Civic Intelligence

My Digital Tat2 Inc

990 • Fiscal year 2016 • EIN 81-2905686

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 04, 2018

690 Waverley StPalo Alto, CA 94301

(650) 427-0059

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$3,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$43,627

No earlier filing loaded for comparison.

Net Assets

$39,923

No earlier filing loaded for comparison.

Liabilities

$3,704

No earlier filing loaded for comparison.

Revenue

$80,308

No earlier filing loaded for comparison.

Expenses

$40,385

No earlier filing loaded for comparison.

Net Income

$39,923

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2016: $43,627Liabilities 2016: $3,704Net Assets 2016: $39,9232016Assets 2017: $126,476Liabilities 2017: $0Net Assets 2017: $126,4762017Assets 2018: $267,032Liabilities 2018: $0Net Assets 2018: $267,0322018Assets 2019: $215,551Liabilities 2019: $0Net Assets 2019: $215,5512019Assets 2020: $187,069Liabilities 2020: $51,700Net Assets 2020: $135,3692020Assets 2021: $143,336Liabilities 2021: $0Net Assets 2021: $143,3362021Assets 2022: $161,592Liabilities 2022: $0Net Assets 2022: $161,5922022Assets 2023: $188,381Liabilities 2023: $0Net Assets 2023: $188,3812023Assets 2024: $304,115Liabilities 2024: $0Net Assets 2024: $304,1152024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2016

Assets$43,627
Liabilities$3,704
Net Assets$39,923

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $80,308Expenses 2016: $40,385Net Income 2016: $39,9232016Revenue 2017: $280,966Expenses 2017: $194,413Net Income 2017: $86,5532017Revenue 2018: $298,510Expenses 2018: $157,954Net Income 2018: $140,5562018Revenue 2019: $236,970Expenses 2019: $288,451Net Income 2019: -$51,4812019Revenue 2020: $283,188Expenses 2020: $363,369Net Income 2020: -$80,1812020Revenue 2021: $359,008Expenses 2021: $351,041Net Income 2021: $7,9672021Revenue 2022: $428,929Expenses 2022: $410,673Net Income 2022: $18,2562022Revenue 2023: $496,453Expenses 2023: $469,664Net Income 2023: $26,7892023Revenue 2024: $637,411Expenses 2024: $521,677Net Income 2024: $115,7342024Revenue 2025: $373,484Expenses 2025: $392,195Net Income 2025: -$18,7112025

Highlighted filing

2016

Revenue$80,308
Expenses$40,385
Net Income$39,923
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 4, 2018
Return Version
2016v3.0
Gross Receipts
$80,308
Mission and Program Overview

Mission

My Digital TAT2 addresses the building of health habits, critical thinking and thoughtful online behavior in order to integrate technology into our lives in a constructive way.

My Digital TAT2 facilitates conversations that inspire safe, ethical, and conscious digital use by educating people about their power and responsibility in our connected world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$43,627▲ $43,627
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Total Assets$0$43,627▲ $43,627
Liabilities
Accounts Payable and Accrued Expenses-$3,704-
Total Liabilities$0$3,704▲ $3,704
Net Assets / Fund Balance
Unrestricted Net Assets$0$39,923▲ $39,923
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$0$39,923▲ $39,923
Total Liabilities and Net Assets / Fund Balance$0$43,627▲ $43,627
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Erica PelavinDirectorFT$3,000$3,000
Gloria Moskowitz-SweetDirectorFT$3,000$3,000
Lillian HomDirectorFT$3,000$3,000
Maria WalkerDirectorFT$3,000$3,000
Revenue and Support

Revenue Composition

Contributions and Grants
$80,308
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$75,000
Change in Net Assets
$39,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,385
Total Fundraising Expense$2,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$16,194$0$0$16,194
Fees for Services Management$3,681$9,229$0$12,910
Office Expenses$2,509$642$0$3,151
Travel$3,125$0$0$3,125
Advertising$0$0$2,810$2,810
Other Expenses$1,166$0$0$1,166
All Other Expenses$0$945$0$945
Conferences and Meetings$84$0$0$84
Total Functional Expenses$26,759$10,816$2,810$40,385
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 4

2016 was the initial year of operation. Initial bylaws were adopted this year.

Form 990, Part VI, Section B, Line 11B

The board of directors reviews the 990 and votes to accept the return as distributed or to recommend amendment as noted. Upon acceptance by the board, the CEO then signs the return and authorizes filing.

Form 990, Part VI, Section B, Line 12C

All directors, officers, and other persons in a position of authority are required to acknowledge, on an annual basis, that they have received a copy of the organization's Conflict of Interest Policy, have read and understands the Policy, have agreed to comply with the Policy, and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. Such persons are also required to disclose on-going relationships and interests that may present a conflict of interest. Disclosure is required annually and is additionally required prior to action on relevant business transactions.

Form 990, Part VI, Section B, Line 15

In 2016, My Digital TAT2 did not employ any persons subject to its compensation policies and procedures. The organization's compensation policy requires review of all compensation paid to directors, officers, and other persons in a position of authority. This policy requires the board to review whether such compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining. This policy also requires the board to periodically review the fairness of compensation, including benefits, paid to the President and the Chief Financial Officer once such officer is hired, upon any extension or renewal of the officer's term of employment, and whenever the officer's compensation is modified (unless all employees are subject to the same general modification of compensation).

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
My Digital Tat2 Inc
EIN
81-2905686
Phone
6504270059
Address
690 WAVERLEY ST, PALO ALTO, CA 94301

Signing Officer

Name
Jennifer Van Natta
Title
Board Chair
Phone
6504270059
Signed
2018-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Van Natta
Formed
2016
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
Accountiful LLC
Address
2 MAGNOLIA AVE STE C, SAN ANSELMO, CA 94960
Preparer
William Mosca
Phone
4157151521
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

2016 was the organization's initial year of operation. All program services were new in this year. Specifically, My Digital TAT2 launched it's school programs focused on development and delivery of grade-appropriate curricula designed to build the healthy habits, critical thinking, and thoughtful online behavior necessary to integrate technology into their lives in a constructive way. My Digital TAT2 facilitates conversations between students, parents, educators, and health care providers that inspire safe, ethical, and conscious digital use by educating them about their power and responsibility in our connected world. Student workshops targeting grade 3 through 12 are supplemented by parent education seminars and professional teacher development trainings.

Form 990, Part IX, Line 11G

Curriculum design & development: $16,194.

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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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IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080308
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt080308
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt080308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt080308
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/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02016 was the organization's initial year of operation. All program services were new in this year. Specifically, My Digital TAT2 launched it's school programs focused on development and delivery of grade-appropriate curricula designed to build the healthy habits, critical thinking, and thoughtful online behavior necessary to integrate technology into their lives in a constructive way. My Digital TAT2 facilitates conversations between students, parents, educators, and health care providers that inspire safe, ethical, and conscious digital use by educating them about their power and responsibility in our connected world. Student workshops targeting grade 3 through 12 are supplemented by parent education seminars and professional teacher development trainings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12016 was the initial year of operation. Initial bylaws were adopted this year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors reviews the 990 and votes to accept the return as distributed or to recommend amendment as noted. Upon acceptance by the board, the CEO then signs the return and authorizes filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All directors, officers, and other persons in a position of authority are required to acknowledge, on an annual basis, that they have received a copy of the organization's Conflict of Interest Policy, have read and understands the Policy, have agreed to comply with the Policy, and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. Such persons are also required to disclose on-going relationships and interests that may present a conflict of interest. Disclosure is required annually and is additionally required prior to action on relevant business transactions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4In 2016, My Digital TAT2 did not employ any persons subject to its compensation policies and procedures. The organization's compensation policy requires review of all compensation paid to directors, officers, and other persons in a position of authority. This policy requires the board to review whether such compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining. This policy also requires the board to periodically review the fairness of compensation, including benefits, paid to the President and the Chief Financial Officer once such officer is hired, upon any extension or renewal of the officer's term of employment, and whenever the officer's compensation is modified (unless all employees are subject to the same general modification of compensation).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Curriculum design & development: $16,194.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt043627
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt043627
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt080308
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02810
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010816
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026759
IRS990/TotalFunctionalExpensesGrp/TotalAmt040385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt03704
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03704
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039923
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00

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