Civic Intelligence

Success Training Foundation

EIN 46-4257297 • 501(c)3 • Houston, TX

Profile

To elevate the use of ethical clinical hypnosis and promote its public benefits.

17040 El Camino Real No 200Houston, TX 77058

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

$183,064

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$183,064

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue35th percentileNet Margin96th percentile

Revenue

$226,420

No earlier filing loaded for comparison.

Expenses

$52,354

No earlier filing loaded for comparison.

Net Income

$174,066

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2015: $183,064Liabilities 2015: $0Net Assets 2015: $183,0642015

Highlighted filing

2015

Assets$183,064
Liabilities$0
Net Assets$183,064
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2015: $226,420Expenses 2015: $52,354Net Income 2015: $174,0662015

Highlighted filing

2015

Revenue$226,420
Expenses$52,354
Net Income$174,066
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,064
Liabilities
$0
Net assets
$183,064
Revenue
$226,420
Expenses
$52,354
Net income
$174,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$2.26$0.52$1.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$970,038
Mission and Program Overview

Mission

To elevate the use of ethical clinical hypnosis and promote its public benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$183,064▲ $183,064
Investments Other Securities-$175,995-
Cash and Non-Interest-Bearing Accounts-$7,069-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$183,064▲ $183,064
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$183,064▲ $183,064
Total Liabilities and Net Assets / Fund Balance$0$183,064▲ $183,064

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$92,014--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Heather MerrillDirector
Jeff MartinDirector
Julie M NiseDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$230,000
Program Service Revenue
$0
Investment Income
$-3,630
Other Revenue
$50
All Other Contributions
$230,000
Change in Net Assets
$174,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,354
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
Fees for Services Other-$52,171-$52,171
Office Expenses-$183-$183
Total Functional Expenses$0$52,354$0$52,354
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
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, Part VI, Section B, Line 11

“The success training foundation review the return and discusses any issues or questions related to the return with its accountants.”

Form 990, Part VI, Section C, Line 19

“Documents are available on request.”

Filing and Contact Details

Filer

Filer Name
Success Training Foundation
EIN
46-4257297
Phone
2816205655
Address
17040 EL CAMINO REAL NO 200, HOUSTON, TX 77058

Signing Officer

Name
Julie Nise
Title
Director
Phone
2816205655
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Nise
Formed
2014
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Wrinkle Gardner & Company Pc
Address
PO BOX 1707, FRIENDSWOOD, TX 77549
Preparer
Dennis Gardner CPA
Phone
2813381120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 0. Management and general expenses 50,000. Fundraising expenses 0. Total expenses 50,000. Advisor fees: program service expenses 0. Management and general expenses 2,171. Fundraising expenses 0. Total expenses 2,171.”

Raw XML Appendix289 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.

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