Civic Intelligence

Toys for Thailand Inc

EIN 45-4552724 • 501(c)3 • San Marcos, CA

990-N Coverage

Profile

To support health, education and wellfare of hill tribe children in Thailand.

420 N Twin Oaks Valley Rd 2500San Marcos, CA 92069

toysforthailand.org

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 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

6th percentile

-273%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-27%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1

Down $20,648 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $20,649 (-100%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Down

$7,560

Down $2,816 (-27%) from 2020

Expenses

Up

$28,209

Up $20,030 (+245%) from 2020

Net Income

Down

-$20,649

Down $22,846 (-1040%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0Assets 2012: $8,375Net Assets 2012: $8,3752012Assets 2013: $18,921Liabilities 2013: $02013Assets 2014: $31,203Liabilities 2014: $0Net Assets 2014: $31,2032014Assets 2015: $30,317Liabilities 2015: $0Net Assets 2015: $30,3172015Assets 2016: $25,201Liabilities 2016: $0Net Assets 2016: $25,2012016Assets 2017: $44,929Liabilities 2017: $0Net Assets 2017: $44,9292017Assets 2018: $21,620Liabilities 2018: $0Net Assets 2018: $21,6202018Assets 2019: $18,452Liabilities 2019: $0Net Assets 2019: $18,4522019Assets 2020: $20,649Liabilities 2020: $0Net Assets 2020: $20,6492020Assets 2021: $1Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$1
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2012: $25,642Expenses 2012: $17,267Net Income 2012: $8,3752012Revenue 2013: $36,751Expenses 2013: $26,205Net Income 2013: $10,5462013Revenue 2014: $42,553Expenses 2014: $30,271Net Income 2014: $12,2822014Revenue 2015: $35,562Expenses 2015: $36,448Net Income 2015: -$8862015Revenue 2016: $49,183Expenses 2016: $54,299Net Income 2016: -$5,1162016Revenue 2017: $56,432Expenses 2017: $36,704Net Income 2017: $19,7282017Revenue 2018: $18,416Expenses 2018: $41,725Net Income 2018: -$23,3092018Revenue 2019: $26,678Expenses 2019: $29,846Net Income 2019: -$3,1682019Revenue 2020: $10,376Expenses 2020: $8,179Net Income 2020: $2,1972020Revenue 2021: $7,560Expenses 2021: $28,209Net Income 2021: -$20,6492021

Highlighted filing

2021

Revenue$7,560
Expenses$28,209
Net Income-$20,649
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$7,560
Expenses
$28,209
Net income
-$20,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$7.56$28.2$20.6
2020Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$10.4$8.18$2.20
2019Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$26.7$29.8$3.17
2018Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$18.4$41.7$23.3
2017Detailed filing. Detailed filing data is available for this year.$44.9$0.00$44.9$56.4$36.7$19.7
2016Detailed filing. Detailed filing data is available for this year.$25.2$0.00$25.2$49.2$54.3$5.12
2015Detailed filing. Detailed filing data is available for this year.$30.3$0.00$30.3$35.6$36.4$0.89
2014Detailed filing. Detailed filing data is available for this year.$31.2$0.00$31.2$42.6$30.3$12.3
2013Summary only. Only limited summary data is available for this year.$18.9$0.00$36.8$26.2$10.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$8.38$25.6$17.3$8.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 23, 2022
Return Version
2021v4.0
Gross Receipts
$7,560
Mission and Program Overview

Mission

To support health, education and wellfare of hill tribe children in Thailand.

To Support health, education and welfare of Hill Tribe children in Thailand.

Program Services

DescriptionGrantsExpenses
Delivered instructional, vocational and agricultural resources to residential hill tribe schools in Thailand.$28,210-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria S MillerTreasurer-$0--
Maureen KelleySecretary-$0--
Sean CuadraExecutive Director-$0--
Paul MarshallTrustee-$0--
Ellen PterudisTrustee-$0--
Kristy LaimonTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Toys 4 Thailand Inc
EIN
45-4552724
Phone
7605293739
Address
420 N TWIN OAKS VALLEY RD 2500, SAN MARCOS, CA 92069

Signing Officer

Name
Maureen Kelley
Title
Secretary
Signed
2022-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Dark Horse CPAs
Address
2033 San Elijo Ave 148, Cardiff, CA 92007
Preparer
Suzanne Drennen CPA
Phone
6197361404
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $827”

Other Expenses.1005

“Travel $990”

Other Expenses.1

“Thailand project expenses $25470”

Other Expenses.2

“Web Hosting/Domain $421”

Other Expenses.3

“Bank Fees $116”

Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Maureen Kelley
IRS990EZ/BooksInCareOfDetail/PhoneNum07605293739
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0420 N TWIN OAKS VALLEY RD 2500
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN MARCOS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092069
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020649
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07560
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20649
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0385
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020649
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt07560
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020649
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020649
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Maria S Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Maureen Kelley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sean Cuadra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Paul Marshall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ellen Pterudis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kristy Laimon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027824
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Support health, education and welfare of Hill Tribe children in Thailand.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Delivered instructional, vocational and agricultural resources to residential hill tribe schools in Thailand.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028210
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt028209
IRS990EZ/TotalProgramServiceExpensesAmt028210
IRS990EZ/TotalRevenueAmt07560
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://toysforthailand.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0114486
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0114486
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056432
IRS990ScheduleA/Total509Grp/TotalAmt0114486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056432
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0114486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Thailand project expenses $25470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Web Hosting/Domain $421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees $116
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maureen Kelley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Toys 4 Thailand Inc
ReturnHeader/Filer/BusinessNameControlTxt0TOYS
ReturnHeader/Filer/EIN0454552724
ReturnHeader/Filer/PhoneNum07605293739
ReturnHeader/Filer/USAddress/AddressLine1Txt0420 N TWIN OAKS VALLEY RD 2500
ReturnHeader/Filer/USAddress/CityNm0SAN MARCOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092069
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823330297
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dark Horse CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02033 San Elijo Ave 148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cardiff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092007
ReturnHeader/PreparerPersonGrp/PhoneNum06197361404
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Suzanne Drennen CPA
ReturnHeader/ReturnTs02022-02-23T13:25:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Maureen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kelley
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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