Civic Intelligence

Radiance Technique Intl Association Inc.

990 • Fiscal year 2019 • EIN 58-1401966

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 15, 2020

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

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$23,100

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

43rd percentile

0.7%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$614,893

Up $4,377 (+0.7%) from 2018

Net Assets

Up

$612,392

Up $4,207 (+0.7%) from 2018

Liabilities

Up

$2,501

Up $170 (+7.3%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin55th percentile

Revenue

Up

$77,078

Up $30,409 (+65%) from 2018

Expenses

Up

$72,736

Up $21,872 (+43%) from 2018

Net Income

Up

$4,342

Up $8,537 (+204%) from 2018

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

2019

Assets$614,893
Liabilities$2,501
Net Assets$612,392
Open 2019 Filing

Operations Trend

Revenue Growth89th 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

2019

Revenue$77,078
Expenses$72,736
Net Income$4,342
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 15, 2020
Return Version
2019v5.0
Gross Receipts
$84,107
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$608,185$612,392▲ $4,207
Savings and Temporary Cash Investments$367,043$376,329▲ $9,286
Land, Buildings, and Equipment, Net$122,783$119,936▼ $2,847
Intangible Assets$64,269$65,524▲ $1,255
Cash and Non-Interest-Bearing Accounts$53,045$49,728▼ $3,317
Inventories for Sale or Use$3,126$3,126→ $0
Prepaid Expenses and Deferred Charges$250$250→ $0
Total Assets$610,516$614,893▲ $4,377
Liabilities
Other Liabilities$2,048$2,440▲ $392
Accounts Payable and Accrued Expenses$283$61▼ $222
Total Liabilities$2,331$2,501▲ $170
Net Assets / Fund Balance
Total Net Assets Fund Balance$608,185$612,392▲ $4,207
Total Liabilities and Net Assets / Fund Balance$610,516$614,893▲ $4,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,250$53,738$126,988
Land$80,000-$80,000
Leasehold Improvements$18,920$25,111$44,031
Other Land Buildings$-52,234$66,426$14,192
Equipment-$1,341$1,341
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shoshana ShaySce treas Co-DPT$23,100$23,100

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$42,200
Program Service Revenue
$29,652
Investment Income
$2,406
Other Revenue
$2,820
All Other Contributions
$36,582
Change in Net Assets
$4,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,869
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
Occupancy$10,816$2,705-$13,521
Conferences and Meetings$12,126--$12,126
Depreciation Depletion$6,052$9,078-$7,663
Office Expenses$3,893$973-$4,866
Information Technology$3,274$818-$4,092
Payroll Taxes$1,414$353-$1,767
Fees for Services Accounting$1,400$350-$1,750
Other Expenses$668$136-$668
Advertising$401--$401
Total Functional Expenses$58,524$21,679$0$72,736
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 Tax Liability$2,440
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
2020-09-15
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 417 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059621
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02570
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02752
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02137
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03979
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt017295
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt028733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08509
IRS990ScheduleA/InvestmentIncomeCYPct00.02320
IRS990ScheduleA/InvestmentIncomePYPct00.02450
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97680
IRS990ScheduleA/PublicSupportPY509Pct00.97550
IRS990ScheduleA/PublicSupportTotal509Amt0358598
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118219
IRS990ScheduleA/Total509Grp/TotalAmt0358598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119695
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0367107
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt073250
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053738
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0126988
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01341
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01341
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018920
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025111
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044031
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-52234
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066426
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119936
IRS990ScheduleD/TotalLiabilityAmt02440
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/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0610516
IRS990/TotalAssetsEOYAmt0614893
IRS990/TotalAssetsGrp/BOYAmt0610516
IRS990/TotalAssetsGrp/EOYAmt0614893
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042200
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021679
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058524
IRS990/TotalFunctionalExpensesGrp/TotalAmt072736
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02331
IRS990/TotalLiabilitiesEOYAmt02501
IRS990/TotalLiabilitiesGrp/BOYAmt02331
IRS990/TotalLiabilitiesGrp/EOYAmt02501
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0608185
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0612392
IRS990/TotalProgramServiceExpensesAmt062378
IRS990/TotalProgramServiceRevenueAmt029652
IRS990/TotalReportableCompFromOrgAmt023100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034878
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077078
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0610516
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0614893
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0640 Stuart Ct Unit 9
IRS990/USAddress/CityNm0IOWA CITY
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052245
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shoshana Shay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-15
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/AtSubmissionCreationDeviceId0559C9EF41079770CC68EFD4841A43AF563C3846B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0225FC443A61FA5B3D86948AC69A8E3C8C42BE98D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05035432020278j001477

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$614,893
Liabilities
$2,501
Net assets
$612,392
Revenue
$77,078
Expenses
$72,736
Net income
$4,342
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
2019Detailed filing. Detailed filing data is available for this year.$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