Civic Intelligence

Thou Art Exalted Inc

990EZ • Fiscal year 2015 • EIN 47-3032557

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 20, 2016

1815 Talbot AveJacksonville, FL 32205

(904) 673-4040

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k 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

Assets

$70,428

No earlier filing loaded for comparison.

Net Assets

$69,609

No earlier filing loaded for comparison.

Liabilities

$819

No earlier filing loaded for comparison.

Revenue

$90,867

No earlier filing loaded for comparison.

Expenses

$21,258

No earlier filing loaded for comparison.

Net Income

$69,609

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2015: $70,428Liabilities 2015: $819Net Assets 2015: $69,6092015Assets 2016: $88,741Liabilities 2016: $1,392Net Assets 2016: $87,3492016Assets 2017: $128,908Liabilities 2017: $1,324Net Assets 2017: $127,5842017Assets 2018: $156,219Liabilities 2018: $1,042Net Assets 2018: $155,1772018Assets 2019: $140,058Liabilities 2019: $2,436Net Assets 2019: $137,6222019Assets 2020: $130,372Liabilities 2020: $3,960Net Assets 2020: $126,4122020Assets 2021: $168,797Liabilities 2021: $4,627Net Assets 2021: $164,1702021Assets 2022: $116,413Liabilities 2022: $2,916Net Assets 2022: $113,4972022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$70,428
Liabilities$819
Net Assets$69,609

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2015: $90,867Expenses 2015: $21,258Net Income 2015: $69,6092015Revenue 2016: $78,070Expenses 2016: $60,330Net Income 2016: $17,7402016Revenue 2017: $108,955Expenses 2017: $68,719Net Income 2017: $40,2362017Revenue 2018: $83,795Expenses 2018: $56,202Net Income 2018: $27,5932018Revenue 2019: $77,861Expenses 2019: $95,416Net Income 2019: -$17,5552019Revenue 2020: $83,472Expenses 2020: $94,682Net Income 2020: -$11,2102020Revenue 2021: $112,317Expenses 2021: $74,559Net Income 2021: $37,7582021Revenue 2022: $59,208Expenses 2022: $109,881Net Income 2022: -$50,6732022Revenue 2023: $36,531Expenses 2023: $150,028Net Income 2023: -$113,4972023

Highlighted filing

2015

Revenue$90,867
Expenses$21,258
Net Income$69,609
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 20, 2016
Return Version
2015v2.1
Gross Receipts
$93,222
Mission and Program Overview

Mission

Share the good news of Jesus through creativity

Program Services

DescriptionGrantsExpenses
Art Camps- Over 200 girls age 8-17 attend 3 different sessions of week-long summer camps held Mon-Fri 4 hrs/day. Campers study the bible, create art projects fellowship with each other. 50 volunteers assist prep and program.-$8,224
Printed Materials- Publish biblical studies, blogposts, devotionals for girls/women. Currently, TAE offers over 11 bible studies and devotionals for purchase and has sold products in over 46 states and 6 countries.-$3,315
Speaking- Ministry founder and president spoke at 40 conferences/ retreats in 2015 throughout southeastern US to over 2,500 attendees with the goal of inspiring women to start/deepen a personal relationship with Jesus Christ.-$399
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annie PajcicPresidentFT$0--
Ann McCarthyTreasurerPT$0--
Curry G PajcicDirectorPT$0--
Joni RossDirectorPT$0--
Curry PajcicDirector-$0--
Clay MeuxDirector-$0--
Filing and Contact Details

Filer

Filer Name
Thou Art Exalted Inc
EIN
47-3032557
Phone
9046734040
Address
1815 TALBOT AVE, JACKSONVILLE, FL 32205

Signing Officer

Name
Ann McCarthy
Title
Treasurer
Phone
9046734040
Signed
2016-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Livingstoncpa Inc
Address
1335 LAKEWOOD ROAD, JACKSONVILLE, FL 32207
Preparer
Samantha H Livingston
Phone
9048877519
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Sales Tax discount 4

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 501

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 224

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 308

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 1,260

Form 990-EZ, Part I, Line 16, Other Expenses

Bank fees 297

Form 990-EZ, Part I, Line 16, Other Expenses

Filing fees 400

Form 990-EZ, Part I, Line 16, Other Expenses

Marketing 3,248

Form 990-EZ, Part I, Line 16, Other Expenses

Accounting software subscription 243

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies for camp registrants 6,070

Form 990-EZ, Part II, Line 24, Other Assets

Inventory-printed materials Beginning of year 0, End of year 559

Form 990-EZ, Part II, Line 26, Liabilities

Credit card Beginning of year 0, End of year 165

Form 990-EZ, Part II, Line 26, Liabilities

Sales tax payable Beginning of year 0, End of year 29

Form 990-EZ, Part II, Line 26, Liabilities

Loan from owner Beginning of year 0, End of year 625

Raw XML Appendix185 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joni Ross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Curry Pajcic
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Clay Meux
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OtherExpensesTotalAmt012551
IRS990EZ/OtherRevenueTotalAmt04
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0149
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Printed Materials- Publish biblical studies, blogposts, devotionals for girls/women. Currently, TAE offers over 11 bible studies and devotionals for purchase and has sold products in over 46 states and 6 countries.
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IRS990EZ/TotalRevenueAmt090867
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044925
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085003
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt085003
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0625
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0corporate expenses paid for personally
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0307
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ANNIE PAJCIC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Founder President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sales Tax discount 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings 308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 1,260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank fees 297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Filing fees 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Marketing 3,248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounting software subscription 243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies for camp registrants 6,070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inventory-printed materials Beginning of year 0, End of year 559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Credit card Beginning of year 0, End of year 165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Sales tax payable Beginning of year 0, End of year 29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Loan from owner Beginning of year 0, End of year 625
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ann McCarthy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09046734040
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOU ART EXALTED INC
ReturnHeader/Filer/BusinessNameControlTxt0THOU
ReturnHeader/Filer/EIN0473032557
ReturnHeader/Filer/PhoneNum09046734040
ReturnHeader/Filer/USAddress/AddressLine1Txt01815 TALBOT AVE
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIVINGSTONCPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01335 LAKEWOOD ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032207
ReturnHeader/PreparerPersonGrp/PhoneNum09048877519
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMANTHA H LIVINGSTON
ReturnHeader/ReturnTs02016-06-24T11:47:39-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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