Civic Intelligence

Tessa

990 • Fiscal year 2012 • EIN 84-0746803

Oct 01, 2011 to Sep 30, 2012 • Filed on Jul 23, 2013

Organization Profiletessacs.org
435 Gold Pass Heights80906
Siviq Scores

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

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$919,689

Down $2,720 (-0.3%) from 2011

Net Assets

Up

$858,317

Up $50,095 (+6.2%) from 2011

Liabilities

Down

$61,372

Down $52,815 (-46%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,711,159

Down $216,298 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $922,409Liabilities 2011: $114,187Net Assets 2011: $808,2222011Assets 2012: $919,689Liabilities 2012: $61,372Net Assets 2012: $858,3172012Assets 2013: $1,115,385Liabilities 2013: $60,459Net Assets 2013: $1,054,9262013Assets 2014: $1,002,292Liabilities 2014: $68,753Net Assets 2014: $933,5392014Assets 2015: $957,826Liabilities 2015: $72,299Net Assets 2015: $885,5272015Assets 2016: $972,883Liabilities 2016: $122,689Net Assets 2016: $850,1942016Assets 2017: $1,310,784Liabilities 2017: $263,054Net Assets 2017: $1,047,7302017Assets 2018: $1,656,004Liabilities 2018: $251,988Net Assets 2018: $1,404,0162018Assets 2019: $1,552,748Liabilities 2019: $310,140Net Assets 2019: $1,242,6082019Assets 2020: $1,961,968Liabilities 2020: $512,547Net Assets 2020: $1,449,4212020Assets 2021: $2,140,808Liabilities 2021: $165,865Net Assets 2021: $1,974,9432021Assets 2022: $1,927,289Liabilities 2022: $170,392Net Assets 2022: $1,756,8972022Assets 2023: $2,562,019Liabilities 2023: $225,230Net Assets 2023: $2,336,7892023Assets 2024: $2,492,496Liabilities 2024: $303,959Net Assets 2024: $2,188,5372024

Highlighted filing

2012

Assets$919,689
Liabilities$61,372
Net Assets$858,317
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,927,4572011Expenses 2012: $1,711,1592012Expenses 2013: $1,385,1772013Revenue 2014: $1,513,632Expenses 2014: $1,617,722Net Income 2014: -$104,0902014Revenue 2015: $1,576,208Expenses 2015: $1,552,020Net Income 2015: $24,1882015Revenue 2016: $1,501,283Expenses 2016: $1,529,134Net Income 2016: -$27,8512016Revenue 2017: $1,925,111Expenses 2017: $1,771,194Net Income 2017: $153,9172017Revenue 2018: $2,885,161Expenses 2018: $2,548,897Net Income 2018: $336,2642018Revenue 2019: $3,388,619Expenses 2019: $3,546,200Net Income 2019: -$157,5812019Revenue 2020: $3,453,454Expenses 2020: $3,266,983Net Income 2020: $186,4712020Revenue 2021: $3,452,148Expenses 2021: $3,203,100Net Income 2021: $249,0482021Revenue 2022: $3,243,606Expenses 2022: $3,087,646Net Income 2022: $155,9602022Revenue 2023: $3,913,662Expenses 2023: $3,391,433Net Income 2023: $522,2292023Revenue 2024: $2,903,365Expenses 2024: $3,231,609Net Income 2024: -$328,2442024

Highlighted filing

2012

Revenue-
Expenses$1,711,159
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jul 23, 2013
Return Version
2011v1.5
Gross Receipts
$2,249,790
Mission and Program Overview

Mission

Tessa's purpose is to provide confidential programs that empower victims of domestic violence and sexual assualt in el paso and teller counties. See schedule o for continuation

Major Activities

Activity 2
Victim advocacy: tessa staff and trained volunteers provide advocacy, systems assistance (criminal justice and other institutional systems), court support, and community resources and referrals for victims experiencing domestic/intimate partner violence, dating violence, intimate partner stalking, and/or sexual assualt. See schedule o for continuation
Activity 3
RURAL PROGRAM: TESSA STAFF, BASED IN CALHAN AND CRIPPLE CREEK, WORK WITH VICTIMS IN RURAL EL PASO AND TELLER COUNTIES. IN ADDITION TO STANDARD ADVOCACY SERVICES, THE RURAL TEAM PROVIDES GROUP COUNSELING, COMMUNITY AWARENESS, EDUCATION And CONSULTATION TO OTHER AREA PROFESSIONALS. IN 2012, RURAL STAFF PROVIDED SERVICES TO 48 VICTIMS.
Filing and Contact Details

Filer

EIN
84-0746803
Raw XML AppendixShowing 400 of 587 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.

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IRS990/Activity2/Description0VICTIM ADVOCACY: TESSA STAFF AND TRAINED VOLUNTEERS PROVIDE ADVOCACY, SYSTEMS ASSISTANCE (CRIMINAL JUSTICE AND OTHER INSTITUTIONAL SYSTEMS), COURT SUPPORT, AND COMMUNITY RESOURCES AND REFERRALS FOR VICTIMS EXPERIENCING DOMESTIC/INTIMATE PARTNER VIOLENCE, DATING VIOLENCE, INTIMATE PARTNER STALKING, AND/OR SEXUAL ASSUALT. SEE SCHEDULE O FOR CONTINUATION
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear09241
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year09632
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05468
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years014860
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years012901
IRS990ScheduleA/GrossInvestmentIncome170/Total052102
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0689610
IRS990ScheduleA/OtherIncome170/CurrentTaxYear08509
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year018702
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years029718
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years09950
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years011652
IRS990ScheduleA/OtherIncome170/Total078531
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96305
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96065
IRS990ScheduleA/PublicSupportTotal17007281761
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01620524
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01420228

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$919,689
Liabilities
$61,372
Net assets
$858,317
Revenue
-
Expenses
$1,711,159
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.30$2.19$2.90$3.23$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.23$2.34$3.91$3.39$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.17$1.76$3.24$3.09$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.17$1.97$3.45$3.20$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.51$1.45$3.45$3.27$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.31$1.24$3.39$3.55$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.25$1.40$2.89$2.55$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.26$1.05$1.93$1.77$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.12$0.85$1.50$1.53$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.07$0.89$1.58$1.55$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.07$0.93$1.51$1.62$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.06$1.05$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.06$0.86$1.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.11$0.81$1.93