Civic Intelligence

Thailand Humanitarian Academic Initiative

990 • Fiscal year 2019 • EIN 35-2473476

Jan 01, 2019 to Dec 31, 2019 • Filed on May 08, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-101%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-81%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$6,232

Down $1,584 (-20%) from 2018

Net Assets

Down

$6,232

Down $1,584 (-20%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin5th percentile

Revenue

Down

$1,566

Down $6,736 (-81%) from 2018

Expenses

Down

$3,150

Down $2,681 (-46%) from 2018

Net Income

Down

-$1,584

Down $4,055 (-164%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2019

Assets$6,232
Liabilities$0
Net Assets$6,232
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

2019

Revenue$1,566
Expenses$3,150
Net Income-$1,584
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 8, 2020
Return Version
2019v5.0
Gross Receipts
$1,566
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,847$3,847→ $0
Cash and Non-Interest-Bearing Accounts$3,371$1,787▼ $1,584
Inventories for Sale or Use$598$598→ $0
Total Assets$7,816$6,232▼ $1,584
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,816$6,232▼ $1,584
Total Net Assets Fund Balance$7,816$6,232▼ $1,584
Total Liabilities and Net Assets / Fund Balance$7,816$6,232▼ $1,584
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Rotjanee D LarsenPresident
Eric LarsenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,566
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,857--$1,857
Office Expenses$473--$473
Fees for Services Accounting$250--$250
Other Expenses$78--$78
Fees for Services Other$75--$75
Total Functional Expenses$3,150$0$0$3,150
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 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
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
2020-05-08
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Tax & Accounting Professionals LLC
Address
805 JEFFERSON AVE, POCATELLO, ID 83201
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.”

Raw XML Appendix266 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/ActivitiesConductedPrtshpInd0false
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IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THAILAND HUMANITARIAN ACADEMIC INIT
IRS990/BooksInCareOfDetail/PhoneNum02052540551
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01416 COTTAGE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0POCATELLO
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IRS990/ChangeToOrgDocumentsInd0false
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IRS990/ConferencesMeetingsGrp/TotalAmt01857
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt0495
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC LARSEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01566
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0598
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0598
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/NetAssetsOrFundBalancesBOYAmt07816
IRS990/NetAssetsOrFundBalancesEOYAmt06232
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07816
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06232
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0473
IRS990/OfficeExpensesGrp/TotalAmt0473
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0417
IRS990/OtherExpensesGrp/ProgramServicesAmt178
IRS990/OtherExpensesGrp/TotalAmt0417
IRS990/OtherExpensesGrp/TotalAmt178
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03847
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03847
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROTJANEE D LARSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DIRECT PUBLIC SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01566
IRS990/ProgSrvcAccomActyOtherGrp/Desc0A PUBLIC ORGANIZATION PROVIDING ALL ASPECTS OF EDUCATIONAL AND LITERARY ASSISTANCE TO UNDERPRIVILEDGED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02655
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt05831
IRS990/PYProgramServiceRevenueAmt08302
IRS990/PYRevenuesLessExpensesAmt02471
IRS990/PYTotalExpensesAmt05831
IRS990/PYTotalRevenueAmt08302
IRS990/ReconcilationRevenueExpnssAmt0-1584
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01566
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049974
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01713
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01713
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96690
IRS990ScheduleA/PublicSupportPY509Pct00.96680
IRS990ScheduleA/PublicSupportTotal509Amt049974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010345
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04877
IRS990ScheduleA/Total509Grp/TotalAmt049974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04877
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051687
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
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01566
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07816
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0POCATELLO
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083201
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROTJANEE D LARSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02082202503
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-08
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/AtSubmissionFilingDeviceId0267C79AA3318AB2F53501150CD10B5CED915B497
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.92.111.194
ReturnHeader/FilingSecurityInformation/IPDt02020-05-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:45:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831831715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX & ACCOUNTING PROFESSIONALS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 JEFFERSON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POCATELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083201
ReturnHeader/PreparerPersonGrp/PhoneNum02082325603
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA SMITH EA
ReturnHeader/ReturnTs02020-05-18T10:45:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,232
Liabilities
$0
Net assets
$6,232
Revenue
$1,566
Expenses
$3,150
Net income
-$1,584
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.5$0.00$27.5$27.6$2.51$25.1