Civic Intelligence

Radiance Technique Intl Association Inc.

990 • Fiscal year 2020 • EIN 58-1401966

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.04x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

29th percentile

-5.2%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$19,880

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 41.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

31st percentile

-0.7%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-38%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Flat

$610,676

Flat from 2020

Net Assets

Flat

$608,545

Flat from 2020

Liabilities

Flat

$2,131

Flat from 2020

Revenue

Flat

$48,168

Flat from 2020

Expenses

Flat

$50,658

Flat from 2020

Net Income

Flat

-$2,490

Flat from 2020

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 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

2020

Assets$610,676
Liabilities$2,131
Net Assets$608,545

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 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

2020

Revenue$48,168
Expenses$50,658
Net Income-$2,490
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$49,855
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$612,392$608,545▼ $3,847
Savings and Temporary Cash Investments$376,329$377,117▲ $788
Land, Buildings, and Equipment, Net$119,936$112,931▼ $7,005
Intangible Assets$65,524$70,002▲ $4,478
Cash and Non-Interest-Bearing Accounts$49,728$47,250▼ $2,478
Inventories for Sale or Use$3,126$3,126→ $0
Prepaid Expenses and Deferred Charges$250$250→ $0
Total Assets$614,893$610,676▼ $4,217
Liabilities
Other Liabilities$2,440$1,962▼ $478
Accounts Payable and Accrued Expenses$61$169▲ $108
Total Liabilities$2,501$2,131▼ $370
Net Assets / Fund Balance
Total Net Assets Fund Balance$612,392$608,545▼ $3,847
Total Liabilities and Net Assets / Fund Balance$614,893$610,676▼ $4,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$66,638$60,350$126,988
Land$80,000-$80,000
Leasehold Improvements$19,081$24,950$44,031
Other Land Buildings$-52,788$63,799$11,011
Equipment-$1,116$1,116
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shoshana ShaySec TreasPT$19,880$19,880

Board Members and Trustees

NameTitle
Crystal SierraBoard Director
Dean KarnsBoard Director
Mary SundbladBoard Director
William SundblBoard Director
Katherine LenePres BD Direct
Revenue and Support

Revenue Composition

Contributions and Grants
$44,860
Program Service Revenue
$2,319
Investment Income
$2,061
Other Revenue
$-1,072
All Other Contributions
$44,860
Change in Net Assets
$-2,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,257
Salaries, Compensation, and Employee Benefits$21,401
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$15,904$3,976-$19,880
Occupancy$8,044$1,913-$9,957
Depreciation Depletion$5,604$1,401-$7,005
Information Technology$5,365$1,340-$6,705
Office Expenses$1,837$458-$2,295
Fees for Services Accounting$1,400$350-$1,750
Payroll Taxes$1,217$304-$1,521
Conferences and Meetings$230--$230
Fees for Services Legal$82$20-$102
Other Expenses$4$136-$4
Total Functional Expenses$39,687$10,971$0$50,658
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$1,962
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
Address
PO Box 40570, SAINT PETERSBURG, FL 33743-0570

Signing Officer

Name
Shoshana Shay
Title
Secretary Treasurer
Signed
2021-05-17
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.

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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/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02752
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02137
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03979
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt013757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09094
IRS990ScheduleA/InvestmentIncomeCYPct00.03040
IRS990ScheduleA/InvestmentIncomePYPct00.02320
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.96960
IRS990ScheduleA/PublicSupportPY509Pct00.97680
IRS990ScheduleA/PublicSupportTotal509Amt0289609
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054558
IRS990ScheduleA/Total509Grp/TotalAmt0289609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056077
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0298703
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt066638
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060350
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0126988
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01116
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01116
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IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019081
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024950
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044031
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-52788
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063799
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112931
IRS990ScheduleD/TotalLiabilityAmt01962
IRS990/ScheduleJRequiredInd0false
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, 4a, and 4b.
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0610676
IRS990/TotalAssetsGrp/BOYAmt0614893
IRS990/TotalAssetsGrp/EOYAmt0610676
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044860
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010971
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039687
IRS990/TotalFunctionalExpensesGrp/TotalAmt050658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02501
IRS990/TotalLiabilitiesEOYAmt02131
IRS990/TotalLiabilitiesGrp/BOYAmt02501
IRS990/TotalLiabilitiesGrp/EOYAmt02131
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0612392
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0608545
IRS990/TotalProgramServiceExpensesAmt040302
IRS990/TotalProgramServiceRevenueAmt02319
IRS990/TotalReportableCompFromOrgAmt019880
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03308
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048168
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0614893
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0610676
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shoshana Shay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Radiance Technique Interna
ReturnHeader/Filer/BusinessNameControlTxt0THER
ReturnHeader/Filer/EIN0581401966
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 40570
ReturnHeader/Filer/USAddress/CityNm0SAINT PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0337430570
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710923901

Document Assets

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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
2020Detailed filing. Detailed filing data is available for this year.$6.11$0.02$6.09$0.48$0.51$0.02
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