Civic Intelligence

Thayer Institute for Performance Virtuosity Inc.

990 • Fiscal year 2016 • EIN 46-4563055

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileWWW.THETHAYERINSTITUTE.ORG
220 Maple Hill DriveFlat Rock, NC 28731

(828) 329-0175

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • NTEE B99 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • NTEE B99 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2016 filings • NTEE B99 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$74,107

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2016 filings • NTEE B99 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-31%

Faster asset growth than 12% of similar nonprofits.

2016 filings • NTEE B99 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

35%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • NTEE B99 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$35,679

Down $15,941 (-31%) from 2015

Net Assets

Down

$34,509

Down $7,249 (-17%) from 2015

Liabilities

Down

$1,170

Down $8,692 (-88%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

Up

$304,598

Up $79,426 (+35%) from 2015

Expenses

Up

$311,565

Up $100,999 (+48%) from 2015

Net Income

Down

-$6,967

Down $21,573 (-148%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$150K$100K$50K$0-$50KAssets 2014: $39,040Liabilities 2014: $11,713Net Assets 2014: $27,3272014Assets 2015: $51,620Liabilities 2015: $9,862Net Assets 2015: $41,7582015Assets 2016: $35,679Liabilities 2016: $1,170Net Assets 2016: $34,5092016Assets 2017: $50,063Liabilities 2017: $0Net Assets 2017: $50,0632017Assets 2018: $23,386Liabilities 2018: $0Net Assets 2018: $23,3862018Assets 2019: $59,849Net Assets 2019: $59,8492019Assets 2020: $109,976Net Assets 2020: $109,9762020Assets 2021: $54,085Liabilities 2021: $02021Assets 2022: $81,790Liabilities 2022: $67,767Net Assets 2022: $14,0232022Assets 2023: $70,047Liabilities 2023: $67,767Net Assets 2023: $2,2802023Assets 2024: $31,019Liabilities 2024: $76,308Net Assets 2024: -$45,2892024

Highlighted filing

2016

Assets$35,679
Liabilities$1,170
Net Assets$34,509
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $171,540Expenses 2014: $143,942Net Income 2014: $27,5982014Revenue 2015: $225,172Expenses 2015: $210,566Net Income 2015: $14,6062015Revenue 2016: $304,598Expenses 2016: $311,565Net Income 2016: -$6,9672016Revenue 2017: $134,945Expenses 2017: $119,069Net Income 2017: $15,8762017Revenue 2018: $100,619Expenses 2018: $127,296Net Income 2018: -$26,6772018Revenue 2019: $86,715Expenses 2019: $50,252Net Income 2019: $36,4632019Revenue 2020: $74,624Expenses 2020: $24,497Net Income 2020: $50,1272020Revenue 2021: $23,678Expenses 2021: $79,569Net Income 2021: -$55,8912021Revenue 2022: $1,808Expenses 2022: $41,870Net Income 2022: -$40,0622022Revenue 2023: $3,385Expenses 2023: $15,128Net Income 2023: -$11,7432023Revenue 2024: $2,329Expenses 2024: $49,898Net Income 2024: -$47,5692024

Highlighted filing

2016

Revenue$304,598
Expenses$311,565
Net Income-$6,967
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$304,598
Mission and Program Overview

Mission

The thayer institute for performance virtuosity is dedicated to raising the quality of life in america one organization, one institution, and one person at a time. This is grounded in 4 concepts as follows: competence, responsibility, purpose, growth through learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,631$33,762▼ $14,869
Loans From Officers Directors$8,583--
Inventories for Sale or Use$2,989--
Other Notes and Loans Receivable, Net-$1,917-
Total Assets$51,620$35,679▼ $15,941
Liabilities
Other Liabilities$1,279$1,170▼ $109
Total Liabilities$9,862$1,170▼ $8,692
Net Assets / Fund Balance
Unrestricted Net Assets$41,758$34,509▼ $7,249
Total Net Assets Fund Balance$41,758$34,509▼ $7,249
Total Liabilities and Net Assets / Fund Balance$51,620$35,679▼ $15,941
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Lee ThayerCEOPT$74,107$74,107
Christopher ComeauxXoPT$63,742$63,742

Board Members and Trustees

NameTitle
John McbethChairman
Dr Ozzie GontangMember at La
Joelle MolesMember at La
Brattan GelderSecretary
Carole FisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$303,598
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$-6,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,180
Salaries, Compensation, and Employee Benefits$149,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,957$6,892-$137,849
Fees for Services Other$79,397$3,007-$82,404
All Other Expenses$14,473$603-$15,076
Information Technology$12,552--$12,552
Payroll Taxes$10,959$577-$11,536
Other Expenses$4,815--$4,815
Office Expenses$1,827$271-$2,098
Fees for Services Accounting-$1,485-$1,485
Advertising$295--$295
Royalties$243--$243
Occupancy$189--$189
Total Functional Expenses$298,730$12,835$0$311,565
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$8,583--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
American Express$1,170
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
Yes
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

“Form 990 is reviewed by the management and provided to the board at large before filing.”

Form 990, Page 6, Part VI, Line 15A

“Executive director and the board review and approve compensation on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Thayer Institute for
EIN
46-4563055
Phone
8283290175
Address
220 MAPLE HILL DRIVE, FLAT ROCK, NC 28731

Signing Officer

Name
Christopher Comeaux
Title
Xo
Phone
8283290175
Signed
2017-05-09

Organization Details

Principal Officer
Dr Lee Thayer
Formed
2013
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
6

Preparer

Firm
Bgw CPA Pllc
Address
1616 CAMDEN RD STE 510, CHARLOTTE, NC 28203-4756
Preparer
Patricia J Baker
Phone
7045520553
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The thayer institute for performance virtuosity is dedicated to raising the quality of life in america one organization, one institution, and one person at a time. This is grounded in 4 concepts as follows: competence, responsibility, purpose, growth through learning.”

Form 990, Part IX, Line 11G

“Contract labor 3,006 3,007 0 webex training 2,851 0 0 speaker expense 19,250 0 0 consulting services 54,290 0 0 total 79,397 3,007 0”

Form 990, Part XI, Line 9

“Meals & entertainment - 50% -282”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE THAYER INSTITUTE FOR PERFORMANCE VIRTUOSITY IS DEDICATED TO RAISING THE QUALITY OF LIFE IN AMERICA ONE ORGANIZATION, ONE INSTITUTION, AND ONE PERSON AT A TIME. THIS IS GROUNDED IN 4 CONCEPTS AS FOLLOWS: COMPETENCE, RESPONSIBILITY, PURPOSE, GROWTH THROUGH LEARNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE MANAGEMENT AND PROVIDED TO THE BOARD AT LARGE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR AND THE BOARD REVIEW AND APPROVE COMPENSATION ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR 3,006 3,007 0 WEBEX TRAINING 2,851 0 0 SPEAKER EXPENSE 19,250 0 0 CONSULTING SERVICES 54,290 0 0 TOTAL 79,397 3,007 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS & ENTERTAINMENT - 50% -282
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051620
IRS990/TotalAssetsEOYAmt035679
IRS990/TotalAssetsGrp/BOYAmt051620
IRS990/TotalAssetsGrp/EOYAmt035679
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012835
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0298730
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311565
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09862
IRS990/TotalLiabilitiesEOYAmt01170
IRS990/TotalLiabilitiesGrp/BOYAmt09862
IRS990/TotalLiabilitiesGrp/EOYAmt01170
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034509
IRS990/TotalProgramServiceExpensesAmt0298730
IRS990/TotalProgramServiceRevenueAmt0303598
IRS990/TotalReportableCompFromOrgAmt0137849
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0303598
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304598
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051620
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035679
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt041758
IRS990/UnrestrictedNetAssetsGrp/EOYAmt034509
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0220 MAPLE HILL DRIVE
IRS990/USAddress/CityNm0FLAT ROCK
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028731
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.THETHAYERINSTITUTE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER COMEAUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0XO
ReturnHeader/BusinessOfficerGrp/PhoneNum08283290175
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE THAYER INSTITUTE FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PERFORMANCE VIRTUOSITY INC
ReturnHeader/Filer/BusinessNameControlTxt0THAY
ReturnHeader/Filer/EIN0464563055
ReturnHeader/Filer/PhoneNum08283290175
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 MAPLE HILL DRIVE
ReturnHeader/Filer/USAddress/CityNm0FLAT ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028731
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId044B1E28F6E6AAD99B2DC68E10DF9A5207C091EBA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId044B1E28F6E6AAD99B2DC68E10DF9A5207C091EBA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461302809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BGW CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01616 CAMDEN RD STE 510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0282034756
ReturnHeader/PreparerPersonGrp/PhoneNum07045520553
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA J BAKER
ReturnHeader/ReturnTs02017-05-16T13:15:19-04:00
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
$35,679
Liabilities
$1,170
Net assets
$34,509
Revenue
$304,598
Expenses
$311,565
Net income
-$6,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.76$0.45$0.02$0.50$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.68$0.02$0.03$0.15$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.68$0.14$0.02$0.42$0.40
2021Summary only. Only limited summary data is available for this year.$0.54$0.00$0.24$0.80$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.10$0.75$0.24$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.60$0.87$0.50$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$1.01$1.27$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$1.35$1.19$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$3.05$3.12$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.10$0.42$2.25$2.11$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.12$0.27$1.72$1.44$0.28