Civic Intelligence

Roscoes Thai Projects Inc

EIN 26-4166169 • 501(c)3 • Venice, FL

990-N Coverage
403 Pinewood Lake DrVenice, FL 34285

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

20th percentile

-50%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,648

Down $4,693 (-50%) from 2010

Liabilities

Flat

$0

Flat from 2010

Net Assets

Down

$4,648

Down $4,693 (-50%) from 2010

Operations
Liabilities / Revenue62nd percentileNet Margin29th percentile

Revenue

Down

$40,630

Down $10,891 (-21%) from 2010

Expenses

Down

$45,323

Down $9,052 (-17%) from 2010

Net Income

Down

-$4,693

Down $1,839 (-64%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2010: $9,341Liabilities 2010: $0Net Assets 2010: $9,3412010Assets 2011: $4,648Liabilities 2011: $0Net Assets 2011: $4,6482011

Highlighted filing

2011

Assets$4,648
Liabilities$0
Net Assets$4,648
Open 2011 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $51,521Expenses 2010: $54,375Net Income 2010: -$2,8542010Revenue 2011: $40,630Expenses 2011: $45,323Net Income 2011: -$4,6932011

Highlighted filing

2011

Revenue$40,630
Expenses$45,323
Net Income-$4,693
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,648
Liabilities
$0
Net assets
$4,648
Revenue
$40,630
Expenses
$45,323
Net income
-$4,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.00$4.65$40.6$45.3$4.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.34$0.00$9.34$51.5$54.4$2.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-4166169
Raw XML Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY09341
IRS990EZ/CashSavingsAndInvestments/EOY04648
IRS990EZ/ContributionsGiftsGrantsEtc040630
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-4693
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount01
IRS990EZ/ForeignFinancialAccountCountry0TH
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts040630
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09341
IRS990EZ/NetAssetsOrFundBalancesBOY09341
IRS990EZ/NetAssetsOrFundBalances/EOY04648
IRS990EZ/NetAssetsOrFundBalancesEOY04648
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10403 PINEWOOD LAKE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111301 N TAMIAMI TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12246 MORNINGSIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine137157 HAWKS HARBOR CIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0VENICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SARASOTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SARASOTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BRADENTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode034285
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode134236
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode234236
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode334207
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROSCOE TURNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BETTY GRIGGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HOWARD ROOKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILLIAM JOTHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal045315
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT THE EDUCATION OF THAI CHILDREN
IRS990EZ/PrintingPublicationsPostage08
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IN THREE TRIPS TO THAILAND, BUILT A DAM FOR WATER SUPPLY TO SMALL VILLAGE, CONSTRUCTED NEW LIBRARY FOR RONG BONG, CONDUCTED ENGLISH CAMP IN THOON YUNG HUIFAI WITTAYA, COMPLETED LIBRARY FOR THE VILLAGE KHUN MAE BONG, AND TAUGHT ENGLISH TO LOCAL EDUCATION DEPARTMENT ENGLISH TEACHERS TO BETTER PREPARE THEM TO INSTRUCT THE THAI CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10403 PINEWOOD LAKE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VENICE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034285
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROSCOE TURNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09414971788
IRS990EZ/TotalAssets/BOY09341
IRS990EZ/TotalAssets/EOY04648
IRS990EZ/TotalExpenses045323
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue040630
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear040630
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year051521
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years021025
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0113176
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090113176
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear040630
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year051521
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years021025
IRS990ScheduleA/Total509/Total0113176
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear040630
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year051521
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years021025
IRS990ScheduleA/TotalSupportTotal/Total0113176
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: PROJECT EXPENSES & MATERIALS. AMOUNT: 44,711. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 412. DESCRIPTION: BUSINESS LICENSES. AMOUNT: 87. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 85. DESCRIPTION: COMPUTER REPAIR & EXPENSES. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 45,315.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264166169
ReturnHeader/Filer/Name/BusinessNameLine10ROSCOES THAI PROJECTS INC
ReturnHeader/Filer/NameControl0ROSC
ReturnHeader/Filer/Phone09414971788
ReturnHeader/Filer/USAddress/AddressLine10403 PINEWOOD LAKE DR
ReturnHeader/Filer/USAddress/City0VENICE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034285
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0ROSCOE TURNER
ReturnHeader/Officer/Phone09414971788
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0020662166
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MILES & THIRION CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102050 PROCTOR ROAD SUITE F
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SARASOTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034231
ReturnHeader/Preparer/Name0SANDRA THIRION
ReturnHeader/Preparer/Phone09419297725
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T08:26:11-06:00

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