Civic Intelligence

Thaise Educational and Exposure Tours Inc.

990 • Fiscal year 2020 • EIN 03-0443185

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 18, 2021

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

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.34x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$156,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

90th percentile

102%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

2.2%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$209,383

Up $105,510 (+102%) from 2019

Net Assets

Down

$9,998

Down $88,868 (-90%) from 2019

Liabilities

Up

$199,385

Up $194,378 (+3882%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin19th percentile

Revenue

Up

$578,301

Up $12,250 (+2.2%) from 2019

Expenses

Up

$667,169

Up $104,792 (+19%) from 2019

Net Income

Down

-$88,868

Down $92,542 (-2519%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$209,383
Liabilities$199,385
Net Assets$9,998
Open 2020 Filing

Operations Trend

Revenue Growth55th 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

2020

Revenue$578,301
Expenses$667,169
Net Income-$88,868
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 18, 2021
Return Version
2020v4.0
Gross Receipts
$578,301
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
Cash and Non-Interest-Bearing Accounts$11,759$109,643▲ $97,884
Accounts Receivable$81,219$86,646▲ $5,427
Rtn Earn Endowment Incm Other Fnds$98,866$9,998▼ $88,868
Prepaid Expenses and Deferred Charges-$7,836-
Savings and Temporary Cash Investments$5,837$5,000▼ $837
Land, Buildings, and Equipment, Net$462$258▼ $204
Total Assets$103,873$209,383▲ $105,510
Other Assets Total$4,596--
Liabilities
Other Liabilities-$199,385-
Accounts Payable and Accrued Expenses$5,007--
Total Liabilities$5,007$199,385▲ $194,378
Net Assets / Fund Balance
Total Net Assets Fund Balance$98,866$9,998▼ $88,868
Total Liabilities and Net Assets / Fund Balance$103,873$209,383▲ $105,510

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$258$97,862$98,120
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa CloveCEO/executivFT$156,000$156,000
Teresa CloveCEO/executive Direct-$156,000$156,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$578,300
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-88,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$356,556
Salaries, Compensation, and Employee Benefits$310,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,675--$262,675
Fees for Services Other$183,958--$183,958
Occupancy$80,423--$80,423
Depreciation Depletion$43,095--$43,095
Other Employee Benefits$26,987--$26,987
Payroll Taxes$20,951--$20,951
Office Expenses$17,228--$17,228
Travel$12,679--$12,679
Insurance$9,615--$9,615
Fees for Services Accounting$7,429--$7,429
Fees for Services Management$882--$882
Conferences and Meetings$806--$806
Other Expenses$240--$240
Advertising$167--$167
Interest$34--$34
Total Functional Expenses$667,169$0$0$667,169
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable Sba Loan$149,900
Note Payable Ppp$48,993
Note Payable Capital One$492
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
2021-03-18
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
4

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 305 0 0 subcontractor 179,326 0 0 dues & subscriptions 4,327 0 0 total 183,958 0 0”

Raw XML Appendix346 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 305 0 0 SUBCONTRACTOR 179,326 0 0 DUES & SUBSCRIPTIONS 4,327 0 0 TOTAL 183,958 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0103873
IRS990/TotalAssetsEOYAmt0209383
IRS990/TotalAssetsGrp/BOYAmt0103873
IRS990/TotalAssetsGrp/EOYAmt0209383
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0578300
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0667169
IRS990/TotalFunctionalExpensesGrp/TotalAmt0667169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05007
IRS990/TotalLiabilitiesEOYAmt0199385
IRS990/TotalLiabilitiesGrp/BOYAmt05007
IRS990/TotalLiabilitiesGrp/EOYAmt0199385
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09998
IRS990/TotalOtherProgSrvcExpenseAmt0667169
IRS990/TotalProgramServiceExpensesAmt0667169
IRS990/TotalReportableCompFromOrgAmt0156000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0578301
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103873
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0209383
IRS990/TravelGrp/ProgramServicesAmt012679
IRS990/TravelGrp/TotalAmt012679
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA CLOVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/EXECUTIVE DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum09415875958
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-18
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/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/PreparationDt02021-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ENOLA H WOLFINGER EA
ReturnHeader/ReturnTs02021-03-23T08:21:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLOVE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,383
Liabilities
$199,385
Net assets
$9,998
Revenue
$578,301
Expenses
$667,169
Net income
-$88,868
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
2020Detailed filing. Detailed filing data is available for this year.$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