Civic Intelligence

Radiance Technique Intl Association Inc.

990 • Fiscal year 2017 • EIN 58-1401966

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 25, 2018

Organization Profile
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

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.08x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$21,140

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 36.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

43rd percentile

0.9%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.7%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$617,293

Up $5,369 (+0.9%) from 2016

Net Assets

Up

$612,380

Up $3,760 (+0.6%) from 2016

Liabilities

Up

$4,913

Up $1,609 (+49%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin57th percentile

Revenue

Up

$58,183

Up $3,118 (+5.7%) from 2016

Expenses

Down

$54,423

Down $7,646 (-12%) from 2016

Net Income

Up

$3,760

Up $10,764 (+154%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2017

Assets$617,293
Liabilities$4,913
Net Assets$612,380
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

2017

Revenue$58,183
Expenses$54,423
Net Income$3,760
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 25, 2018
Return Version
2017v2.2
Gross Receipts
$59,340
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$608,620$612,380▲ $3,760
Savings and Temporary Cash Investments$364,304$379,628▲ $15,324
Land, Buildings, and Equipment, Net$140,431$129,016▼ $11,415
Intangible Assets$61,464$61,864▲ $400
Cash and Non-Interest-Bearing Accounts$41,155$42,381▲ $1,226
Inventories for Sale or Use$3,412$3,246▼ $166
Prepaid Expenses and Deferred Charges$250$250→ $0
Total Assets$611,924$617,293▲ $5,369
Other Assets Total$908$908→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,304$2,613▼ $691
Other Liabilities-$2,300-
Total Liabilities$3,304$4,913▲ $1,609
Net Assets / Fund Balance
Total Net Assets Fund Balance$608,620$612,380▲ $3,760
Total Liabilities and Net Assets / Fund Balance$611,924$617,293▲ $5,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,976$50,684$125,660
Land$80,000-$80,000
Leasehold Improvements$25,160$18,871$44,031
Other Land Buildings$-51,120$62,777$11,657
Equipment-$1,341$1,341
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shoshana ShaySec Treas Co-DPT$21,140$21,140

Board Members and Trustees

NameTitle
Katherine LenePresident Co-D
Dean KarnsBoard Director
Mary SundbladBoard Director
William SundblBoard Director
Yesnie CarringBoard Director
Revenue and Support

Revenue Composition

Contributions and Grants
$53,787
Program Service Revenue
$2,137
Investment Income
$1,427
Other Revenue
$832
All Other Contributions
$53,787
Change in Net Assets
$3,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,666
Salaries, Compensation, and Employee Benefits$22,757
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$16,912$4,228-$21,140
Depreciation Depletion$9,132$2,283-$11,415
Occupancy$6,915$1,729-$8,644
Information Technology$2,415$603-$3,018
Office Expenses$1,855$464-$2,319
Fees for Services Accounting-$1,700-$1,700
Payroll Taxes$1,294$323-$1,617
Conferences and Meetings$1,525--$1,525
Fees for Services Legal$798--$798
Insurance$589$147-$736
Other Expenses$54$136-$54
Total Functional Expenses$41,489$12,934$0$54,423
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$2,300
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
2018-08-25
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Chechele Law PA
Address
7127 1st Ave S, SAINT 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, 4A, and 4B.

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

Raw XML AppendixShowing 400 of 409 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03304
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02613
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To serve as a global resource for information and education concerning The Radiance Technique and to preserve and protect the science of TRT.
IRS990/AllOtherContributionsAmt053787
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Shoshana Shay
IRS990/BooksInCareOfDetail/PhoneNum07273472106
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 40570
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAINT PETERSBUR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033743
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041155
IRS990/CashNonInterestBearingGrp/EOYAmt042381
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04228
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016912
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt021140
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01525
IRS990/ConferencesMeetingsGrp/TotalAmt01525
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01157
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt053787
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01427
IRS990/CYOtherExpensesAmt031666
IRS990/CYOtherRevenueAmt0832
IRS990/CYProgramServiceRevenueAmt02137
IRS990/CYRevenuesLessExpensesAmt03760
IRS990/CYSalariesCompEmpBnftPaidAmt022757
IRS990/CYTotalExpensesAmt054423
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt058183
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02283
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09132
IRS990/DepreciationDepletionGrp/TotalAmt011415
IRS990/Desc0Maintains registration of service marks to protect and differentiate
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt041489
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01700
IRS990/FeesForServicesAccountingGrp/TotalAmt01700
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0798
IRS990/FeesForServicesLegalGrp/TotalAmt0798
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt521
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Yesnie Carring
IRS990/Form990PartVIISectionAGrp/PersonNm1Dean Karns
IRS990/Form990PartVIISectionAGrp/PersonNm2Mary Sundblad
IRS990/Form990PartVIISectionAGrp/PersonNm3William Sundbl
IRS990/Form990PartVIISectionAGrp/PersonNm4Katherine Lene
IRS990/Form990PartVIISectionAGrp/PersonNm5Shoshana Shay
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt521140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President Co-D
IRS990/Form990PartVIISectionAGrp/TitleTxt5Sec Treas Co-D
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt059340
IRS990/GrossSalesOfInventoryAmt01989
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0603
IRS990/InformationTechnologyGrp/ProgramServicesAmt02415
IRS990/InformationTechnologyGrp/TotalAmt03018
IRS990/InsuranceGrp/ManagementAndGeneralAmt0147
IRS990/InsuranceGrp/ProgramServicesAmt0589
IRS990/InsuranceGrp/TotalAmt0736
IRS990/IntangibleAssetsGrp/BOYAmt061464
IRS990/IntangibleAssetsGrp/EOYAmt061864
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03412
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03246
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01427
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01427
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0133673
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0140431
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0129016
IRS990/LandBldgEquipCostOrOtherBssAmt0262689
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To serve as a global resource for information and education concerning The Radiance Technique and to preserve and protect the science of TRT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0608620
IRS990/NetAssetsOrFundBalancesEOYAmt0612380
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0832
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0832
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01729
IRS990/OccupancyGrp/ProgramServicesAmt06915
IRS990/OccupancyGrp/TotalAmt08644
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0464
IRS990/OfficeExpensesGrp/ProgramServicesAmt01855
IRS990/OfficeExpensesGrp/TotalAmt02319
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0908
IRS990/OtherAssetsTotalGrp/EOYAmt0908
IRS990/OtherExpensesGrp/Desc0Bank and Credit Card Fees
IRS990/OtherExpensesGrp/Desc1Licenses and Permits
IRS990/OtherExpensesGrp/Desc2Volunteer Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1136
IRS990/OtherExpensesGrp/ProgramServicesAmt054
IRS990/OtherExpensesGrp/TotalAmt01321
IRS990/OtherExpensesGrp/TotalAmt1136
IRS990/OtherExpensesGrp/TotalAmt254
IRS990/OtherLiabilitiesGrp/EOYAmt02300
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0323
IRS990/PayrollTaxesGrp/ProgramServicesAmt01294
IRS990/PayrollTaxesGrp/TotalAmt01617
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0250
IRS990/PrincipalOfficerNm0Katherine Lenel
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Educational Support
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02137
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048894
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01519
IRS990/PYOtherExpensesAmt036599
IRS990/PYOtherRevenueAmt0673
IRS990/PYProgramServiceRevenueAmt03979
IRS990/PYRevenuesLessExpensesAmt0-7004
IRS990/PYSalariesCompEmpBnftPaidAmt025470
IRS990/PYTotalExpensesAmt062069
IRS990/PYTotalRevenueAmt055065
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03760
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt055924
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0608620
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0612380
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0364304
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0379628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0326496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01577
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041422
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02137
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03979
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt017295
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt023411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08197
IRS990ScheduleA/InvestmentIncomeCYPct00.02050
IRS990ScheduleA/InvestmentIncomePYPct00.02250
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97950
IRS990ScheduleA/PublicSupportPY509Pct00.97750
IRS990ScheduleA/PublicSupportTotal509Amt0391329
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106914
IRS990ScheduleA/Total509Grp/TotalAmt0391329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108491
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0399526
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt074976
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050684
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0125660
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01341
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01341
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025160
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018871
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044031
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-51120
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062777
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129016
IRS990ScheduleD/TotalLiabilityAmt02300
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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, 4a, and 4b.
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0611924
IRS990/TotalAssetsEOYAmt0617293
IRS990/TotalAssetsGrp/BOYAmt0611924
IRS990/TotalAssetsGrp/EOYAmt0617293
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053787
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012934
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041489
IRS990/TotalFunctionalExpensesGrp/TotalAmt054423
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03304
IRS990/TotalLiabilitiesEOYAmt04913
IRS990/TotalLiabilitiesGrp/BOYAmt03304
IRS990/TotalLiabilitiesGrp/EOYAmt04913
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0608620
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0612380
IRS990/TotalProgramServiceExpensesAmt041489
IRS990/TotalProgramServiceRevenueAmt02137
IRS990/TotalReportableCompFromOrgAmt021140
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04396
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058183
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0611924
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0617293
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0640 Stuart Ct Unit 9
IRS990/USAddress/CityNm0IOWA CITY
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052245
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shoshana Shay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Radiance Technique Interna
ReturnHeader/Filer/BusinessNameControlTxt0THER
ReturnHeader/Filer/EIN0581401966
ReturnHeader/Filer/PhoneNum07273472106
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 40570
ReturnHeader/Filer/USAddress/CityNm0SAINT PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0337430570
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08B0AA967047784F4FE804AFF280A32705A12E968
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId068B9B93218F3B8852A6AA503C06442B0BF44D83B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05035432018134h000911
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.78.21.38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710923901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chechele Law PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07127 1st Ave S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$617,293
Liabilities
$4,913
Net assets
$612,380
Revenue
$58,183
Expenses
$54,423
Net income
$3,760
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
2017Detailed filing. Detailed filing data is available for this year.$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