Civic Intelligence

Thaise Educational and Exposure Tours Inc.

990 • Fiscal year 2018 • EIN 03-0443185

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

Organization ProfileN/A
PO Box 1184Sarasota, FL 34230

(941) 587-5958

Siviq Scores

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

Liabilities / Assets

61st percentile

0.08x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$103,772

Up $13,019 (+14%) from 2017

Net Assets

Up

$95,192

Up $15,168 (+19%) from 2017

Liabilities

Down

$8,580

Down $2,149 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin49th percentile

Revenue

Up

$519,548

Up $110,470 (+27%) from 2017

Expenses

Up

$504,380

Up $126,567 (+33%) from 2017

Net Income

Down

$15,168

Down $16,097 (-51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$103,772
Liabilities$8,580
Net Assets$95,192
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$519,548
Expenses$504,380
Net Income$15,168
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$519,548
Mission and Program Overview

Mission

Educational, career counseling and referral services

Education, career counseling and referral services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$80,024$95,192▲ $15,168
Accounts Receivable$64,293$64,934▲ $641
Cash and Non-Interest-Bearing Accounts$8,466$32,023▲ $23,557
Savings and Temporary Cash Investments$12,009$2,024▼ $9,985
Land, Buildings, and Equipment, Net$2,525$1,331▼ $1,194
Total Assets$90,753$103,772▲ $13,019
Other Assets Total$3,460$3,460→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,729$8,580▼ $2,149
Total Liabilities$10,729$8,580▼ $2,149
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,024$95,192▲ $15,168
Total Liabilities and Net Assets / Fund Balance$90,753$103,772▲ $13,019

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,331$46,555$47,886
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Sennika ToddPresident
Teresa CloveDirector
Alvin ToddSecretary
Quintin ClarkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$519,547
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$15,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,862
Salaries, Compensation, and Employee Benefits$215,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,235--$182,235
Fees for Services Other$150,820--$150,820
Occupancy$66,575--$66,575
Travel$35,348--$35,348
Payroll Taxes$18,440--$18,440
Other Employee Benefits$14,843--$14,843
Office Expenses$13,537--$13,537
Depreciation Depletion$7,938--$7,938
Fees for Services Accounting$6,678--$6,678
Insurance$6,119--$6,119
Other Expenses$700--$700
Fees for Services Management$641--$641
Conferences and Meetings$390--$390
Advertising$105--$105
Interest$11--$11
Total Functional Expenses$504,380$0$0$504,380
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Phone
9415875958
Address
PO BOX 1184, SARASOTA, FL 34230

Signing Officer

Name
Teresa Clove
Title
Director
Phone
9415875958
Signed
2019-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Clove
Formed
2004
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
5

Preparer

Firm
American Accounting
Address
4509 BEE RIDGE RD STE C, SARASOTA, FL 34233-2517
Preparer
Enola H Wolfinger 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

“Background screening 537 0 0 subcontractor 146,612 0 0 dues & subscriptions 3,671 0 0 total 150,820 0 0”

Raw XML Appendix313 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/ExplanationTxt0IN HOME AND IN SCHOOL TUTORING
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/ExplanationTxt4BACKGROUND SCREENING 537 0 0 SUBCONTRACTOR 146,612 0 0 DUES & SUBSCRIPTIONS 3,671 0 0 TOTAL 150,820 0 0
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09415875958
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THAISE EDUCATIONAL AND EXPOSURE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TOURS INC
ReturnHeader/Filer/BusinessNameControlTxt0THAI
ReturnHeader/Filer/EIN0030443185
ReturnHeader/Filer/PhoneNum09415875958
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1184
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034230
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId060B3181A126157994AF1F95915C8F2D9BB0FDA38
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId052D935116F44C452BF4EC01B3EA016853A8C8B6A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.27.72.133
ReturnHeader/FilingSecurityInformation/IPDt02019-06-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:10:46
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/PreparationDt02019-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ENOLA H WOLFINGER EA
ReturnHeader/ReturnTs02019-06-17T08:10:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,772
Liabilities
$8,580
Net assets
$95,192
Revenue
$519,548
Expenses
$504,380
Net income
$15,168
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
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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