Civic Intelligence

Teaching Resources International

990EZ • Fiscal year 2017 • EIN 71-0838592

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 06, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$23,038

Down $10,579 (-31%) from 2016

Net Assets

Down

$23,038

Down $10,579 (-31%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$150,625

Up $6,810 (+4.7%) from 2016

Expenses

Up

$161,204

Up $12,909 (+8.7%) from 2016

Net Income

Down

-$10,579

Down $6,099 (-136%) from 2016

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

2017

Assets$23,038
Liabilities$0
Net Assets$23,038

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

2017

Revenue$150,625
Expenses$161,204
Net Income-$10,579
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 6, 2018
Return Version
2017v2.0
Gross Receipts
$150,625
Mission and Program Overview

Mission

Providing Religious educational materials and training

Program Services

DescriptionGrantsExpenses
Salaries for Teaching Internationally$0$123,850
Travel and Missions support for teaching internationally$0$27,889
Printing, Postage for publications, supplies for ministry$0$3,823
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James Albright JrMissionary, TrusteeFT$64,420-$64,420
James EhrhardPresident, MissionaryFT$59,430-$59,430
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
2018-04-06
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Supplies;496|Telephone;275|Translations;1693|Books;289|Travel;3395|Misc;13786^Total;19934^

Raw XML Appendix199 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jim Boles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President, Missionary
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0123850
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13823
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt227889
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143814
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt081
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt081
IRS990ScheduleA/InvestmentIncomeCYPct00.00011
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Supplies;496|Telephone;275|Translations;1693|Books;289|Travel;3395|Misc;13786^Total;19934^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0James Ehrhard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05015882977
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-06
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/ReturnTs02018-04-12T13:58:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings