Civic Intelligence

Thailand Humanitarian Academic Initiative

990 • Fiscal year 2016 • EIN 35-2473476

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 15, 2017

Organization Profilewww.thainitiative.org
1416 Cottage AvePocatello, ID 83201

(208) 220-2503

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

98th percentile

91%

Higher net margin than 98% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$27,468

No earlier filing loaded for comparison.

Net Assets

$27,468

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

$27,597

No earlier filing loaded for comparison.

Expenses

$2,506

No earlier filing loaded for comparison.

Net Income

$25,091

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2016: $27,468Liabilities 2016: $0Net Assets 2016: $27,4682016Assets 2017: $5,345Liabilities 2017: $0Net Assets 2017: $5,3452017Assets 2018: $7,816Liabilities 2018: $0Net Assets 2018: $7,8162018Assets 2019: $6,232Liabilities 2019: $0Net Assets 2019: $6,2322019Assets 2020: $6,384Liabilities 2020: $0Net Assets 2020: $6,3842020Assets 2021: $77Liabilities 2021: $0Net Assets 2021: $772021Assets 2022: $2,342Liabilities 2022: $0Net Assets 2022: $2,3422022Assets 2024: $462Liabilities 2024: $0Net Assets 2024: $4622024

Highlighted filing

2016

Assets$27,468
Liabilities$0
Net Assets$27,468
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KRevenue 2016: $27,597Expenses 2016: $2,506Net Income 2016: $25,0912016Revenue 2017: $11,301Expenses 2017: $33,424Net Income 2017: -$22,1232017Revenue 2018: $8,302Expenses 2018: $5,831Net Income 2018: $2,4712018Revenue 2019: $1,566Expenses 2019: $3,150Net Income 2019: -$1,5842019Revenue 2020: $18,400Expenses 2020: $18,248Net Income 2020: $1522020Revenue 2021: $1,295Expenses 2021: $1,135Net Income 2021: $1602021Revenue 2022: $16,895Expenses 2022: $14,230Net Income 2022: $2,6652022Revenue 2024: $0Expenses 2024: $368Net Income 2024: -$3682024

Highlighted filing

2016

Revenue$27,597
Expenses$2,506
Net Income$25,091
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 15, 2017
Return Version
2016v3.0
Gross Receipts
$27,597
Mission and Program Overview

Mission

Organization teaches and takes tours to thailand. Offering scholarships to students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$20,551-
Cash and Non-Interest-Bearing Accounts$1,761$5,420▲ $3,659
Other Notes and Loans Receivable, Net-$899-
Inventories for Sale or Use$616$598▼ $18
Total Assets$2,377$27,468▲ $25,091
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,377$27,468▲ $25,091
Total Net Assets Fund Balance$2,377$27,468▲ $25,091
Total Liabilities and Net Assets / Fund Balance$2,377$27,468▲ $25,091
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Rotjanee D LarsenPresident
Eric LarsenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$24,883
Investment Income
$1
Other Revenue
$2,713
Change in Net Assets
$25,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,506
Total Fundraising Expense$710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$483--$483
Fees for Services Other$411--$411
Office Expenses$282--$282
Fees for Services Accounting$200--$200
Occupancy$159--$159
Other Expenses$115-$133$115
Total Functional Expenses$1,796$0$710$2,506
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Thailand Humanitarian Academic Init
EIN
35-2473476
Phone
2082202503
Address
1416 COTTAGE AVE, POCATELLO, ID 83201

Signing Officer

Name
Rotjanee D Larsen
Title
President
Phone
2082202503
Signed
2017-03-15

Organization Details

Principal Officer
Rotjanee D Larsen
Formed
2013
Legal Domicile
Id
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Dance & Co Pllc
Address
200 S MAIN ST STE I, POCATELLO, ID 83204-3261
Preparer
Linda Smith Ea
Phone
2082325603
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“A public organization providing all aspects of educational and literary assistance to underpriviledged.”

Form 990, Part IX, Line 11G

“411 0 0”

Raw XML Appendix279 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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IRS990/BooksInCareOfDetail/PhoneNum02052540551
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IRS990/BooksInCareOfDetail/USAddress/CityNm0POCATELLO
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IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC LARSEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt027597
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0616
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0598
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZATION TEACHES AND TAKES TOURS TO THAILAND. OFFERING SCHOLARSHIPS TO STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02377
IRS990/NetAssetsOrFundBalancesEOYAmt027468
IRS990/NetUnrelatedBusTxblIncmAmt01713
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0159
IRS990/OccupancyGrp/TotalAmt0159
IRS990/OfficeExpensesGrp/ProgramServicesAmt0282
IRS990/OfficeExpensesGrp/TotalAmt0282
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FUND RAISING EXPENSE
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0577
IRS990/OtherExpensesGrp/FundraisingAmt1133
IRS990/OtherExpensesGrp/ProgramServicesAmt0146
IRS990/OtherExpensesGrp/ProgramServicesAmt1115
IRS990/OtherExpensesGrp/TotalAmt0577
IRS990/OtherExpensesGrp/TotalAmt1146
IRS990/OtherExpensesGrp/TotalAmt2133
IRS990/OtherExpensesGrp/TotalAmt3115
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FUND RAISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02713
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02713
IRS990/OtherRevenueTotalAmt02713
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0899
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROTJANEE D LARSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DIRECT PUBLIC SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024883
IRS990/ProgSrvcAccomActyOtherGrp/Desc0A PUBLIC ORGANIZATION PROVIDING ALL ASPECTS OF EDUCATIONAL AND LITERARY ASSISTANCE TO UNDERPRIVILEDGED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01796
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01132
IRS990/PYProgramServiceRevenueAmt04877
IRS990/PYRevenuesLessExpensesAmt03745
IRS990/PYTotalExpensesAmt01132
IRS990/PYTotalRevenueAmt04877
IRS990/ReconcilationRevenueExpnssAmt025091
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04877
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033053
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01713
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01713
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97170
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt058881
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024884
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024883
IRS990ScheduleA/Total509Grp/TotalAmt058881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026597
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024883
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060594
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PUBLIC ORGANIZATION PROVIDING ALL ASPECTS OF EDUCATIONAL AND LITERARY ASSISTANCE TO UNDERPRIVILEDGED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SchoolOperatingInd0false
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IRS990/TotalAssetsGrp/BOYAmt02377
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/USAddress/CityNm0POCATELLO
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083201
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROTJANEE D LARSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02082202503
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THAILAND HUMANITARIAN ACADEMIC INIT
ReturnHeader/Filer/BusinessNameControlTxt0THAI
ReturnHeader/Filer/EIN0352473476
ReturnHeader/Filer/PhoneNum02082202503
ReturnHeader/Filer/USAddress/AddressLine1Txt01416 COTTAGE AVE
ReturnHeader/Filer/USAddress/CityNm0POCATELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083201
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FEE87492D586D80330279014064DC0B361397AE4
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463194545
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANCE & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 S MAIN ST STE I
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POCATELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0832043261
ReturnHeader/PreparerPersonGrp/PhoneNum02082325603
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA SMITH EA
ReturnHeader/ReturnTs02017-03-17T16:01:04-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,468
Liabilities
$0
Net assets
$27,468
Revenue
$27,597
Expenses
$2,506
Net income
$25,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.00$0.37$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.00$2.34$16.9$14.2$2.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$1.30$1.14$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.00$6.38$18.4$18.2$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.00$6.23$1.57$3.15$1.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.82$0.00$7.82$8.30$5.83$2.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.00$5.35$11.3$33.4$22.1
2016Detailed filing. Detailed filing data is available for this year.$27.5$0.00$27.5$27.6$2.51$25.1