Civic Intelligence

Thaise Educational and Exposure Tours Inc.

990 • Fiscal year 2019 • EIN 03-0443185

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 06, 2020

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

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$162,176

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

40th percentile

0.1%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

9.0%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$103,873

Up $101 (+0.1%) from 2018

Net Assets

Up

$98,866

Up $3,674 (+3.9%) from 2018

Liabilities

Down

$5,007

Down $3,573 (-42%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin41st percentile

Revenue

Up

$566,051

Up $46,503 (+9.0%) from 2018

Expenses

Up

$562,377

Up $57,997 (+11%) from 2018

Net Income

Down

$3,674

Down $11,494 (-76%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$103,873
Liabilities$5,007
Net Assets$98,866
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$566,051
Expenses$562,377
Net Income$3,674
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 6, 2020
Return Version
2019v5.0
Gross Receipts
$566,051
Mission and Program Overview

Mission

Educational, career counseling and referral services

Education, career counseling and referral services. Works with youths age 6 to 18.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$95,192$98,866▲ $3,674
Accounts Receivable$64,934$81,219▲ $16,285
Cash and Non-Interest-Bearing Accounts$32,023$11,759▼ $20,264
Savings and Temporary Cash Investments$2,024$5,837▲ $3,813
Land, Buildings, and Equipment, Net$1,331$462▼ $869
Total Assets$103,772$103,873▲ $101
Other Assets Total$3,460$4,596▲ $1,136
Liabilities
Accounts Payable and Accrued Expenses$8,580$5,007▼ $3,573
Total Liabilities$8,580$5,007▼ $3,573
Net Assets / Fund Balance
Total Net Assets Fund Balance$95,192$98,866▲ $3,674
Total Liabilities and Net Assets / Fund Balance$103,772$103,873▲ $101

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$462$54,767$55,229
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa CloveCEO/executivFT$148,200$13,976$162,176
Teresa CloveCEO/executive Direct-$148,200$13,976$162,176

Board Members and Trustees

NameTitle
Quintin ClarkPresident
Sennika ToddSecretary
Kim ClaytonTreasurer
Alvin ToddVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$566,049
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$3,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,571
Salaries, Compensation, and Employee Benefits$252,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,882--$216,882
Fees for Services Other$154,762--$154,762
Occupancy$81,515--$81,515
Travel$24,308--$24,308
Other Employee Benefits$19,332--$19,332
Payroll Taxes$16,592--$16,592
Office Expenses$16,391--$16,391
Depreciation Depletion$8,212--$8,212
Insurance$7,799--$7,799
Fees for Services Accounting$6,662--$6,662
Fees for Services Management$4,199--$4,199
Conferences and Meetings$3,675--$3,675
Interest$1,485--$1,485
Advertising$347--$347
Other Expenses$66--$66
Total Functional Expenses$562,377$0$0$562,377
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 35% controlled entity
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
Yes
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 9

“KIM CLAYTON”

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

“Annual meeting to review for accuracy via bookkeeping and bank records and adjust budget for the following year. This review is conducted within the first few months of the year.”

Form 990, Page 6, Part VI, Line 15A

“Teresa clove receives 122000.00 wages and 26000 in subcontractors pay. In addition, she receives retirement benefits and 100% of her health insurance is paid by the organization.”

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
CEO/executive Direct
Phone
9415875958
Signed
2020-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Clove
Formed
2004
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
0
Employees
6

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 771 0 0 subcontractor 150,654 0 0 dues & subscriptions 3,087 0 0 equipment repair 250 0 0 total 154,762 0 0”

Raw XML Appendix349 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/ExplanationTxt2KIM CLAYTON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL MEETING TO REVIEW FOR ACCURACY VIA BOOKKEEPING AND BANK RECORDS AND ADJUST BUDGET FOR THE FOLLOWING YEAR. THIS REVIEW IS CONDUCTED WITHIN THE FIRST FEW MONTHS OF THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TERESA CLOVE RECEIVES 122000.00 WAGES AND 26000 IN SUBCONTRACTORS PAY. IN ADDITION, SHE RECEIVES RETIREMENT BENEFITS AND 100% OF HER HEALTH INSURANCE IS PAID BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BACKGROUND SCREENING 771 0 0 SUBCONTRACTOR 150,654 0 0 DUES & SUBSCRIPTIONS 3,087 0 0 EQUIPMENT REPAIR 250 0 0 TOTAL 154,762 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0103772
IRS990/TotalAssetsEOYAmt0103873
IRS990/TotalAssetsGrp/BOYAmt0103772
IRS990/TotalAssetsGrp/EOYAmt0103873
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0566049
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0562377
IRS990/TotalFunctionalExpensesGrp/TotalAmt0562377
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08580
IRS990/TotalLiabilitiesEOYAmt05007
IRS990/TotalLiabilitiesGrp/BOYAmt08580
IRS990/TotalLiabilitiesGrp/EOYAmt05007
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095192
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098866
IRS990/TotalOtherCompensationAmt013976
IRS990/TotalOtherProgSrvcExpenseAmt0562377
IRS990/TotalProgramServiceExpensesAmt0562377
IRS990/TotalReportableCompFromOrgAmt0148200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0566051
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103772
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103873
IRS990/TravelGrp/ProgramServicesAmt024308
IRS990/TravelGrp/TotalAmt024308
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02236 LOCKWOOD MEADOWS DR
IRS990/USAddress/CityNm0SARASOTA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034234
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA CLOVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/EXECUTIVE DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum09415875958
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-06
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/AtSubmissionCreationDeviceId052D935116F44C452BF4EC01B3EA016853A8C8B6A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId052D935116F44C452BF4EC01B3EA016853A8C8B6A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.27.72.133
ReturnHeader/FilingSecurityInformation/IPDt02020-03-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:16:02
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/PreparationDt02020-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ENOLA H WOLFINGER EA
ReturnHeader/ReturnTs02020-03-02T12:16:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,873
Liabilities
$5,007
Net assets
$98,866
Revenue
$566,051
Expenses
$562,377
Net income
$3,674
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