Civic Intelligence

Radiance Technique Intl Association Inc.

990 • Fiscal year 2015 • EIN 58-1401966

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 19, 2016

PO Box 40570Saint Petersburg, FL 33743-0570

(727) 347-2106

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

55th percentile

$23,100

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

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

Asset Growth

63rd percentile

6.0%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

100%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$618,236

Up $35,239 (+6.0%) from 2014

Net Assets

Up

$615,857

Up $35,362 (+6.1%) from 2014

Liabilities

Down

$2,379

Down $123 (-4.9%) from 2014

Revenue

Up

$111,116

Up $55,520 (+100%) from 2014

Expenses

Up

$75,380

Up $17,532 (+30%) from 2014

Net Income

Up

$35,736

Up $37,988 (+1687%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $550,165Liabilities 2010: $882Net Assets 2010: $549,2832010Assets 2011: $573,428Liabilities 2011: $2,523Net Assets 2011: $570,9052011Assets 2012: $558,108Liabilities 2012: $4,266Net Assets 2012: $553,8422012Assets 2013: $585,278Liabilities 2013: $3,556Net Assets 2013: $581,7222013Assets 2014: $582,997Liabilities 2014: $2,502Net Assets 2014: $580,4952014Assets 2015: $618,236Liabilities 2015: $2,379Net Assets 2015: $615,8572015Assets 2016: $611,924Liabilities 2016: $3,304Net Assets 2016: $608,6202016Assets 2017: $617,293Liabilities 2017: $4,913Net Assets 2017: $612,3802017Assets 2018: $610,516Liabilities 2018: $2,331Net Assets 2018: $608,1852018Assets 2019: $614,893Liabilities 2019: $2,501Net Assets 2019: $612,3922019Assets 2020: $610,676Liabilities 2020: $2,131Net Assets 2020: $608,5452020Assets 2021: $593,232Liabilities 2021: $2,333Net Assets 2021: $590,8992021Assets 2022: $624,678Liabilities 2022: $2,834Net Assets 2022: $621,8442022Assets 2023: $708,500Liabilities 2023: $5,459Net Assets 2023: $703,0412023Assets 2024: $951,371Liabilities 2024: $3,660Net Assets 2024: $947,7112024

Highlighted filing

2015

Assets$618,236
Liabilities$2,379
Net Assets$615,857

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $56,0842010Expenses 2011: $77,1412011Expenses 2012: $57,3002012Revenue 2013: $101,795Expenses 2013: $73,916Net Income 2013: $27,8792013Revenue 2014: $55,596Expenses 2014: $57,848Net Income 2014: -$2,2522014Revenue 2015: $111,116Expenses 2015: $75,380Net Income 2015: $35,7362015Revenue 2016: $55,065Expenses 2016: $62,069Net Income 2016: -$7,0042016Revenue 2017: $58,183Expenses 2017: $54,423Net Income 2017: $3,7602017Revenue 2018: $46,669Expenses 2018: $50,864Net Income 2018: -$4,1952018Revenue 2019: $77,078Expenses 2019: $72,736Net Income 2019: $4,3422019Revenue 2020: $48,168Expenses 2020: $50,658Net Income 2020: -$2,4902020Revenue 2021: $29,909Expenses 2021: $47,692Net Income 2021: -$17,7832021Revenue 2022: $90,121Expenses 2022: $59,308Net Income 2022: $30,8132022Revenue 2023: $154,719Expenses 2023: $73,390Net Income 2023: $81,3292023Revenue 2024: $327,106Expenses 2024: $76,598Net Income 2024: $250,5082024

Highlighted filing

2015

Revenue$111,116
Expenses$75,380
Net Income$35,736
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 19, 2016
Return Version
2015v2.1
Gross Receipts
$119,695
Mission and Program Overview

Mission

To serve as a global resource for information and education concerning The Radiance Technique and to preserve and protect the science of TRT.

To serve as a global resource for information and education concerning The Radiance Technique and to preserve and protect the science of The Radiance Technique.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$580,495$605,286▲ $24,791
Savings and Temporary Cash Investments$361,540$362,904▲ $1,364
Land, Buildings, and Equipment, Net$178,714$173,727▼ $4,987
Cash and Non-Interest-Bearing Accounts$26,071$65,056▲ $38,985
Intangible Assets$12,351$12,018▼ $333
Pd in Cap Srpls Land Bldg Eqp Fund-$10,571-
Inventories for Sale or Use$4,071$3,373▼ $698
Prepaid Expenses and Deferred Charges$250$250→ $0
Total Assets$582,997$618,236▲ $35,239
Other Assets Total-$908-
Liabilities
Accounts Payable and Accrued Expenses$2,502$2,379▼ $123
Total Liabilities$2,502$2,379▼ $123
Net Assets / Fund Balance
Total Net Assets Fund Balance$580,495$615,857▲ $35,362
Total Liabilities and Net Assets / Fund Balance$582,997$618,236▲ $35,239

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$81,420$44,240$125,660
Land$80,000-$80,000
Leasehold Improvements$10,999$13,320$24,319
Other Land Buildings$1,262$10,395$11,657
Equipment$46$1,295$1,341
Compensation and Service Providers

Employees

NameTitleBaseTotal
Shoshana ShaySec Treas Co-D$23,100$23,100
Shoshana ShaySec Treas Co-Director$23,100$23,100

Board Members and Trustees

NameTitle
Katherine LenePresident Co-D
Joyce KenyonBoard Director
Sundblad MaryBoard Director
William SundblBoard Director
Yesnie CarringBoard Director
Revenue and Support

Revenue Composition

Contributions and Grants
$88,563
Program Service Revenue
$12,614
Investment Income
$1,476
Other Revenue
$8,463
All Other Contributions
$83,882
Change in Net Assets
$35,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,513
Salaries, Compensation, and Employee Benefits$24,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,480$4,620-$23,100
Office Expenses$10,613$2,653-$13,266
Conferences and Meetings$11,530--$11,530
Occupancy$6,757$1,690-$8,447
Depreciation Depletion$5,242$1,310-$6,552
Information Technology$3,870$968-$4,838
Payroll Taxes$1,414$353-$1,767
Fees for Services Accounting-$1,750-$1,750
Insurance$789--$789
Fees for Services Legal$400--$400
Advertising$330--$330
Other Expenses$237$136-$237
Total Functional Expenses$59,884$15,496$0$75,380
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI Line 2

Two Board Members are married to each other.

Form 990 Part VI Line 8

The organization contemporaneously documented the meetings held or written actions undertaken during the year by the governing body. There are no committees with authority to act on behalf of the governing body.

Form 990 Part VI, Line 12C

The organization's co-directors regularly review transactions to ensure that there are no conflicts of interest, consistent with its policies.

Form 990 Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request, via US Mail, or to view at the premises

Filing and Contact Details

Filer

Filer Name
The Radiance Technique Interna
EIN
58-1401966
Phone
7273472106
Address
PO Box 40570, SAINT PETERSBURG, FL 33743-0570

Signing Officer

Name
Shoshana Shay
Title
Secretary Treasurer
Signed
2016-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Lenell
Formed
1990
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
1
Volunteers
12

Preparer

Firm
Chechele Law PA
Address
7127 1st Ave S, St Petersburg, FL 33707
Preparer
Samantha Chechele
Phone
7273816001
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 1

The organization uses the modified accrual method of accounting.

Form 990 Part I, Line 1 and Part III Lines 1 and 4A

The Radiance Technique and TRT are registered service marks of The Radiance Technique International Association Inc.

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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060541
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt017295
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt017295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09232
IRS990ScheduleA/InvestmentIncomeCYPct00.02100
IRS990ScheduleA/InvestmentIncomePYPct00.02070
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97900
IRS990ScheduleA/PublicSupportPY509Pct00.97930
IRS990ScheduleA/PublicSupportTotal509Amt0429965
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098826
IRS990ScheduleA/Total509Grp/TotalAmt0429965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100697
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0439197
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt081420
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044240
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0125660
IRS990ScheduleD/EquipmentGrp/BookValueAmt046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01295
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01341
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010999
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013320
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024319
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01262
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010395
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011657
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173727
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt023100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Shoshana Shay
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Sec Treas Co-Dir
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt023100
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two Board Members are married to each other.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization contemporaneously documented the meetings held or written actions undertaken during the year by the governing body. There are no committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's co-directors regularly review transactions to ensure that there are no conflicts of interest, consistent with its policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request, via US Mail, or to view at the premises
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization uses the modified accrual method of accounting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Radiance Technique and TRT are registered service marks of The Radiance Technique International Association Inc.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 Part VI Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 Part VI, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 Part XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 Part I, Line 1 and Part III Lines 1 and 4a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0582997
IRS990/TotalAssetsEOYAmt0618236
IRS990/TotalAssetsGrp/BOYAmt0582997
IRS990/TotalAssetsGrp/EOYAmt0618236
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088563
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015496
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059884
IRS990/TotalFunctionalExpensesGrp/TotalAmt075380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02502
IRS990/TotalLiabilitiesEOYAmt02379
IRS990/TotalLiabilitiesGrp/BOYAmt02502
IRS990/TotalLiabilitiesGrp/EOYAmt02379
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0580495
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0615857
IRS990/TotalProgramServiceExpensesAmt075380
IRS990/TotalProgramServiceRevenueAmt012614
IRS990/TotalReportableCompFromOrgAmt023100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111116
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0582997
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0618236
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt07600 Ridge Rd Apt 204
IRS990/USAddress/CityNm0SEMINOLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033772
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shoshana Shay

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.51$0.04$9.48$3.27$0.77$2.51
2023Summary only. Only limited summary data is available for this year.$7.09$0.05$7.03$1.55$0.73$0.81
2022Summary only. Only limited summary data is available for this year.$6.25$0.03$6.22$0.90$0.59$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.02$5.91$0.30$0.48$0.18
2020Summary only. Only limited summary data is available for this year.$6.11$0.02$6.09$0.48$0.51$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$0.03$6.12$0.77$0.73$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$0.02$6.08$0.47$0.51$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$0.05$6.12$0.58$0.54$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$0.03$6.09$0.55$0.62$0.07
2015Detailed filing. Detailed filing data is available for this year.$6.18$0.02$6.16$1.11$0.75$0.36
2014Detailed filing. Detailed filing data is available for this year.$5.83$0.03$5.80$0.56$0.58$0.02
2013Detailed filing. Detailed filing data is available for this year.$5.85$0.04$5.82$1.02$0.74$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.04$5.54$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.03$5.71$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.01$5.49$0.56
Peer Organizations

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