Civic Intelligence

Tesserae Inc. Nfp

990EZ • Fiscal year 2022 • EIN 88-1048330

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 07, 2023

5870 N KennethChicago, IL 60646

(312) 320-6677

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Assets

$45,330

No earlier filing loaded for comparison.

Net Assets

$45,330

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$57,649

No earlier filing loaded for comparison.

Expenses

$12,319

No earlier filing loaded for comparison.

Net Income

$45,330

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2022: $45,330Net Assets 2022: $45,3302022Assets 2023: $41,891Liabilities 2023: $1,593Net Assets 2023: $40,2982023Assets 2024: $41,555Liabilities 2024: $24,013Net Assets 2024: $17,5422024

Highlighted filing

2022

Assets$45,330
Liabilities-
Net Assets$45,330

Operations Trend

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

$100K$50K$0-$50KRevenue 2022: $57,649Expenses 2022: $12,319Net Income 2022: $45,3302022Revenue 2023: $30,095Expenses 2023: $35,127Net Income 2023: -$5,0322023Revenue 2024: $52,152Expenses 2024: $74,908Net Income 2024: -$22,7562024

Highlighted filing

2022

Revenue$57,649
Expenses$12,319
Net Income$45,330
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 7, 2023
Return Version
2022v5.0
Gross Receipts
$57,649
Mission and Program Overview

Mission

EDUCATIONAL

Program Services

DescriptionGrantsExpenses
ART AND CREATIVE EDUCATION AND OTHER LIFE ENRICHING ACTIVITIES-$936
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEAH M DURSTPresident-$0--
JENNIFER NICHOLSDirector-$0--
GLORIA IVERSONDirector-$0--
ANIKA STEENSTRUPDirector-$0--
ROGER DUMEZCFO-$0--
Filing and Contact Details

Filer

Filer Name
Tesserae Inc Nfp
EIN
88-1048330
Phone
3123206677
Address
5870 N KENNETH, CHICAGO, IL 60646

Signing Officer

Name
Leah Durst
Title
President
Signed
2023-08-07
Discuss with paid preparer
Yes

Preparer

Firm
James G Dades & Co
Address
8401 Crawford Avenue, Skokie, IL 60076
Preparer
James G Dades
Phone
8476754000
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $68

Other Expenses.1002

Office Expenses $284

Other Expenses.1009

Depreciation $300

Other Expenses.1

UTILITIES $2412

Other Expenses.2

SUPPLIES $936

Other Expenses.3

SCAVENGER EXPENSE $829

Other Expenses.4

SECURITY EXPENSE $134

Other Expenses.5

Dues and subscriptions $125

Other Expenses.6

LICENSES AND PERMITS $77

Other Expenses.7

Merchant processing fees $54

Other Assets.1002

Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $806

Raw XML Appendix173 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SKOKIE
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt05219
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0936
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055060
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02589
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02589
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt057649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057649
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057649
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $2412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCAVENGER EXPENSE $829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECURITY EXPENSE $134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES AND PERMITS $77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MERCHANT PROCESSING FEES $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $806
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/Filer/EIN0881048330
ReturnHeader/Filer/PhoneNum03123206677
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ReturnHeader/PreparerPersonGrp/PhoneNum08476754000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James G Dades
ReturnHeader/ReturnTs02023-08-07T15:06:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DURST
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits