Civic Intelligence

Teaching Resources International

990EZ • Fiscal year 2016 • EIN 71-0838592

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

PO Box 1025Cabot, AR 72023

(501) 588-2977

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-3.1%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$65,500

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 45.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

53rd percentile

2.4%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Assets

Down

$33,617

Down $2,436 (-6.8%) from 2013

Net Assets

Down

$33,617

Down $2,436 (-6.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$143,815

Up $10,052 (+7.5%) from 2013

Expenses

Up

$148,295

Up $14,880 (+11%) from 2013

Net Income

Down

-$4,480

Down $4,828 (-1387%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2011: $69,825Liabilities 2011: $0Net Assets 2011: $69,8252011Assets 2012: $35,705Liabilities 2012: $0Net Assets 2012: $35,7052012Assets 2013: $36,053Liabilities 2013: $0Net Assets 2013: $36,0532013Assets 2016: $33,617Liabilities 2016: $0Net Assets 2016: $33,6172016Assets 2017: $23,038Liabilities 2017: $0Net Assets 2017: $23,0382017Assets 2018: $51,652Liabilities 2018: $0Net Assets 2018: $51,6522018Assets 2019: $70,573Liabilities 2019: $0Net Assets 2019: $70,5732019Assets 2020: $52,674Liabilities 2020: $0Net Assets 2020: $52,6742020Assets 2021: $55,966Liabilities 2021: $0Net Assets 2021: $55,9662021Assets 2022: $39,549Liabilities 2022: $0Net Assets 2022: $39,5492022Assets 2024: $23,538Liabilities 2024: $5Net Assets 2024: $23,5332024

Highlighted filing

2016

Assets$33,617
Liabilities$0
Net Assets$33,617

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $172,152Expenses 2011: $183,158Net Income 2011: -$11,0062011Revenue 2012: $127,047Expenses 2012: $161,167Net Income 2012: -$34,1202012Revenue 2013: $133,763Expenses 2013: $133,415Net Income 2013: $3482013Revenue 2016: $143,815Expenses 2016: $148,295Net Income 2016: -$4,4802016Revenue 2017: $150,625Expenses 2017: $161,204Net Income 2017: -$10,5792017Revenue 2018: $178,332Expenses 2018: $149,718Net Income 2018: $28,6142018Revenue 2019: $179,560Expenses 2019: $165,378Net Income 2019: $14,1822019Revenue 2020: $167,532Expenses 2020: $185,431Net Income 2020: -$17,8992020Revenue 2021: $167,600Expenses 2021: $165,236Net Income 2021: $2,3642021Revenue 2022: $236,739Expenses 2022: $251,213Net Income 2022: -$14,4742022Revenue 2024: $126,640Expenses 2024: $131,830Net Income 2024: -$5,1902024

Highlighted filing

2016

Revenue$143,815
Expenses$148,295
Net Income-$4,480
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$143,815
Mission and Program Overview

Mission

Providing Religious educational materials and training

Program Services

DescriptionGrantsExpenses
Salaries for Teaching Internationally$0$114,384
Travel and Missions support for teaching internationally$0$30,410
Printing, Postage for publications, supplies for ministry$0$3,501
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James Albright JrMissionary, TrusteeFT$65,500-$65,500
James EhrhardPresident, MissionaryFT$48,884-$48,884
Mike HigginsSec/Treas, Trustee-$0--
Steve ArnoldTrustee-$0--
Bruno HausteinTrustee-$0--
Jim BolesTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Teaching Resources International
EIN
71-0838592
Phone
5015882977
Address
PO Box 1025, Cabot, AR 72023

Signing Officer

Name
James Ehrhard
Title
President
Phone
5015882977
Signed
2017-04-27
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Supplies, Books, Translations, Travel and ministry

Raw XML Appendix205 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05015882977
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cabot
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072023
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033617
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt048884
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt165500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Ehrhard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Albright Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mike Higgins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Steve Arnold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bruno Haustein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jim Boles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President, Missionary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Missionary, Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec/Treas, Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015434
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt0924
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0114384
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13501
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt230410
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt0114384
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0148295
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IRS990EZ/TotalRevenueAmt0143815
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.teachingresources.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0143814
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0707152
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt083
IRS990ScheduleA/InvestmentIncomeCYPct00.00012
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99988
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IRS990ScheduleA/PublicSupportTotal509Amt0707152
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0127043
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0707235
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies, Books, Translations, Travel and ministry
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0James Ehrhard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05015882977
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEACHING RESOURCES INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0TEAC
ReturnHeader/Filer/EIN0710838592
ReturnHeader/Filer/PhoneNum05015882977
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1025
ReturnHeader/Filer/USAddress/CityNm0Cabot
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072023
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0176.98.16.171
ReturnHeader/ReturnTs02017-04-27T01:29:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings