Civic Intelligence

Thiossane Institute

990EZ • Fiscal year 2016 • EIN 13-4273266

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 20, 2017

Organization Profilethiossaneinst.org
685 Kimball PlColumbus, OH 43205-2810

(614) 252-7077

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-9.7%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$2,890

Flat from 2016

Net Assets

$2,890

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Flat

$58,359

Flat from 2016

Expenses

Flat

$58,967

Flat from 2016

Net Income

Flat

-$608

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$100K$50K$0Assets 2011: $11,226Liabilities 2011: $02011Assets 2012: $12,553Liabilities 2012: $02012Assets 2013: $66,061Liabilities 2013: $55,9772013Assets 2014: $11,605Liabilities 2014: $02014Assets 2015: $3,498Liabilities 2015: $0Net Assets 2015: $3,4982015Assets 2016: $2,890Liabilities 2016: $0Net Assets 2016: $2,8902016Assets 2016: $2,890Liabilities 2016: $02016Assets 2017: $3,146Liabilities 2017: $0Net Assets 2017: $3,1462017Assets 2018: $3,353Liabilities 2018: $0Net Assets 2018: $3,3532018Assets 2019: $10,521Liabilities 2019: $0Net Assets 2019: $10,5212019Assets 2020: $3,687Liabilities 2020: $02020Assets 2021: $20,777Liabilities 2021: $0Net Assets 2021: $20,7772021Assets 2023: $84,035Liabilities 2023: $6,2272023

Highlighted filing

2016

Assets$2,890
Liabilities$0
Net Assets$2,890
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $54,475Expenses 2011: $52,665Net Income 2011: $1,8102011Revenue 2012: $56,698Expenses 2012: $55,371Net Income 2012: $1,3272012Revenue 2013: $66,061Expenses 2013: $55,977Net Income 2013: $10,0842013Revenue 2014: $75,485Expenses 2014: $73,964Net Income 2014: $1,5212014Revenue 2015: $64,593Expenses 2015: $62,060Net Income 2015: $2,5332015Revenue 2016: $58,359Expenses 2016: $58,967Net Income 2016: -$6082016Revenue 2016: $58,359Expenses 2016: $58,967Net Income 2016: -$6082016Revenue 2017: $71,078Expenses 2017: $70,822Net Income 2017: $2562017Revenue 2018: $67,099Expenses 2018: $66,892Net Income 2018: $2072018Revenue 2019: $69,605Expenses 2019: $65,906Net Income 2019: $3,6992019Revenue 2020: $30,336Expenses 2020: $37,168Net Income 2020: -$6,8322020Revenue 2021: $63,160Expenses 2021: $46,071Net Income 2021: $17,0892021Revenue 2023: $147,922Expenses 2023: $97,040Net Income 2023: $50,8822023

Highlighted filing

2016

Revenue$58,359
Expenses$58,967
Net Income-$608
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 20, 2017
Return Version
2016v3.0
Gross Receipts
$58,359
Mission and Program Overview

Mission

Cultural Awareness of African Diaspora

See Schedule O

Program Services

DescriptionGrantsExpenses
Performances-$42,571
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzan Bradford KountaPresidentPT$0--
Angela DawsonBoard Member-$0--
Julie Yvette BriceCommunity Liaison-$0--
Gwendolyn GardnerCommunity Liaison-$0--
Evelyn ClevelandBoard Chair-$0--
Filing and Contact Details

Filer

Filer Name
Thiossane Institute
EIN
13-4273266
Address
685 Kimball Pl, Columbus, OH 43205-2810

Signing Officer

Name
Suzan Bradford Kounta
Title
President
Phone
6142527077
Signed
2017-11-20
Discuss with paid preparer
Yes

Preparer

Firm
Parms and Company LLC
Address
585 S Front St Ste 220, Columbus, OH 43215
Preparer
Theodore W Johnson CPA
Phone
6142243078
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMiscellaneous 54”

Description of other expenses Part I line 16

“Description AmountAdministration 1,980Advertisement 1,043Airfare 369Auto 621Catering 3,209Cellular 1,806Company Insurance 1,090Company Membership 150Costumes Purchase 705Costumes Cleaning and Repairs 525Donations 200Drum Purchase and Repairs 840Instructional Fee 4,590Miscellaneous 1,696Office Supplies 762Paraphernalia 1,200Photography and Video 1,950Program Supplies 150Professional Fees 2,600Props 150Scholarships 1,000Depreciation 270”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAutomobile 1,080 810”

Raw XML Appendix165 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbus
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
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IRS990EZ/ExcessOrDeficitForYearAmt0-608
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02890
IRS990EZ/OccupancyRentUtltsAndMaintAmt025543
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Suzan Bradford Kounta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Angela Dawson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Julie Yvette Brice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gwendolyn Gardner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Evelyn Cleveland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Community Liaison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Community Liaison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01080
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0810
IRS990EZ/OtherExpensesTotalAmt026906
IRS990EZ/OtherRevenueTotalAmt054
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt0948
IRS990EZ/ProgramServiceRevenueAmt042378
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Performances
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042571
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058967
IRS990EZ/TotalProgramServiceExpensesAmt042571
IRS990EZ/TotalRevenueAmt058359
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0thiossaneinst.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0310153
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt045
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/OtherIncome509Grp/TotalAmt080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0310153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056697
IRS990ScheduleA/Total509Grp/TotalAmt0310153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056697
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0310233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMiscellaneous 54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdministration 1,980Advertisement 1,043Airfare 369Auto 621Catering 3,209Cellular 1,806Company Insurance 1,090Company Membership 150Costumes Purchase 705Costumes Cleaning and Repairs 525Donations 200Drum Purchase and Repairs 840Instructional Fee 4,590Miscellaneous 1,696Office Supplies 762Paraphernalia 1,200Photography and Video 1,950Program Supplies 150Professional Fees 2,600Props 150Scholarships 1,000Depreciation 270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAutomobile 1,080 810
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Suzan Bradford Kounta
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06142527077
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thiossane Institute
ReturnHeader/Filer/BusinessNameControlTxt0THIO
ReturnHeader/Filer/EIN0134273266
ReturnHeader/Filer/USAddress/AddressLine1Txt0685 Kimball Pl
ReturnHeader/Filer/USAddress/CityNm0Columbus
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.11.45.42
ReturnHeader/FilingSecurityInformation/IPDt02017-11-20
ReturnHeader/FilingSecurityInformation/IPTm013:54:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010548473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Parms and Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0585 S Front St Ste 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043215
ReturnHeader/PreparerPersonGrp/PhoneNum06142243078
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Theodore W Johnson CPA
ReturnHeader/ReturnTs02017-11-20T13:52:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,890
Liabilities
$0
Net assets
$2,890
Revenue
$58,359
Expenses
$58,967
Net income
-$608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.84$0.06$1.48$0.97$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.63$0.46$0.17
2020Summary only. Only limited summary data is available for this year.$0.04$0.00$0.30$0.37$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.70$0.66$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.67$0.67$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.71$0.71$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.58$0.59$0.01
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.58$0.59$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.65$0.62$0.03
2014Summary only. Only limited summary data is available for this year.$0.12$0.00$0.75$0.74$0.02
2013Summary only. Only limited summary data is available for this year.$0.66$0.56$0.66$0.56$0.10
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.57$0.55$0.01
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.54$0.53$0.02