Civic Intelligence

Tec Leimert

990 • Fiscal year 2022 • EIN 82-5325496

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 30, 2025

Organization Profilewww.tecleimert.org
2450 Colorado Ave Suite 100ESanta Monica, CA 90404

(323) 854-7622

Siviq Scores

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

Liabilities / Assets

99th percentile

41.16x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • NTEE S20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.37x

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

2022 filings • NTEE S20 • <$500k nonprofits • Source year 2022

Net Margin

13th percentile

-36%

Higher net margin than 13% of similar nonprofits.

2022 filings • NTEE S20 • <$500k nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2022 filings • NTEE S20 • <$500k nonprofits • Source year 2022

Asset Growth

6th percentile

-72%

Faster asset growth than 6% of similar nonprofits.

2022 filings • NTEE S20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

33%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • NTEE S20 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,614

Down $6,653 (-72%) from 2021

Net Assets

Down

-$104,972

Down $104,950 (-477045%) from 2021

Liabilities

Up

$107,586

Up $98,297 (+1058%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin13th percentile

Revenue

Up

$292,669

Up $72,895 (+33%) from 2021

Expenses

Up

$397,620

Up $173,443 (+77%) from 2021

Net Income

Down

-$104,951

Down $100,548 (-2284%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2022

Assets$2,614
Liabilities$107,586
Net Assets-$104,972
Open 2022 Filing

Operations Trend

Revenue Growth65th percentile

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

2022

Revenue$292,669
Expenses$397,620
Net Income-$104,951
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 30, 2025
Return Version
2022v5.0
Gross Receipts
$292,669
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$9,289$96,238▲ $86,949
Cash and Non-Interest-Bearing Accounts$8,898$2,509▼ $6,389
Land, Buildings, and Equipment, Net$369$105▼ $264
Total Assets$9,267$2,614▼ $6,653
Liabilities
Accounts Payable and Accrued Expenses-$11,348-
Total Liabilities$9,289$107,586▲ $98,297
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-22$-104,972▼ $104,950
Total Net Assets Fund Balance$-22$-104,972▼ $104,950
Total Liabilities and Net Assets / Fund Balance$9,267$2,614▼ $6,653

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$105$1,213$1,318
Buildings$0--
Other Land Buildings$0--
Land$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022----$0
2021----$0
2020----$0
2019----$0
2018----$0
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Rashidi JonesChairman
Vusi AzaniaPresident
Eden ChenMember
Janett LirianoMember
Themba NelsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$264,772
Program Service Revenue
$27,823
Investment Income
$19
Other Revenue
$55
All Other Contributions
$264,772
Change in Net Assets
$-104,951

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$397,620
Total Fundraising Expense$9,874
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$127,630$83,915-$211,545
Conferences and Meetings$54,053--$54,053
Advertising$18,985$7,692$9,838$36,515
Other Expenses$14,898$11,971$36$26,869
Office Expenses$7,196$13,407-$20,603
All Other Expenses$2,510$1,517$0$4,027
Fees for Services Accounting-$3,180-$3,180
Travel$753$516-$1,269
Interest$963--$963
Depreciation Depletion-$264-$264
Information Technology-$55-$55
Total Functional Expenses$236,091$151,655$9,874$397,620

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$9,289$96,238▲ $86,949
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
2450 Colorado Ave Suite 100E, Santa Monica, CA 90404

Signing Officer

Name
Rashidi Jones
Title
Board Chair
Signed
2025-01-30
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
25

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 $199,535; Outside Talent $12,010;Total Other Fees for Service = $211,545”

Form 990 Part X Line 22

“Loans to current Chairman via checks and credit cards to support Annual Conference Expenses”

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IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0264772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0219758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0555620
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027878
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0555620
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0264772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0219758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0555620
IRS990ScheduleA/TotalSupportAmt0555663
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01213
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01318
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Fees for Service: Outside Services $199,535; Outside Talent $12,010;Total Other Fees for Service = $211,545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is periodically reviewed during regular board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Loans to current Chairman via checks and credit cards to support Annual Conference Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 Part X Line 22
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09267
IRS990/TotalAssetsEOYAmt02614
IRS990/TotalAssetsGrp/BOYAmt09267
IRS990/TotalAssetsGrp/EOYAmt02614
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0264772
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09874
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151655
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236091
IRS990/TotalFunctionalExpensesGrp/TotalAmt0397620
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,614
Liabilities
$107,586
Net assets
-$104,972
Revenue
$292,669
Expenses
$397,620
Net income
-$104,951
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