Civic Intelligence

Tec Leimert

990 • Fiscal year 2021 • EIN 82-5325496

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 02, 2024

Organization Profilewww.tecleimert.org
3651 South LA Brea Avenue Ste 445Los Angeles, CA 90016

(323) 854-7622

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • NTEE S20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.04x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • NTEE S20 • <$500k nonprofits • Source year 2021

Net Margin

31st percentile

-2.0%

Higher net margin than 31% of similar nonprofits.

2021 filings • NTEE S20 • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE S20 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$9,267

No earlier filing loaded for comparison.

Net Assets

-$22

No earlier filing loaded for comparison.

Liabilities

$9,289

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin31st percentile

Revenue

$219,774

No earlier filing loaded for comparison.

Expenses

$224,177

No earlier filing loaded for comparison.

Net Income

-$4,403

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100K-$200KAssets 2021: $9,267Liabilities 2021: $9,289Net Assets 2021: -$222021Assets 2022: $2,614Liabilities 2022: $107,586Net Assets 2022: -$104,9722022Assets 2023: $19,442Liabilities 2023: $86,277Net Assets 2023: -$66,8352023Assets 2024: $8,298Liabilities 2024: $43,447Net Assets 2024: -$35,1492024

Highlighted filing

2021

Assets$9,267
Liabilities$9,289
Net Assets-$22
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2021: $219,774Expenses 2021: $224,177Net Income 2021: -$4,4032021Revenue 2022: $292,669Expenses 2022: $397,620Net Income 2022: -$104,9512022Revenue 2023: $309,679Expenses 2023: $271,596Net Income 2023: $38,0832023Revenue 2024: $271,856Expenses 2024: $240,170Net Income 2024: $31,6862024

Highlighted filing

2021

Revenue$219,774
Expenses$224,177
Net Income-$4,403
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 2, 2024
Return Version
2021v4.2
Gross Receipts
$219,774
Mission and Program Overview

Mission

TEC Leimert is a non-profit organization that seeks to empower individuals and expose them to innovations in entertainment and technology through thoughtful programming. We want to ensure communities of color have future careers that are sustainable in the digital economy.

TEC Leimert seeks to empower individuals and expose them to innovations in entertainment and technology through thoughtful programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$25,008$9,289▼ $15,719
Cash and Non-Interest-Bearing Accounts$28,757$8,898▼ $19,859
Land, Buildings, and Equipment, Net$632$369▼ $263
Total Assets$29,389$9,267▼ $20,122
Liabilities
Total Liabilities$25,008$9,289▼ $15,719
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,382$-22▼ $4,404
Total Net Assets Fund Balance$4,382$-22▼ $4,404
Total Liabilities and Net Assets / Fund Balance$29,390$9,267▼ $20,123

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$369$949$1,318
Buildings$0--
Other Land Buildings$0--
Land$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021----$0
2020----$0
2019----$0
2018----$0
2017----$0
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Rashidi JonesBoard Chair
Vusi AzaniaPresident
Eden ChenMember
Janett LarianoMember
Themba NelsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$219,758
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$0
All Other Contributions
$134,149
Change in Net Assets
$-4,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,177
Total Fundraising Expense$43,582
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$134,423--$134,423
All Other Expenses$9,773$907$39,082$49,762
Other Expenses$13,269$667-$13,269
Advertising$2,403-$4,500$6,903
Office Expenses$2,737$185-$2,922
Fees for Services Accounting-$976-$976
Insurance$491--$491
Depreciation Depletion$264--$264
Total Functional Expenses$177,860$2,735$43,582$224,177

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$25,008$9,289▼ $15,719
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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 Part VI Line 12C

“The conflict of interest policy is periodically reviewed during regular board meetings.”

Filing and Contact Details

Filer

Filer Name
Tec Leimert
EIN
82-5325496
Phone
3238547622
Address
3651 South LA Brea Avenue Ste 445, Los Angeles, CA 90016

Signing Officer

Name
Rashidi Jones
Title
Board Chair
Signed
2024-02-02

Organization Details

Formed
2018
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
18

Preparer

Firm
Thomas Posey
Address
1426 G Street SE Rear, Washington, DC 20003
Preparer
Thomas Posey
Phone
3012005410
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Other Fees for Service: Outside Services $29,713; Outside Talent $10,625; Contractors $93,460; Market Research $625; Total Other Fees for Service = $134,423”

Form 990 Part III Line 4A

“NXT LVL is a free program that provides an opportunity for under resourced young professionals to leverage existing affinities for social media and culture to develop professional skills in the creative economy.”

Form 990 Part III Line 4A (continue)

“The Sneaker Design Lab brings together industry expertise and resources to create impactful learning and application for young talent. We are shaping the future of sneaker design and paving the way for a new generation of creative entrepreneurs. Our goal is to unlock potential, inspire innovation, and empower communities through the Sneaker Design Lab.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Fees for Service: Outside Services $29,713; Outside Talent $10,625; Contractors $93,460; Market Research $625; Total Other Fees for Service = $134,423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NXT LVL is a free program that provides an opportunity for under resourced young professionals to leverage existing affinities for social media and culture to develop professional skills in the creative economy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Sneaker Design Lab brings together industry expertise and resources to create impactful learning and application for young talent. We are shaping the future of sneaker design and paving the way for a new generation of creative entrepreneurs. Our goal is to unlock potential, inspire innovation, and empower communities through the Sneaker Design Lab.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The conflict of interest policy is periodically reviewed during regular board meetings.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 Part III Line 4a
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,267
Liabilities
$9,289
Net assets
-$22
Revenue
$219,774
Expenses
$224,177
Net income
-$4,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.43$0.35$2.72$2.40$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.86$0.67$3.10$2.72$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.03$1.08$1.05$2.93$3.98$1.05
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$2.20$2.24$0.04