Civic Intelligence

Thaise Educational and Exposure Tours Inc.

990 • Fiscal year 2021 • EIN 03-0443185

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 22, 2022

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

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

65th percentile

23%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

12th percentile

-8.4%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

35%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$191,822

Down $17,561 (-8.4%) from 2020

Net Assets

Up

$187,822

Up $177,824 (+1779%) from 2020

Liabilities

Down

$4,000

Down $195,385 (-98%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin65th percentile

Revenue

Up

$781,295

Up $202,994 (+35%) from 2020

Expenses

Down

$603,471

Down $63,698 (-9.5%) from 2020

Net Income

Up

$177,824

Up $266,692 (+300%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2021

Assets$191,822
Liabilities$4,000
Net Assets$187,822
Open 2021 Filing

Operations Trend

Revenue Growth67th 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

2021

Revenue$781,295
Expenses$603,471
Net Income$177,824
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 22, 2022
Return Version
2021v4.0
Gross Receipts
$781,295
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$9,998$187,822▲ $177,824
Accounts Receivable$86,646$151,737▲ $65,091
Cash and Non-Interest-Bearing Accounts$109,643$34,221▼ $75,422
Prepaid Expenses and Deferred Charges$7,836$4,596▼ $3,240
Savings and Temporary Cash Investments$5,000$1,170▼ $3,830
Land, Buildings, and Equipment, Net$258$98▼ $160
Total Assets$209,383$191,822▼ $17,561
Liabilities
Other Liabilities$199,385$4,000▼ $195,385
Total Liabilities$199,385$4,000▼ $195,385
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,998$187,822▲ $177,824
Total Liabilities and Net Assets / Fund Balance$209,383$191,822▼ $17,561

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$98$100,762$100,860
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Quintin ClarkPresident
Teresa CloveCEO/executiv
Sennika ToddSecretary/tr
Alvin ToddVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$535,152
Program Service Revenue
$0
Investment Income
$246,143
Other Revenue
$0
Change in Net Assets
$177,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$323,348
Other Expenses$280,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,895--$274,895
Fees for Services Other$168,393--$168,393
Occupancy$70,488--$70,488
Other Employee Benefits$28,114--$28,114
Payroll Taxes$20,339--$20,339
Travel$11,913--$11,913
Insurance$9,768--$9,768
Office Expenses$9,674--$9,674
Fees for Services Accounting$6,611--$6,611
Depreciation Depletion$2,900--$2,900
Advertising$216--$216
Fees for Services Management$160--$160
Total Functional Expenses$603,471$0$0$603,471
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
Payroll Tax Payable$3,000
Sep Payable$1,000
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 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 162000.00 wages. 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
2022-02-22
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
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 310 0 0 subcontractor 160,104 0 0 dues & subscriptions 7,979 0 0 total 168,393 0 0”

Raw XML Appendix314 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/ExplanationTxt2ANNUAL 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/ExplanationTxt3TERESA CLOVE RECEIVES 162000.00 WAGES. IN ADDITION, SHE RECEIVES RETIREMENT BENEFITS AND 100% OF HER HEALTH INSURANCE IS PAID BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BACKGROUND SCREENING 310 0 0 SUBCONTRACTOR 160,104 0 0 DUES & SUBSCRIPTIONS 7,979 0 0 TOTAL 168,393 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191822
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,822
Liabilities
$4,000
Net assets
$187,822
Revenue
$781,295
Expenses
$603,471
Net income
$177,824
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