Civic Intelligence

Radiance Technique Intl Association Inc.

990 • Fiscal year 2022 • EIN 58-1401966

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 24, 2023

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

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$21,700

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

57th percentile

5.3%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

201%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Flat

$624,678

Flat from 2022

Net Assets

Flat

$621,844

Flat from 2022

Liabilities

Flat

$2,834

Flat from 2022

Revenue

Flat

$90,121

Flat from 2022

Expenses

Flat

$59,308

Flat from 2022

Net Income

Flat

$30,813

Flat from 2022

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 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

2022

Assets$624,678
Liabilities$2,834
Net Assets$621,844

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 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

2022

Revenue$90,121
Expenses$59,308
Net Income$30,813
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 24, 2023
Return Version
2022v5.0
Gross Receipts
$90,329
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$590,899$621,844▲ $30,945
Savings and Temporary Cash Investments$378,893$312,023▼ $66,870
Cash and Non-Interest-Bearing Accounts$34,846$139,721▲ $104,875
Land, Buildings, and Equipment, Net$106,115$99,556▼ $6,559
Intangible Assets$70,002$70,002→ $0
Inventories for Sale or Use$3,126$3,126→ $0
Prepaid Expenses and Deferred Charges$250$250→ $0
Total Assets$593,232$624,678▲ $31,446
Liabilities
Other Liabilities$1,780$2,018▲ $238
Accounts Payable and Accrued Expenses$553$816▲ $263
Total Liabilities$2,333$2,834▲ $501
Net Assets / Fund Balance
Total Net Assets Fund Balance$590,899$621,844▲ $30,945
Total Liabilities and Net Assets / Fund Balance$593,232$624,678▲ $31,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$58,866$66,794$125,660
Land$80,000-$80,000
Leasehold Improvements$16,195$27,835$44,030
Other Land Buildings$-55,505$67,845$12,340
Equipment-$1,116$1,116
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shoshana ShaySec TreasurerPT$21,700$21,700

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
$62,077
Program Service Revenue
$3,794
Investment Income
$24,204
Other Revenue
$46
All Other Contributions
$62,077
Change in Net Assets
$30,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,948
Salaries, Compensation, and Employee Benefits$23,360
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$17,360$4,340-$21,700
Occupancy$8,214$2,053-$10,267
Depreciation Depletion$5,247$1,312-$6,559
Information Technology$4,538$1,135-$5,673
Fees for Services Legal$3,566$891-$4,457
Office Expenses$3,421$855-$4,276
Fees for Services Accounting$1,480$370-$1,850
Payroll Taxes$1,328$332-$1,660
Advertising$993--$993
Other Expenses$20$255-$20
Total Functional Expenses$46,167$13,141$0$59,308
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$2,018
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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.

Part VII Section, A

Sshoshana Shay is paid for sevices performed as a key employee and not for services performed as an officer.

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
Phone
7273472106
Signed
2023-08-24
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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01974
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02752
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024204
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031985
IRS990ScheduleA/InvestmentIncomeCYPct00.10530
IRS990ScheduleA/InvestmentIncomePYPct00.03380
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.96620
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IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046207
IRS990ScheduleA/Total509Grp/TotalAmt0271701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047888
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt058866
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066794
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0125660
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01116
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01116
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IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016195
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027835
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044030
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-55505
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067845
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099556
IRS990ScheduleD/TotalLiabilityAmt02018
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/ExplanationTxt6Sshoshana Shay is paid for sevices performed as a key employee and not for services performed as an officer.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VII Section, A
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0624678
IRS990/TotalAssetsGrp/BOYAmt0593232
IRS990/TotalAssetsGrp/EOYAmt0624678
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062077
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013141
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046167
IRS990/TotalFunctionalExpensesGrp/TotalAmt059308
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02333
IRS990/TotalLiabilitiesEOYAmt02834
IRS990/TotalLiabilitiesGrp/BOYAmt02333
IRS990/TotalLiabilitiesGrp/EOYAmt02834
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0590899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0621844
IRS990/TotalProgramServiceExpensesAmt059308
IRS990/TotalProgramServiceRevenueAmt03794
IRS990/TotalReportableCompFromOrgAmt021700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028044
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090121
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0593232
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0624678
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0430 Bay St NE Apt 910
IRS990/USAddress/CityNm0SAINT PETERSBURG
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033701
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shoshana Shay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07273472106
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Radiance Technique Interna
ReturnHeader/Filer/BusinessNameControlTxt0THER

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
2022Detailed filing. Detailed filing data is available for this year.$6.25$0.03$6.22$0.90$0.59$0.31
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