Civic Intelligence

Thaise Educational and Exposure Tours Inc.

990 • Fiscal year 2014 • EIN 03-0443185

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization ProfileN/A
PO Box 1184Sarasota, FL 34230

(941) 597-5958

Siviq Scores

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

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$80,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

91st percentile

97%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$63,759

Up $31,380 (+97%) from 2013

Net Assets

Up

$25,039

Up $39,396 (+274%) from 2013

Liabilities

Down

$38,720

Down $8,016 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin70th percentile

Revenue

Up

$279,650

Up $58,884 (+27%) from 2013

Expenses

Down

$240,254

Down $1,509 (-0.6%) from 2013

Net Income

Up

$39,396

Up $60,393 (+288%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $42,710Liabilities 2011: $39,297Net Assets 2011: $3,4132011Assets 2012: $42,877Liabilities 2012: $37,326Net Assets 2012: $5,5512012Assets 2013: $32,379Liabilities 2013: $46,736Net Assets 2013: -$14,3572013Assets 2014: $63,759Liabilities 2014: $38,720Net Assets 2014: $25,0392014Assets 2015: $49,519Liabilities 2015: $19,362Net Assets 2015: $30,1572015Assets 2016: $64,008Liabilities 2016: $15,249Net Assets 2016: $48,7592016Assets 2017: $90,753Liabilities 2017: $10,729Net Assets 2017: $80,0242017Assets 2018: $103,772Liabilities 2018: $8,580Net Assets 2018: $95,1922018Assets 2019: $103,873Liabilities 2019: $5,007Net Assets 2019: $98,8662019Assets 2020: $209,383Liabilities 2020: $199,385Net Assets 2020: $9,9982020Assets 2021: $191,822Liabilities 2021: $4,000Net Assets 2021: $187,8222021Assets 2022: $318,443Liabilities 2022: $0Net Assets 2022: $318,4432022Assets 2023: $260,192Liabilities 2023: $144,460Net Assets 2023: $115,7322023Assets 2024: $19,229Liabilities 2024: $2,521Net Assets 2024: $16,7082024

Highlighted filing

2014

Assets$63,759
Liabilities$38,720
Net Assets$25,039
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $179,0132011Expenses 2012: $239,8762012Revenue 2013: $220,766Expenses 2013: $241,763Net Income 2013: -$20,9972013Revenue 2014: $279,650Expenses 2014: $240,254Net Income 2014: $39,3962014Revenue 2015: $403,620Expenses 2015: $398,502Net Income 2015: $5,1182015Revenue 2016: $398,827Expenses 2016: $380,225Net Income 2016: $18,6022016Revenue 2017: $409,078Expenses 2017: $377,813Net Income 2017: $31,2652017Revenue 2018: $519,548Expenses 2018: $504,380Net Income 2018: $15,1682018Revenue 2019: $566,051Expenses 2019: $562,377Net Income 2019: $3,6742019Revenue 2020: $578,301Expenses 2020: $667,169Net Income 2020: -$88,8682020Revenue 2021: $781,295Expenses 2021: $603,471Net Income 2021: $177,8242021Revenue 2022: $713,092Expenses 2022: $582,471Net Income 2022: $130,6212022Revenue 2023: $396,353Expenses 2023: $599,064Net Income 2023: -$202,7112023Revenue 2024: $574,843Expenses 2024: $617,539Net Income 2024: -$42,6962024

Highlighted filing

2014

Revenue$279,650
Expenses$240,254
Net Income$39,396
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$279,650
Mission and Program Overview

Mission

Educational, career counseling and referral services

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$16,452$49,467▲ $33,015
Rtn Earn Endowment Incm Other Fnds$-14,357$25,039▲ $39,396
Loans From Officers Directors$14,215$9,592▼ $4,623
Cash and Non-Interest-Bearing Accounts$15,679$7,244▼ $8,435
Land, Buildings, and Equipment, Net$248$7,048▲ $6,800
Total Assets$32,379$63,759▲ $31,380
Liabilities
Accounts Payable and Accrued Expenses$32,521$28,127▼ $4,394
Other Liabilities-$1,001-
Total Liabilities$46,736$38,720▼ $8,016
Net Assets / Fund Balance
Total Net Assets Fund Balance$-14,357$25,039▲ $39,396
Total Liabilities and Net Assets / Fund Balance$32,379$63,759▲ $31,380

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,048$28,117$35,165
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa CloveDirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Sennika ToddPresident
Alvin ToddSecretary
Quintin ClarkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$279,650
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$279,650
Change in Net Assets
$39,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,034
Salaries, Compensation, and Employee Benefits$86,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$94,010--$94,010
Other Salaries and Wages$80,000--$80,000
Insurance$14,871--$14,871
Travel$11,920--$11,920
Office Expenses$10,416--$10,416
Occupancy$9,752--$9,752
Payroll Taxes$6,120--$6,120
Interest$4,200--$4,200
Fees for Services Accounting$3,209--$3,209
Information Technology$2,486--$2,486
Depreciation Depletion$819--$819
Fees for Services Management$760--$760
Conferences and Meetings$471--$471
Other Employee Benefits$100--$100
Other Expenses$75--$75
Total Functional Expenses$240,254$0$0$240,254
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$14,215$9,592▼ $4,623
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unrestricted Retained Earnings$1,001
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Line 11b members of the governing body meet to review form 990 annually line 12c member are required to complete a "conflict of interest form" line 12c stating there are no conflicting interests with other non-profit line 12c organizations”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Thaise Educational and Exposure
EIN
03-0443185
Address
PO BOX 1184, SARASOTA, FL 34230

Signing Officer

Name
Teresa Clove
Title
Executive Director
Signed
2015-05-08

Organization Details

Principal Officer
Teresa Clove
Formed
2004
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
American Accounting
Address
4509 BEE RIDGE RD STE C, SARASOTA, FL 34233-2517
Preparer
Brenda E Wood Ea
Phone
9413710008
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“In home and in school tutoring”

Form 990, Part IX, Line 11G

“Tutoring 87,603 0 0 college tours 5,987 0 0 equipment repair 420 0 0”

Raw XML Appendix332 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B MEMBERS OF THE GOVERNING BODY MEET TO REVIEW FORM 990 ANNUALLY LINE 12C MEMBER ARE REQUIRED TO COMPLETE A "CONFLICT OF INTEREST FORM" LINE 12C STATING THERE ARE NO CONFLICTING INTERESTS WITH OTHER NON-PROFIT LINE 12C ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TUTORING 87,603 0 0 COLLEGE TOURS 5,987 0 0 EQUIPMENT REPAIR 420 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032379
IRS990/TotalAssetsEOYAmt063759
IRS990/TotalAssetsGrp/BOYAmt032379
IRS990/TotalAssetsGrp/EOYAmt063759
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0279650
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240254
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046736
IRS990/TotalLiabilitiesEOYAmt038720
IRS990/TotalLiabilitiesGrp/BOYAmt046736
IRS990/TotalLiabilitiesGrp/EOYAmt038720
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-14357
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025039
IRS990/TotalProgramServiceExpensesAmt0240254
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279650
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032379
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063759
IRS990/TravelGrp/ProgramServicesAmt011920
IRS990/TravelGrp/TotalAmt011920
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 1184
IRS990/USAddress/CityNm0SARASOTA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034230
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA CLOVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THAISE EDUCATIONAL AND EXPOSURE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TOURS INC
ReturnHeader/Filer/BusinessNameControlTxt0THAI
ReturnHeader/Filer/EIN0030443185
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1184
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034230
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650490915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMERICAN ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04509 BEE RIDGE RD STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARASOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0342332517
ReturnHeader/PreparerPersonGrp/PhoneNum09413710008
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA E WOOD EA
ReturnHeader/ReturnTs02015-05-12T12:09:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,759
Liabilities
$38,720
Net assets
$25,039
Revenue
$279,650
Expenses
$240,254
Net income
$39,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.17$5.75$6.18$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.60$1.44$1.16$3.96$5.99$2.03
2022Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$7.13$5.82$1.31
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.04$1.88$7.81$6.03$1.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$1.99$0.10$5.78$6.67$0.89
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.05$0.99$5.66$5.62$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.09$0.95$5.20$5.04$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.11$0.80$4.09$3.78$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.15$0.49$3.99$3.80$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.19$0.30$4.04$3.99$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.39$0.25$2.80$2.40$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.47$0.14$2.21$2.42$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.37$0.06$2.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.39$0.03$1.79