Civic Intelligence

Team Tassy (DBA Work)

990 • Fiscal year 2017 • EIN 90-0803852

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

362 East Second StreetLos Angeles, CA 90012

(310) 903-0057

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$76,700

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$38,284

Up $11,669 (+44%) from 2016

Net Assets

Up

$38,284

Up $11,669 (+44%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$385,520

Up $79,218 (+26%) from 2016

Expenses

Up

$373,851

Up $85,102 (+29%) from 2016

Net Income

Down

$11,669

Down $5,884 (-34%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $11,670Liabilities 2012: $0Net Assets 2012: $11,6702012Assets 2013: $4,350Liabilities 2013: $0Net Assets 2013: $4,3502013Assets 2014: $9,016Liabilities 2014: $0Net Assets 2014: $9,0162014Assets 2015: $9,062Liabilities 2015: $0Net Assets 2015: $9,0622015Assets 2016: $26,615Liabilities 2016: $0Net Assets 2016: $26,6152016Assets 2017: $38,284Liabilities 2017: $0Net Assets 2017: $38,2842017Assets 2018: $99,835Liabilities 2018: $0Net Assets 2018: $99,8352018Assets 2019: $16,433Liabilities 2019: $0Net Assets 2019: $16,4332019Assets 2020: $204,551Liabilities 2020: $62,500Net Assets 2020: $142,0512020Assets 2021: $173,145Liabilities 2021: $66,516Net Assets 2021: $106,6292021Assets 2022: $101,202Liabilities 2022: $0Net Assets 2022: $101,2022022Assets 2023: $87,692Liabilities 2023: $0Net Assets 2023: $87,6922023Assets 2024: $127,730Liabilities 2024: $0Net Assets 2024: $127,7302024

Highlighted filing

2017

Assets$38,284
Liabilities$0
Net Assets$38,284

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $51,322Expenses 2012: $39,652Net Income 2012: $11,6702012Revenue 2013: $75,538Expenses 2013: $82,858Net Income 2013: -$7,3202013Revenue 2014: $148,555Expenses 2014: $143,889Net Income 2014: $4,6662014Revenue 2015: $217,856Expenses 2015: $217,810Net Income 2015: $462015Revenue 2016: $306,302Expenses 2016: $288,749Net Income 2016: $17,5532016Revenue 2017: $385,520Expenses 2017: $373,851Net Income 2017: $11,6692017Revenue 2018: $315,000Expenses 2018: $253,449Net Income 2018: $61,5512018Revenue 2019: $531,257Expenses 2019: $614,660Net Income 2019: -$83,4032019Revenue 2020: $815,114Expenses 2020: $689,496Net Income 2020: $125,6182020Revenue 2021: $807,659Expenses 2021: $843,081Net Income 2021: -$35,4222021Revenue 2022: $1,474,878Expenses 2022: $1,487,613Net Income 2022: -$12,7352022Revenue 2023: $1,284,947Expenses 2023: $1,298,457Net Income 2023: -$13,5102023Revenue 2024: $1,157,307Expenses 2024: $1,117,269Net Income 2024: $40,0382024

Highlighted filing

2017

Revenue$385,520
Expenses$373,851
Net Income$11,669
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$451,125
Mission and Program Overview

Mission

Team tassy's mission is to unleash the inherent power in every person to eliminate global poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,615$38,284▲ $11,669
Rtn Earn Endowment Incm Other Fnds$26,615$38,284▲ $11,669
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$26,615$38,284▲ $11,669
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,615$38,284▲ $11,669
Total Liabilities and Net Assets / Fund Balance$26,615$38,284▲ $11,669
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Vivien LukExecutive DirectorFT$76,700$76,700

Board Members and Trustees

NameTitle
Ian RosenbergerChair of the Board
Adam FreedgoodDirector
Andy PughDirector
James Jeb BlaugrundDirector
John GrafDirector
Josh ElkesDirector
Marian AllenDirector
Suzanne GrafSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,467
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$225,053
All Other Contributions
$160,467
Change in Net Assets
$11,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$385,520
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$96,608
Total Revenue per Audited Statements
$482,128
Total Revenue per Form 990
$385,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,693
Other Expenses$88,296
Grants and Similar Amounts Paid$83,862
Total Fundraising Expense$48,636
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,954$6,495$21,342$92,791
Foreign Grants$83,862--$83,862
Current Officers, Directors, Trustees, and Key Employees$53,690$5,369$17,641$76,700
Travel$27,862$1,398$318$29,578
Other Employee Benefits$12,589$1,258$4,148$17,995
Fees for Services Accounting-$17,221-$17,221
Payroll Taxes$9,939$993$3,275$14,207
Advertising$1,579$10,365$885$12,829
Occupancy$1,040$4,431$82$5,553
Interest-$3,699-$3,699
Office Expenses$695$1,463$945$3,103
Other Expenses$683$1,777-$1,777
Insurance$1,155$528-$1,683
All Other Expenses$300$438-$738
Total Functional Expenses$258,468$66,747$48,636$373,851

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$470,459
Expenses per Audited Statements$373,851
Total Expenses per Form 990$373,851
Expenses Not Reported on Form 990$96,608
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$83,862

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesMedical, Financial and Educational Assistance00$83,862
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$290,658
Fundraising Direct Expenses$65,605
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Endurance Run$219,734$219,734$51,952$167,782
Blackjack Spectacular$68,390$68,390$13,653$54,737
Total Events$290,658$290,658$65,605$225,053
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

John and suzanne graf are husband and wife.

Form 990, Part VI, Section A, Line 8B

No committees existed in 2017

Form 990, Part VI, Section B, Line 11B

A copy of the 990 prepared by an independent accounting firms is reviewed by the board of directors prior to filing.

Form 990, Part VI, Section C, Line 19

All documents and filings required by law or regulation to be made publicly available are provided upon request.

Filing and Contact Details

Filer

Filer Name
Team Tassy (dba Work)
EIN
90-0803852
Phone
3109030057
Address
362 EAST SECOND STREET, LOS ANGELES, CA 90012

Signing Officer

Name
Ian Rosenberger
Title
President
Phone
3109030057
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Rosenberger
Formed
2012
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
125

Preparer

Firm
Urish Popeck & Co LLC
Address
THREE GATEWAY CENTER SUITE 2400, PITTSBURGH, PA 15222
Preparer
Steven T Feldbauer
Phone
4123911994
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses netted with fundraising revenue on form 990, sch g 65,605.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses netted with fundraising revenue on form 990, sch g 65,605.

Raw XML AppendixShowing 400 of 445 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0354552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0267972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0191309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01363333
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01363333
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0451125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0354552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0267972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0191309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01363333
IRS990ScheduleA/TotalSupportAmt01363333
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt031003
IRS990ScheduleD/DonatedServicesUseFcltsAmt031003
IRS990ScheduleD/ExpensesNotReportedAmt096608
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0373851
IRS990ScheduleD/OtherExpensesIncludedAmt065605
IRS990ScheduleD/OtherRevenueAmt065605
IRS990ScheduleD/RevenueNotReportedAmt096608
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0385520
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUE ON FORM 990, SCH G 65,605.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUE ON FORM 990, SCH G 65,605.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0373851
IRS990ScheduleD/TotalRevenuePerForm990Amt0385520
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0482128
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0470459
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt083862
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MEDICAL, FINANCIAL AND EDUCATIONAL ASSISTANCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt083862
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0DIRECT PAYMENT AND EXPENSE REIMBURSEMENT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt084
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0MEDICAL AND FINANCIAL ASSISTANCE AS WELL AS EDUCATION ASSISTANCE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0CASH VALUE
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt083862
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CASH VALUE
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1EXPLANATION: THE ORGANIZATION MONITORS THE USE OF ITS GRANTS AND OTHER ASSISTANCE OUTSIDE THE UNITED STATES THROUGH DIRECT ACCOUNTING OF FUNDS AS WELL AS DIRECT TRAVEL, IMPLEMENTATION, AND OVERSIGHT OF CHARITABLE ACTIVITIES IN THE REGION WHERE ACTIVITIES ARE CONDUCTED.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PART I, LINE 2
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt083862
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065605
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ENDURANCE RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BLACKJACK SPECTACULAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0219734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt068390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0290658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0219734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt068390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0290658
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0225053
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt065605
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt051952
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013653
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN AND SUZANNE GRAF ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES EXISTED IN 2017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 PREPARED BY AN INDEPENDENT ACCOUNTING FIRMS IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS AND FILINGS REQUIRED BY LAW OR REGULATION TO BE MADE PUBLICLY AVAILABLE ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt026615
IRS990/TotalAssetsEOYAmt038284
IRS990/TotalAssetsGrp/BOYAmt026615
IRS990/TotalAssetsGrp/EOYAmt038284
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0160467
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048636
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066747
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258468
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373851
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026615
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038284
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0258468
IRS990/TotalReportableCompFromOrgAmt076700
IRS990/TotalRevenueGrp/ExclusionAmt0225053
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0385520
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026615
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038284
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0318
IRS990/TravelGrp/ManagementAndGeneralAmt01398
IRS990/TravelGrp/ProgramServicesAmt027862
IRS990/TravelGrp/TotalAmt029578
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

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