Civic Intelligence

Tea

990 • Fiscal year 2021 • EIN 81-2507397

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 28, 2022

Organization ProfileDONATE-TO-TEA.FUNRAISE.ORG
1314 HoldenDetroit, MI 48202

(815) 592-0859

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$23,383

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

51%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

34%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$260,465

Up $87,908 (+51%) from 2020

Net Assets

Up

$260,465

Up $101,258 (+64%) from 2020

Liabilities

Down

$0

Down $13,350 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

Up

$244,959

Up $62,071 (+34%) from 2020

Expenses

Down

$143,701

Down $1,521 (-1.0%) from 2020

Net Income

Up

$101,258

Up $63,592 (+169%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2021

Assets$260,465
Liabilities$0
Net Assets$260,465
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

2021

Revenue$244,959
Expenses$143,701
Net Income$101,258
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 28, 2022
Return Version
2021v4.0
Gross Receipts
$244,959
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$166,175$231,972▲ $65,797
Prepaid Expenses and Deferred Charges$4,135$26,808▲ $22,673
Land, Buildings, and Equipment, Net$2,247$1,685▼ $562
Total Assets$172,557$260,465▲ $87,908
Liabilities
Unsecured Notes Loans Payable$13,350--
Total Liabilities$13,350$0▼ $13,350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$159,207$196,725▲ $37,518
Net Assets With Donor Restrictions-$63,740-
Total Net Assets Fund Balance$159,207$260,465▲ $101,258
Total Liabilities and Net Assets / Fund Balance$172,557$260,465▲ $87,908
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donovan NealExecutive DiFT$23,383$23,383
Keri GallagherFormer EdFT$3,646$3,646

Board Members and Trustees

NameTitle
Trish DewaldVice Chair
Amy PetersonDirector
Angie KellyDirector
Carl BentleyDirector
Diana RoginsonDirector
Julia RhodesDirector
Karen HopesDirector
Kathleen MarinelliDirector
Carrie JonesSecretary
Tim FiskTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,959
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$244,959
Change in Net Assets
$101,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$244,959
Revenue Not Reported on Form 990
$47,129
Total Revenue per Audited Statements
$292,088
Total Revenue per Form 990
$244,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,076
Salaries, Compensation, and Employee Benefits$61,625
Total Fundraising Expense$13,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$38,340$6,810-$45,150
Current Officers, Directors, Trustees, and Key Employees$27,029--$27,029
Other Salaries and Wages$15,875$5,409$5,409$26,693
Insurance-$9,519-$9,519
Payroll Taxes$6,323$790$790$7,903
Occupancy$3,384$108$108$3,600
Office Expenses$313$1,754$1,067$3,134
Advertising$168-$1,512$1,680
Depreciation Depletion-$562-$562
Other Expenses$511$182$263$445
Conferences and Meetings$256--$256
Total Functional Expenses$104,597$25,390$13,714$143,701

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$149,578
Expenses per Audited Statements$143,701
Total Expenses per Form 990$143,701
Expenses Not Reported on Form 990$5,877
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OwnerProgram ExpensesNo$7,098
-OwnerRentNo$3,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The governing body delegates a representative to review the 990 and the results of that review are reported back to the board.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to sign the conflict of interest policy,disclose any conflicts of interest that may arise, and abstain from discussion and voting on the conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews the performance of the executive director and makes changes to compensation based on performance and market conditions.”

Form 990, Page 6, Part VI, Line 19

“Requests for documents that are open for public inspection may be made by written application to the organization.”

Filing and Contact Details

Filer

Filer Name
Tea
EIN
81-2507397
Address
1314 HOLDEN, DETROIT, MI 48202

Signing Officer

Name
Donovan Neal
Title
Executive Director
Signed
2022-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donovan Neal
Formed
2016
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Firm
Davison & Associates CPA
Address
3250 W BIG BEAVER RD STE 450, TROY, MI 48084
Preparer
Elizabeth Peterson
Phone
2486430026
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees 38,340 6,810 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“CASH CONVERSION 47,129”

Schedule D, Page 4, Part XII, Line 2D

“CASH CONVERSION 5,877”

Raw XML AppendixShowing 400 of 408 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY DELEGATES A REPRESENTATIVE TO REVIEW THE 990 AND THE RESULTS OF THAT REVIEW ARE REPORTED BACK TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY,DISCLOSE ANY CONFLICTS OF INTEREST THAT MAY ARISE, AND ABSTAIN FROM DISCUSSION AND VOTING ON THE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND MAKES CHANGES TO COMPENSATION BASED ON PERFORMANCE AND MARKET CONDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUESTS FOR DOCUMENTS THAT ARE OPEN FOR PUBLIC INSPECTION MAY BE MADE BY WRITTEN APPLICATION TO THE ORGANIZATION.
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$260,465
Liabilities
$0
Net assets
$260,465
Revenue
$244,959
Expenses
$143,701
Net income
$101,258
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