Civic Intelligence

T E A

990 • Fiscal year 2023 • EIN 81-2507397

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 02, 2024

1331 Holden Street Ste 233Detroit, MI 48202

(815) 592-0859

Siviq Scores

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

Liabilities / Assets

88th percentile

0.37x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

10th percentile

-55%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$82,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 49.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

20th percentile

-26%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$125,683

Down $43,975 (-26%) from 2022

Net Assets

Down

$79,060

Down $90,598 (-53%) from 2022

Liabilities

Up

$46,623

Up $46,623 from 2022

Revenue

Up

$164,198

Up $27,899 (+20%) from 2022

Expenses

Up

$254,796

Up $27,690 (+12%) from 2022

Net Income

Up

-$90,598

Up $209 (+0.2%) from 2022

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

2023

Assets$125,683
Liabilities$46,623
Net Assets$79,060

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

2023

Revenue$164,198
Expenses$254,796
Net Income-$90,598
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 2, 2024
Return Version
2023v5.0
Gross Receipts
$191,795
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$165,644$77,789▼ $87,855
Other Notes and Loans Receivable, Net$2,890--
Land, Buildings, and Equipment, Net$1,124$562▼ $562
Total Assets$169,658$125,683▼ $43,975
Other Assets Total-$47,332-
Liabilities
Other Liabilities-$46,623-
Total Liabilities$0$46,623▲ $46,623
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$144,658$79,060▼ $65,598
Net Assets With Donor Restrictions$25,000--
Total Net Assets Fund Balance$169,658$79,060▼ $90,598
Total Liabilities and Net Assets / Fund Balance$169,658$125,683▼ $43,975

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$562$2,247$2,809
Other Assets Org$-4,545--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Donovan NealExecutive DiFT$82,000$82,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$115,791
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$48,407
All Other Contributions
$115,791
Change in Net Assets
$-90,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$159,198
Revenue Not Reported on Financial Statements
$5,000
Other Revenue Adjustments
$5,000
Total Revenue per Audited Statements
$159,198
Total Revenue per Form 990
$164,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,506
Other Expenses$120,290
Total Fundraising Expense$20,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,600$8,200$8,200$82,000
Payroll Taxes$21,408$2,677$2,677$26,762
Other Salaries and Wages$20,596$2,574$2,574$25,744
Fees for Services Accounting$6,042$1,908-$7,950
Occupancy$5,169$646$646$6,461
Office Expenses$511$3,919$690$5,120
Insurance-$4,503-$4,503
Conferences and Meetings$3,723--$3,723
Advertising$326-$2,939$3,265
Other Expenses$1,643$206$206$2,055
All Other Expenses-$1,278-$1,278
Depreciation Depletion-$562-$562
Total Functional Expenses$189,291$44,624$20,881$254,796

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$254,796
Expenses per Audited Statements$252,220
Total Expenses per Audited Statements$252,220
Expenses Not Reported on Financial Statements$2,576
Other Expense Adjustments$2,576
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,004
Fundraising Direct Expenses$27,597
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$76,004$76,004$27,597$48,407
Total Events$76,004$76,004$27,597$48,407
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$46,623
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
1331 HOLDEN STREET STE 233, DETROIT, MI 48202

Signing Officer

Name
Donovan Neal
Title
Executive Director
Signed
2024-08-02
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
May Kue
Phone
2486430026
Supplemental Narrative

Financial Statement Notes

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

CASH CONVERSION 5,000

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

CASH CONVERSION 2,576

Raw XML AppendixShowing 400 of 416 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt02939
IRS990/AdvertisingGrp/ProgramServicesAmt0326
IRS990/AdvertisingGrp/TotalAmt03265
IRS990/AllOtherContributionsAmt0115791
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01278
IRS990/AllOtherExpensesGrp/TotalAmt01278
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DONOVAN NEAL
IRS990/BooksInCareOfDetail/PhoneNum08155920859
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01331 HOLDEN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048202
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0165644
IRS990/CashNonInterestBearingGrp/EOYAmt077789
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08200
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08200
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03723
IRS990/ConferencesMeetingsGrp/TotalAmt03723
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0115791
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0120290
IRS990/CYOtherRevenueAmt048407
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-90598
IRS990/CYSalariesCompEmpBnftPaidAmt0134506
IRS990/CYTotalExpensesAmt0254796
IRS990/CYTotalFundraisingExpenseAmt020881
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0164198
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0562
IRS990/DepreciationDepletionGrp/TotalAmt0562
IRS990/Desc0T.E.A. 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 BEEN HIRING WOMEN SINCE 2013 - A SIGNIFICANT PORTION OF CREATIVE DESIGNERS MAINTAIN EMPLOYMENT FOR AT LEAST A YEAR, AND KEEP EMPLOYMENT FOR 3 TO 6 MONTHS, AND 100% OF CREATIVE DESIGNERS LIVING IN SHELTERS AT THE START OF THEIR EMPLOYMENT TRANSITIONED OUT OF THE SHELTERS WHILE EMPLOYED AT REBEL NELL. WOMEN EMPLOYED BY REBEL NELL HAVE SEEN THEIR HOUSEHOLD INCOME INCREASE AND PAST GRADUATES WERE EMPLOYED WHEN THEY LEFT THE PROGRAM. T.E.A HAS HELPED MAKE ALL OF THIS POSSIBLE BY PROVIDING CREATING DESIGNERS WITH EDUCATION, TRAINING, AND FINANCIAL ASSISTANCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt025000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0189291
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01908
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06042
IRS990/FeesForServicesAccountingGrp/TotalAmt07950
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DONOVAN NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm1CARL BENTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MIVIDA BURRESS
IRS990/Form990PartVIISectionAGrp/PersonNm3TRISH DEWALD
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM FISK
IRS990/Form990PartVIISectionAGrp/PersonNm5CARRIE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGIE KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm7GAIL PERRY-MASON
IRS990/Form990PartVIISectionAGrp/PersonNm8AMY PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN SIMON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt082000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt027597
IRS990/FundraisingGrossIncomeAmt076004
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0191795
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04503
IRS990/InsuranceGrp/TotalAmt04503
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02247
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01124
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0562
IRS990/LandBldgEquipCostOrOtherBssAmt02809
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0169658
IRS990/NetAssetsOrFundBalancesEOYAmt079060
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048407
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0144658
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt079060
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0646
IRS990/OccupancyGrp/ManagementAndGeneralAmt0646
IRS990/OccupancyGrp/ProgramServicesAmt05169
IRS990/OccupancyGrp/TotalAmt06461
IRS990/OfficeExpensesGrp/FundraisingAmt0690
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03919
IRS990/OfficeExpensesGrp/ProgramServicesAmt0511
IRS990/OfficeExpensesGrp/TotalAmt05120
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt047332
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EVENTS & ACTIVITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt02949
IRS990/OtherExpensesGrp/FundraisingAmt1206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2206
IRS990/OtherExpensesGrp/ProgramServicesAmt048138
IRS990/OtherExpensesGrp/ProgramServicesAmt15899
IRS990/OtherExpensesGrp/ProgramServicesAmt210236
IRS990/OtherExpensesGrp/ProgramServicesAmt31643
IRS990/OtherExpensesGrp/TotalAmt063340
IRS990/OtherExpensesGrp/TotalAmt111797
IRS990/OtherExpensesGrp/TotalAmt210236
IRS990/OtherExpensesGrp/TotalAmt32055
IRS990/OtherLiabilitiesGrp/EOYAmt046623
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02574
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02574
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020596
IRS990/OtherSalariesAndWagesGrp/TotalAmt025744
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02890
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02677
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02677
IRS990/PayrollTaxesGrp/ProgramServicesAmt021408
IRS990/PayrollTaxesGrp/TotalAmt026762
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DONOVAN NEAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136299
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt093424
IRS990/PYRevenuesLessExpensesAmt0-90807
IRS990/PYSalariesCompEmpBnftPaidAmt0133682
IRS990/PYTotalExpensesAmt0227106
IRS990/PYTotalRevenueAmt0136299
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-90598
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0244959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0182888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0174208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0854145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt076004
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0930149
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0191795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0244959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0182888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0174208
IRS990ScheduleA/Total509Grp/TotalAmt0930149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0191795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0136299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0244959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0182888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0174208
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0930149
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02576
IRS990ScheduleD/ExpensesSubtotalAmt0252220
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050833
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11044
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2-4545
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE LEASE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ACCUM. AMORT. - RIGHT OF USE ASSET
IRS990ScheduleD/OtherExpensesNotIncludedAmt02576
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0562
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02247
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt05000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05000
IRS990ScheduleD/RevenueSubtotalAmt0159198
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CASH CONVERSION 5,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CASH CONVERSION 2,576
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0562
IRS990ScheduleD/TotalBookValueOtherAssetsAmt047332
IRS990ScheduleD/TotalExpensesPerForm990Amt0254796
IRS990ScheduleD/TotalLiabilityAmt046623
IRS990ScheduleD/TotalRevenuePerForm990Amt0164198
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0159198
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0252220
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027597
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076004
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048407
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027597
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027597
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0169658
IRS990/TotalAssetsEOYAmt0125683
IRS990/TotalAssetsGrp/BOYAmt0169658
IRS990/TotalAssetsGrp/EOYAmt0125683
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115791
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020881
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044624
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189291
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254796
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt046623
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt046623
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079060
IRS990/TotalProgramServiceExpensesAmt0189291
IRS990/TotalReportableCompFromOrgAmt082000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164198
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125683
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01331 HOLDEN STREET
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048202
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.TEACHEMPOWERACHIEVE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONOVAN NEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEA
ReturnHeader/Filer/BusinessNameControlTxt0TEA
ReturnHeader/Filer/EIN0812507397
ReturnHeader/Filer/USAddress/AddressLine1Txt01331 HOLDEN STREET STE 233
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits