Civic Intelligence

Love Team Tessa

990EZ • Fiscal year 2020 • EIN 82-3106158

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

Organization ProfileWWW.TEAMTESSA.NET
4462 SamosetRoyal Oak, MI 48073

(248) 904-5695

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$3,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

63%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

8.2%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$20,758

Up $8,060 (+63%) from 2019

Net Assets

Up

$20,758

Up $8,941 (+76%) from 2019

Liabilities

Down

$0

Down $881 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Up

$71,594

Up $5,426 (+8.2%) from 2019

Expenses

Down

$62,653

Down $31,138 (-33%) from 2019

Net Income

Up

$8,941

Up $36,564 (+132%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$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

2020

Assets$20,758
Liabilities$0
Net Assets$20,758
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$71,594
Expenses$62,653
Net Income$8,941
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.1
Gross Receipts
$74,838
Mission and Program Overview

Mission

Funding for pediatric cancer

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT TO FAMILIES AFFECTED BY PEDIATRIC CANCER-$44,231
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARIN PROTHEROPresidentPT$3,000-$3,000
BOBBY PROTHEROSecretaryPT$0--
MELISSA WINTERTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$38,007$38,007$3,044$34,963
Total Events$38,007$38,007$3,044$34,963
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
2021-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Ball Shanaman & Tenorio
Address
31860 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 44,231”

Description of other expenses Part I line 16

“Description amountoffice expense & supplies 1,732bank fees 24dues & subscriptions 297advertising & marketing 4,745auto expense 274storage expense 3,846general supplies 1,736payroll taxes 243”

Description of other assets Part II line 24

“Category beginning of year end of yearprepaid expenses 122 1,183”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll tax liabilities 881 0”

Raw XML Appendix164 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KARIN PROTHERO
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0ORGANIZATION PAYS OFFICER AN APPROVED AND REASONABLE SALARY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KARIN PROTHERO
IRS990EZ/BooksInCareOfDetail/PhoneNum02489045695
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04462 SAMOSET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROYAL OAK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048073
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012576
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019575
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036391
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08941
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02440
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012698
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020758
IRS990EZ/FundraisingGrossIncomeAmt038447
IRS990EZ/GrantsAndSimilarAmountsPaidAmt044231
IRS990EZ/GrossReceiptsAmt074838
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011817
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020758
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011817
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020758
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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/BOYAmt0122
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01183
IRS990EZ/OtherExpensesTotalAmt012897
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDING FOR PEDIATRIC CANCER
IRS990EZ/PrintingPublicationsPostageAmt085
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT TO FAMILIES AFFECTED BY PEDIATRIC CANCER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044231
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03244
IRS990EZ/SpecialEventsNetIncomeLossAmt035203
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0881
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062653
IRS990EZ/TotalProgramServiceExpensesAmt044231
IRS990EZ/TotalRevenueAmt071594
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TEAMTESSA.NET
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0107836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0197352
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0285865
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012351
IRS990ScheduleA/Total509Grp/TotalAmt0285865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0118025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0285865
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03044
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038007
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034963
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03044
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03044
IRS990ScheduleG/LicensedStatesCd0MI
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SUPPORT FOR CHILDREN WITH PEDIATRIC CANCER GRANTEE VARIOUS RELATIONSHIP NONE AMOUNT 44,231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOFFICE EXPENSE & SUPPLIES 1,732BANK FEES 24DUES & SUBSCRIPTIONS 297ADVERTISING & MARKETING 4,745AUTO EXPENSE 274STORAGE EXPENSE 3,846GENERAL SUPPLIES 1,736PAYROLL TAXES 243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSES 122 1,183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX LIABILITIES 881 0
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/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARIN PROTHERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02489045695
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
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/AddressLine1Txt031860 NORTHWESTERN HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048334
ReturnHeader/PreparerPersonGrp/PhoneNum02488659268
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY TENORIO
ReturnHeader/ReturnTs02021-11-14T19:46:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KARIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PROTHERO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,758
Liabilities
$0
Net assets
$20,758
Revenue
$71,594
Expenses
$62,653
Net income
$8,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$1.39$1.38$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.64$0.68$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.72$0.63$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.66$0.94$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.54$0.23$0.30
2017Summary only. Only limited summary data is available for this year.$0.09$0.00$0.12$0.03$0.09