Civic Intelligence

Love Team Tessa

EIN 82-3106158 • 501(c)3 • Royal Oak, MI

Pub. 78 Eligible

Profile

Funding for pediatric cancer

4462 SamosetRoyal Oak, MI 48073

www.teamtessa.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

48th percentile

0.6%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

89th percentile

$24,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

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

Asset Growth

67th percentile

9.5%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

92nd percentile

118%

Faster revenue growth than 92% of similar nonprofits.

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

Assets

Up

$19,970

Up $1,739 (+9.5%) from 2021

Liabilities

Up

$2,469

Up $1,281 (+108%) from 2021

Net Assets

Up

$17,501

Up $458 (+2.7%) from 2021

Revenue

Up

$139,163

Up $75,291 (+118%) from 2021

Expenses

Up

$138,334

Up $70,747 (+105%) from 2021

Net Income

Up

$829

Up $4,544 (+122%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2017: $9,213Liabilities 2017: $02017Assets 2018: $39,476Liabilities 2018: $0Net Assets 2018: $39,4762018Assets 2019: $12,698Liabilities 2019: $881Net Assets 2019: $11,8172019Assets 2020: $20,758Liabilities 2020: $0Net Assets 2020: $20,7582020Assets 2021: $18,231Liabilities 2021: $1,188Net Assets 2021: $17,0432021Assets 2022: $19,970Liabilities 2022: $2,469Net Assets 2022: $17,5012022

Highlighted filing

2022

Assets$19,970
Liabilities$2,469
Net Assets$17,501

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2017: $12,351Expenses 2017: $3,138Net Income 2017: $9,2132017Revenue 2018: $53,505Expenses 2018: $23,242Net Income 2018: $30,2632018Revenue 2019: $66,168Expenses 2019: $93,791Net Income 2019: -$27,6232019Revenue 2020: $71,594Expenses 2020: $62,653Net Income 2020: $8,9412020Revenue 2021: $63,872Expenses 2021: $67,587Net Income 2021: -$3,7152021Revenue 2022: $139,163Expenses 2022: $138,334Net Income 2022: $8292022

Highlighted filing

2022

Revenue$139,163
Expenses$138,334
Net Income$829

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 5, 2024
Return Version
2022v5.0
Gross Receipts
$151,286
Mission and Program Overview

Mission

Funding for pediatric cancer

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT TO FAMILIES AFFECTED BY PEDIATRIC CANCER-$90,484
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARIN PROTHEROPresidentPT$24,000-$24,000
BOBBY PROTHEROSecretaryPT$0--
MELISSA WINTERTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$49,617$49,617$12,123$37,494
Total Events$49,617$49,617$12,123$37,494
Filing and Contact Details

Filer

Filer Name
Love Team Tessa
EIN
82-3106158
Address
4462 SAMOSET, ROYAL OAK, MI 48073

Signing Officer

Name
Karin Prothero
Title
Director
Phone
2489045695
Signed
2024-01-05
Discuss with paid preparer
Yes

Preparer

Firm
Ball Shanaman & Tenorio
Address
31864 NORTHWESTERN HWY, FARMINGTON HILLS, MI 48334
Preparer
Stacy Tenorio
Phone
2488659268
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity support for children with pediatric cancer grantee various relationship none amount 90,484

Description of other expenses Part I line 16

Description amountoffice expense & supplies 3,340bank fees 36dues & subscriptions 144employee benefits 213auto expense 1,751storage expense 3,534postage & freight 324payroll taxes 1,836permits & licenses 45meetings & conferences 1,726advertising and promotions 9,581

Other changes in net assets or fund balances Part I line 20

Description amountreconciliation discrepancy (371)

Description of other assets Part II line 24

Category beginning of year end of yearprepaid expenses 466 0

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll tax liabilities 1,188 2,469

Raw XML Appendix175 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KARIN PROTHERO
IRS990EZ/BooksInCareOfDetail/PhoneNum02489045695
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROYAL OAK
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARIN PROTHERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOBBY PROTHERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA WINTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0466
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-371
IRS990EZ/OtherExpensesTotalAmt022530
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDING FOR PEDIATRIC CANCER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT TO FAMILIES AFFECTED BY PEDIATRIC CANCER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090484
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt037494
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01188
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02469
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138334
IRS990EZ/TotalProgramServiceExpensesAmt090484
IRS990EZ/TotalRevenueAmt0139163
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TEAMTESSA.NET
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0236637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06634
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0253603
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0490240
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065440
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0490240
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012123
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049617
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012123
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012123
IRS990ScheduleG/LicensedStatesCd0MI
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SUPPORT FOR CHILDREN WITH PEDIATRIC CANCER GRANTEE VARIOUS RELATIONSHIP NONE AMOUNT 90,484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOFFICE EXPENSE & SUPPLIES 3,340BANK FEES 36DUES & SUBSCRIPTIONS 144EMPLOYEE BENEFITS 213AUTO EXPENSE 1,751STORAGE EXPENSE 3,534POSTAGE & FREIGHT 324PAYROLL TAXES 1,836PERMITS & LICENSES 45MEETINGS & CONFERENCES 1,726ADVERTISING AND PROMOTIONS 9,581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTRECONCILIATION DISCREPANCY (371)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSES 466 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX LIABILITIES 1,188 2,469
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02489045695
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVE TEAM TESSA
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0823106158
ReturnHeader/Filer/USAddress/AddressLine1Txt04462 SAMOSET
ReturnHeader/Filer/USAddress/CityNm0ROYAL OAK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048073
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382935811
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALL SHANAMAN & TENORIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031864 NORTHWESTERN HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048334
ReturnHeader/PreparerPersonGrp/PhoneNum02488659268
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY TENORIO
ReturnHeader/ReturnTs02024-01-31T18:12:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KARIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PROTHERO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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