Civic Intelligence

T E A

990 • Fiscal year 2022 • EIN 81-2507397

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 21, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

8th percentile

-67%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$72,816

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 53.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

14th percentile

-35%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-44%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$169,658

Down $90,807 (-35%) from 2021

Net Assets

Down

$169,658

Down $90,807 (-35%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin8th percentile

Revenue

Down

$136,299

Down $108,660 (-44%) from 2021

Expenses

Up

$227,106

Up $83,405 (+58%) from 2021

Net Income

Down

-$90,807

Down $192,065 (-190%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2022

Assets$169,658
Liabilities$0
Net Assets$169,658
Open 2022 Filing

Operations Trend

Revenue Growth13th 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

2022

Revenue$136,299
Expenses$227,106
Net Income-$90,807
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 21, 2023
Return Version
2022v5.0
Gross Receipts
$136,299
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$231,972$165,644▼ $66,328
Prepaid Expenses and Deferred Charges$26,808--
Other Notes and Loans Receivable, Net-$2,890-
Land, Buildings, and Equipment, Net$1,685$1,124▼ $561
Total Assets$260,465$169,658▼ $90,807
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$196,725$144,658▼ $52,067
Net Assets With Donor Restrictions$63,740$25,000▼ $38,740
Total Net Assets Fund Balance$260,465$169,658▼ $90,807
Total Liabilities and Net Assets / Fund Balance$260,465$169,658▼ $90,807
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donovan NealExecutive DiFT$72,816$72,816

Board Members and Trustees

NameTitle
Trish DewaldVice Chair
Amy PetersonDirector
Angie KellyDirector
Carl BentleyDirector
Diana RoginsonDirector
Gail Perry-masonDirector
Mivida BurressDirector
Carrie JonesSecretary
Tim FiskTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,299
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$136,299
Change in Net Assets
$-90,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$74,769
Revenue Not Reported on Financial Statements
$61,530
Other Revenue Adjustments
$61,530
Total Revenue per Audited Statements
$74,769
Total Revenue per Form 990
$136,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,682
Other Expenses$93,424
Total Fundraising Expense$22,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,816--$72,816
Fees for Services Other$43,312--$43,312
Other Salaries and Wages$14,459$10,910$10,910$36,279
Payroll Taxes$19,461$2,563$2,563$24,587
Fees for Services Accounting-$13,610-$13,610
Office Expenses$454$2,279$1,807$4,540
Insurance-$4,251-$4,251
Advertising$355-$3,199$3,554
Other Expenses$1,360$680$680$2,720
Conferences and Meetings$1,466--$1,466
All Other Expenses-$726-$726
Depreciation Depletion-$561-$561
Total Functional Expenses$168,604$35,580$22,922$227,106

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$227,106
Expenses per Audited Statements$223,100
Total Expenses per Audited Statements$223,100
Expenses Not Reported on Financial Statements$4,006
Other Expense Adjustments$4,006
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
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
No
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
2023-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donovan Neal
Formed
2016
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
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 43,312 0 0”

Financial Statement Notes

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

“CASH CONVERSION 61,530”

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

“CASH CONVERSION 4,006”

Raw XML Appendix385 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/PreparationDt02023-06-21
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ReturnHeader/ReturnTs02023-06-30T17:13:55-04:00
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,658
Liabilities
$0
Net assets
$169,658
Revenue
$136,299
Expenses
$227,106
Net income
-$90,807
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