Civic Intelligence

Tesserae Inc. Nfp

990EZ • Fiscal year 2023 • EIN 88-1048330

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

Organization ProfileN/A
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

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

22nd percentile

-17%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

35th percentile

-7.6%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-48%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$41,891

Down $3,439 (-7.6%) from 2022

Net Assets

Down

$40,298

Down $5,032 (-11%) from 2022

Liabilities

$1,593

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin22nd percentile

Revenue

Down

$30,095

Down $27,554 (-48%) from 2022

Expenses

Up

$35,127

Up $22,808 (+185%) from 2022

Net Income

Down

-$5,032

Down $50,362 (-111%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2023

Assets$41,891
Liabilities$1,593
Net Assets$40,298
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

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

2023

Revenue$30,095
Expenses$35,127
Net Income-$5,032
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$30,095
Mission and Program Overview

Mission

EDUCATIONAL

Program Services

DescriptionGrantsExpenses
ART AND CREATIVE EDUCATION AND OTHER LIFE ENRICHING ACTIVITIES-$418
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEAH M DURSTPresident-$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
2024-05-08
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 $897”

Other Expenses.1002

“Office Expenses $1503”

Other Expenses.1005

“Travel $70”

Other Expenses.1009

“Depreciation $1370”

Other Expenses.1

“UTILITIES $5517”

Other Expenses.2

“Internet & tv services $3098”

Other Expenses.3

“SUPPLIES $2730”

Other Expenses.4

“Small tools & equipment $710”

Other Expenses.5

“SECURITY EXPENSE $509”

Other Expenses.6

“Dues and subscriptions $357”

Other Expenses.7

“SALES TAXES $216”

Other Expenses.8

“Merchant processing fees $84”

Other Expenses.9

“BANK SERVICE CHARGES $66”

Other Assets.1002

“Furniture and Fixtures - Beginning $806 Furniture and Fixtures - Ending $1984”

Total Liabilities.1

“ACCRUED SALES TAXES - Beginning $0 ACCRUED SALES TAXES - Ending $700”

Total Liabilities.2

“CASH OVERDRAFT - Beginning $0 CASH OVERDRAFT - Ending $893”

Raw XML Appendix184 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/PhoneNum08476754000
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SKOKIE
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040298
IRS990EZ/OccupancyRentUtltsAndMaintAmt018000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEAH M DURST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLORIA IVERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANIKA STEENSTRUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROGER DUMEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0806
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01984
IRS990EZ/OtherExpensesTotalAmt017127
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL
IRS990EZ/ProgramServiceRevenueAmt06010
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ART AND CREATIVE EDUCATION AND OTHER LIFE ENRICHING ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0418
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01593
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035127
IRS990EZ/TotalProgramServiceExpensesAmt0418
IRS990EZ/TotalRevenueAmt030095
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079145
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06010
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02589
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08599
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt087744
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057649
IRS990ScheduleA/Total509Grp/TotalAmt087744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057649
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt087744
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 $897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $5517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERNET & TV SERVICES $3098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $2730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SMALL TOOLS & EQUIPMENT $710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SECURITY EXPENSE $509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES AND SUBSCRIPTIONS $357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SALES TAXES $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MERCHANT PROCESSING FEES $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK SERVICE CHARGES $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Fixtures - Beginning $806 Furniture and Fixtures - Ending $1984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACCRUED SALES TAXES - Beginning $0 ACCRUED SALES TAXES - Ending $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CASH OVERDRAFT - Beginning $0 CASH OVERDRAFT - Ending $893
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEAH DURST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TESSERAE INC NFP
ReturnHeader/Filer/BusinessNameControlTxt0TESS
ReturnHeader/Filer/EIN0881048330
ReturnHeader/Filer/PhoneNum03123206677
ReturnHeader/Filer/USAddress/AddressLine1Txt05870 N KENNETH
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060646
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364057768
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James G Dades & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08401 Crawford Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Skokie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060076
ReturnHeader/PreparerPersonGrp/PhoneNum08476754000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James G Dades
ReturnHeader/ReturnTs02024-05-08T09:30:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DURST
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,891
Liabilities
$1,593
Net assets
$40,298
Revenue
$30,095
Expenses
$35,127
Net income
-$5,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.6$24.0$17.5$52.2$74.9$22.8
2023Detailed filing. Detailed filing data is available for this year.$41.9$1.59$40.3$30.1$35.1$5.03
2022Detailed filing. Detailed filing data is available for this year.$45.3$45.3$57.6$12.3$45.3