Civic Intelligence

Tie Inc

990EZ • Fiscal year 2023 • EIN 88-0097250

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

329 North 11th StreetLas Vegas, NV 89101

(702) 387-9282

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.10x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

30th percentile

-7.8%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$20,100

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

32nd percentile

-7.6%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

6.8%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$90,139

Down $7,381 (-7.6%) from 2022

Net Assets

Down

$82,053

Down $6,098 (-6.9%) from 2022

Liabilities

Down

$8,086

Down $1,283 (-14%) from 2022

Revenue

Up

$78,318

Up $5,000 (+6.8%) from 2022

Expenses

Up

$84,416

Up $5,213 (+6.6%) from 2022

Net Income

Down

-$6,098

Down $213 (-3.6%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $142,146Liabilities 2011: $02011Assets 2012: $132,996Liabilities 2012: $02012Assets 2013: $128,777Liabilities 2013: $02013Assets 2014: $121,731Liabilities 2014: $02014Assets 2015: $121,115Liabilities 2015: $02015Assets 2016: $118,061Liabilities 2016: $02016Assets 2017: $115,604Liabilities 2017: $02017Assets 2018: $110,843Liabilities 2018: $02018Assets 2019: $108,057Liabilities 2019: $02019Assets 2020: $105,885Liabilities 2020: $11,0002020Assets 2021: $104,461Liabilities 2021: $10,425Net Assets 2021: $94,0362021Assets 2022: $97,520Liabilities 2022: $9,369Net Assets 2022: $88,1512022Assets 2023: $90,139Liabilities 2023: $8,086Net Assets 2023: $82,0532023Assets 2024: $68,452Liabilities 2024: $6,684Net Assets 2024: $61,7682024

Highlighted filing

2023

Assets$90,139
Liabilities$8,086
Net Assets$82,053

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $62,806Expenses 2011: $69,709Net Income 2011: -$6,9032011Revenue 2012: $60,809Expenses 2012: $69,959Net Income 2012: -$9,1502012Revenue 2013: $68,552Expenses 2013: $72,771Net Income 2013: -$4,2192013Revenue 2014: $61,775Expenses 2014: $68,821Net Income 2014: -$7,0462014Revenue 2015: $71,987Expenses 2015: $72,603Net Income 2015: -$6162015Revenue 2016: $69,558Expenses 2016: $72,612Net Income 2016: -$3,0542016Revenue 2017: $70,557Expenses 2017: $73,014Net Income 2017: -$2,4572017Revenue 2018: $71,210Expenses 2018: $75,971Net Income 2018: -$4,7612018Revenue 2019: $73,165Expenses 2019: $75,951Net Income 2019: -$2,7862019Revenue 2020: $59,400Expenses 2020: $72,572Net Income 2020: -$13,1722020Revenue 2021: $73,992Expenses 2021: $74,338Net Income 2021: -$3462021Revenue 2022: $73,318Expenses 2022: $79,203Net Income 2022: -$5,8852022Revenue 2023: $78,318Expenses 2023: $84,416Net Income 2023: -$6,0982023Revenue 2024: $81,345Expenses 2024: $101,630Net Income 2024: -$20,2852024

Highlighted filing

2023

Revenue$78,318
Expenses$84,416
Net Income-$6,098
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.1
Gross Receipts
$86,381
Mission and Program Overview

Mission

Provide meetings rooms for alcoholics

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES MEETING FACILITIES FOR RECOVERING ALCOHOLICES. MEETINGS ARE HELD DAILY WITH HIGH ATTENDANCE$0$84,416
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK CONWAYDirector & ManagerPT$19,200$900$20,100
LINDELL HAMPTONTreasurer & DirectorPT$4,200-$4,200
DENNIS MCLAINPresidentPT$0--
ROBERT KROUSEVice President-$0--
Filing and Contact Details

Filer

Filer Name
Tie Inc
EIN
88-0097250
Phone
7023879282
Address
329 NORTH 11TH STREET, LAS VEGAS, NV 89101

Signing Officer

Name
Lindell C Hampton
Title
Treasurer
Phone
7023879282
Signed
2024-05-14

Preparer

Firm
Denali Consulting Group LLC
Address
718 S 8th St, Las Vegas, NV 89101
Preparer
Timothy Altman
Phone
7023854646
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

MISC 1025.

Form 990EZ, Part I, Line 16

BANK FEES 84.

Form 990EZ, Part I, Line 16

BOOKKEEPING 4716.

Form 990EZ, Part I, Line 16

INSURANCE 5710.

Form 990EZ, Part I, Line 16

CASUAL LABOR 11710.

Form 990EZ, Part I, Line 16

AUTO EXPENSE 876.

Form 990EZ, Part I, Line 16

MISC 0.

Form 990EZ, Part I, Line 16

LICENSES 80.

Form 990EZ, Part I, Line 16

REPAIRS 1316.

Form 990EZ, Part I, Line 16

UNEMPLOYMENT INS 357.

Form 990EZ, Part I, Line 16

WORKERS COMP 619.

Form 990EZ, Part I, Line 16

INTEREST 0.

Form 990EZ, Part I, Line 16

DONATIONS 0.

Form 990EZ, Part I, Line 16

EQUIPMENT EXPENSE 1270.

Form 990EZ, Part I, Line 16

Depreciation 10183.

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDELL HAMPTON TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum07022878140
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0329 N 11TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032601
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031967
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04531
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt08063
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6098
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097520
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090139
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt04385
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt086381
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt039830
IRS990EZ/LandAndBuildingsGrp/BOYAmt064919
IRS990EZ/LandAndBuildingsGrp/EOYAmt058172
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02957
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088151
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082053
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088151
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082053
IRS990EZ/OccupancyRentUtltsAndMaintAmt025455
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt219200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt34200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt2900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS MCLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT KROUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK CONWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDELL HAMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR & MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER & DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036921
IRS990EZ/OtherRevenueTotalAmt01025
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MEETINGS ROOMS FOR ALCOHOLICS
IRS990EZ/PrintingPublicationsPostageAmt0442
IRS990EZ/ProgramServiceRevenueAmt025590
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES MEETING FACILITIES FOR RECOVERING ALCOHOLICES. MEETINGS ARE HELD DAILY WITH HIGH ATTENDANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084416
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021598
IRS990EZ/SaleOfAssetsGrossAmt012448
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09369
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08086
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084416
IRS990EZ/TotalProgramServiceExpensesAmt084416
IRS990EZ/TotalRevenueAmt078318
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC 1025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 84.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOKKEEPING 4716.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 5710.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CASUAL LABOR 11710.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO EXPENSE 876.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS 1316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UNEMPLOYMENT INS 357.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WORKERS COMP 619.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INTEREST 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DONATIONS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQUIPMENT EXPENSE 1270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Depreciation 10183.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDELL C HAMPTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07023879282
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIE INC
ReturnHeader/Filer/BusinessNameControlTxt0TIEI
ReturnHeader/Filer/EIN0880097250
ReturnHeader/Filer/PhoneNum07023879282
ReturnHeader/Filer/USAddress/AddressLine1Txt0329 NORTH 11TH STREET
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464451145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Denali Consulting Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0718 S 8th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089101
ReturnHeader/PreparerPersonGrp/PhoneNum07023854646
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy Altman
ReturnHeader/ReturnTs02024-11-15T16:09:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.07$0.62$0.81$1.02$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.08$0.82$0.78$0.84$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.09$0.88$0.73$0.79$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.10$0.94$0.74$0.74$0.00
2020Summary only. Only limited summary data is available for this year.$1.06$0.11$0.59$0.73$0.13
2019Summary only. Only limited summary data is available for this year.$1.08$0.00$0.73$0.76$0.03
2018Summary only. Only limited summary data is available for this year.$1.11$0.00$0.71$0.76$0.05
2017Summary only. Only limited summary data is available for this year.$1.16$0.00$0.71$0.73$0.02
2016Summary only. Only limited summary data is available for this year.$1.18$0.00$0.70$0.73$0.03
2015Summary only. Only limited summary data is available for this year.$1.21$0.00$0.72$0.73$0.01
2014Summary only. Only limited summary data is available for this year.$1.22$0.00$0.62$0.69$0.07
2013Summary only. Only limited summary data is available for this year.$1.29$0.00$0.69$0.73$0.04
2012Summary only. Only limited summary data is available for this year.$1.33$0.00$0.61$0.70$0.09
2011Summary only. Only limited summary data is available for this year.$1.42$0.00$0.63$0.70$0.07