES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JULIA RHODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD PRESID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt027418
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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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 & MENTORING SERVICES.
IRS990EZ/PrintingPublicationsPostageAmt0575
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt03000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 3,419 8,613 1,453 1,979 FINANCIAL WELL BEING 739 HEALTH/NUTRITION 162 HOUSING SUPPORT 1,778 MENTORING/EDUCATION 5,931 TRANSPORTATION ASSISTANCE 520 MEALS AND ENTERTAINMENT 1,946 MISCELLANEOUS 335 BANK AND PAYROLL FEES 543 TOTAL 27,418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER LOANS RECEIVABLE 0 3,088 RECEIVABLES DUE FROM OFFICERS 0 3,000 TOTAL 0 6,088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MISSION OF TEA IS TO ENHANCE THE LIVES OF WOMEN FACING BARRIERS TO EMPLOYMENT IN DETROIT THROUGH PROVIDING WORKFORCE TRAINING, EDUCATION, SKILL DEVELOPMENT, COACHING & MENTORING SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEA STRIVES TO CREATE AND DELIVER PROGRAMS THAT PROVIDE REAL AND MEANINGFUL SERVICES TO REBEL NELL CREATIVE DESIGNERS, BUT ALSO TO HAVE A MEASURABLE IMPACT ON THEIR COMMUNITY. REBEL NELL HAS HIRED OVER 23 WOMEN SINCE 2013 - 47% OF CREATIVE DESIGNERS MAINTAIN EMPLOYMENT FOR AT LEAST A YEAR, 29% KEEP EMPLOYMENT FOR 3 TO 6 MONTHS, AND 100% OF CREATIVE DESIGNERS LIVING IN SHELTERS AT THE START OF THEIR EMPLOYMENT TRANSITIONED OUT OF SHELTERS WHILE EMPLOYED AT REBEL NELL. WOMEN EMPLOYED BY REBEL NELL HAVE SEEN THEIR HOUSEHOLD INCOME INCREASE BY AN AVERAGE OF 1,408 PER MONTH AND 66% OF PAST GRADUATES WERE EMPLOYED WHEN THEY LEFT THE PROGRAM. TEA HAS HELPED MAKE ALL OF THIS POSSIBLE BY PROVIDING CREATING DESIGNERS WITH EDUCATION, TRAINING, AND FINANCIAL ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08155920859
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-20
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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
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ReturnHeader/FilingSecurityInformation/IPDt02020-09-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:37:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382563599
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04575 LAKE MICHIGAN DR NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049534
ReturnHeader/PreparerPersonGrp/PhoneNum06164538551
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HILARY B SMITH
ReturnHeader/ReturnTs02020-09-14T13:37:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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