Civic Intelligence

Ttcs-USA Holding Corporation

EIN 59-3615022 • 501(c)2 • Dunedin, FL

Profile

The organization exists for the exclusive purpose of holding title property for taoist tai chi society of the united states of america inc.

280 Locklie StDunedin, FL 34698

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)2 • $5M-$10M nonprofits • Source year 2021

Net Margin

2nd percentile

-855%

Higher net margin than 2% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$101,342

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 145.1% of source-year revenue.

501(c)2 • $5M-$10M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue19th percentileNet Margin2nd percentile

Revenue

$69,828

No earlier filing loaded for comparison.

Expenses

$666,630

No earlier filing loaded for comparison.

Net Income

-$596,802

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$0Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2021: $69,828Expenses 2021: $666,630Net Income 2021: -$596,8022021

Highlighted filing

2021

Revenue$69,828
Expenses$666,630
Net Income-$596,802
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$69,828
Expenses
$666,630
Net income
-$596,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.70$6.67$5.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 24, 2023
Return Version
2021v4.2
Gross Receipts
$5,406,539
Mission and Program Overview

Mission

The organization exists for the exclusive purpose of holding title property for taoist tai chi society of the united states of america inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,781,782$0▼ $8,781,782
Cash and Non-Interest-Bearing Accounts$215,086$0▼ $215,086
Prepaid Expenses and Deferred Charges$75,213$0▼ $75,213
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$9,072,081$0▼ $9,072,081
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$7,127,397--
Other Liabilities$192,877--
Total Liabilities$7,320,274$0▼ $7,320,274
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,751,807$0▼ $1,751,807
Total Net Assets Fund Balance$1,751,807$0▼ $1,751,807
Total Liabilities and Net Assets / Fund Balance$9,072,081$0▼ $9,072,081
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleOtherTotal
Sean DennisonExecutive Director$101,342$101,342

Board Members and Trustees

NameTitle
Pegoty PackmanPresident
Allen PearceDirector
Darcy CarterDirector
Mary CrossfieldDirector
Mitchell DavisDirector
Paul RubinDirector
Robert VarleyDirector
Virginia AmosDirector
Jane EdwardsSecretary
Mary Keenan-churchillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$69,828
Other Revenue
$0
Change in Net Assets
$-596,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$666,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$421,149
Interest---$138,162
Depreciation Depletion---$107,319
Total Functional Expenses$0$0$0$666,630
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Members will elect the directors at each annual meeting or special meeting at which an election of directors is required.”

Form 990, Part VI, Section A, Line 7B

“Members ratify all major actions taken by the board of directors at annual or special meetings.”

Form 990, Part VI, Section B, Line 11B

“The form 990 and accompanying schedules are prepared by an independent accounting firm. The return is reviewed by the treasurer and all questions or discrepancies are resolved with the independent accounting firm. There were no changes to policies and procedures in 2021, so full board review is not required.”

Form 990, Part VI, Section B, Line 12C

“The organization considers the eight guiding virtues which board memebrs are expected to follow the written policy which not only covers conflict of interest rules in a general manner, but other policies of the organization. All board members work closely together and observe the keeping of virtues by other board members.”

Form 990, Part VI, Section C, Line 19

“The eight guiding virtues are posted at the various centers of the organization. The organization makes its three most current years of form 990 and its form 1023 available upon request. No other documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Ttcs-usa Holding Corporation
EIN
59-3615022
Phone
7277340929
Address
280 LOCKLIE ST, DUNEDIN, FL 34698

Signing Officer

Name
Sean Dennison
Title
Executive Director
Phone
7277340929
Signed
2023-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Dennison
Formed
1998
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Thomas Howell Ferguson Pa
Address
2615 CENTENNIAL BLVD SUITE 200, TALLAHASSEE, FL 32308
Preparer
Stacey T Kolka
Phone
8506688100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Closing entries to dissolve entity -1,155,005.”

Regulation Section 1.263(A)-1(F) - De Minimis Safe Harbor Election

“Taxpayer name: ttcs-usa title holding corporation taxpayer address: 280 locklie st., dunedin, fl 34698 taxpayer id number: 59-3615022 year-end: 12/31/2021 under irc regulation section 1.263(a)-1(f), the taxpayer hereby elects to apply the de minimis safe harbor election.”

Financial Statement Notes

PART X, LINE 2:

“With few exceptions, the society is no longer subject to examinations by major tax jurisdictions for years ended december 31, 2017 and prior.”

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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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IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS WILL ELECT THE DIRECTORS AT EACH ANNUAL MEETING OR SPECIAL MEETING AT WHICH AN ELECTION OF DIRECTORS IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS RATIFY ALL MAJOR ACTIONS TAKEN BY THE BOARD OF DIRECTORS AT ANNUAL OR SPECIAL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 AND ACCOMPANYING SCHEDULES ARE PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE RETURN IS REVIEWED BY THE TREASURER AND ALL QUESTIONS OR DISCREPANCIES ARE RESOLVED WITH THE INDEPENDENT ACCOUNTING FIRM. THERE WERE NO CHANGES TO POLICIES AND PROCEDURES IN 2021, SO FULL BOARD REVIEW IS NOT REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION CONSIDERS THE EIGHT GUIDING VIRTUES WHICH BOARD MEMEBRS ARE EXPECTED TO FOLLOW THE WRITTEN POLICY WHICH NOT ONLY COVERS CONFLICT OF INTEREST RULES IN A GENERAL MANNER, BUT OTHER POLICIES OF THE ORGANIZATION. ALL BOARD MEMBERS WORK CLOSELY TOGETHER AND OBSERVE THE KEEPING OF VIRTUES BY OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EIGHT GUIDING VIRTUES ARE POSTED AT THE VARIOUS CENTERS OF THE ORGANIZATION. THE ORGANIZATION MAKES ITS THREE MOST CURRENT YEARS OF FORM 990 AND ITS FORM 1023 AVAILABLE UPON REQUEST. NO OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLOSING ENTRIES TO DISSOLVE ENTITY -1,155,005.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXPAYER NAME: TTCS-USA TITLE HOLDING CORPORATION TAXPAYER ADDRESS: 280 LOCKLIE ST., DUNEDIN, FL 34698 TAXPAYER ID NUMBER: 59-3615022 YEAR-END: 12/31/2021 UNDER IRC REGULATION SECTION 1.263(A)-1(F), THE TAXPAYER HEREBY ELECTS TO APPLY THE DE MINIMIS SAFE HARBOR ELECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6REGULATION SECTION 1.263(A)-1(F) - DE MINIMIS SAFE HARBOR ELECTION
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DUNEDIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd034698
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt13104811
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt225000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0IN-KIND
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TAOIST TAI CHI SOCIETY OF THE USA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TAOIST TAI CHI SOCIETY OF THE USA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2TAOIST TAI CHI SOCIETY OF THE USA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt09072081
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt09072081
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0666630
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07320274
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt07320274
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01751807
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt02952
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt069828
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt069828
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09072081
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt098390
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt07127397
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0280 LOCKLIE ST
IRS990/USAddress/CityNm0DUNEDIN
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034698
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN DENNISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07277340929
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TTCS-USA HOLDING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0TTCS
ReturnHeader/Filer/EIN0593615022
ReturnHeader/Filer/PhoneNum07277340929
ReturnHeader/Filer/USAddress/AddressLine1Txt0280 LOCKLIE ST
ReturnHeader/Filer/USAddress/CityNm0DUNEDIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034698
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593186310
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS HOWELL FERGUSON PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02615 CENTENNIAL BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE

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