Civic Intelligence

Thomas Training and Development Center Inc

990 • Fiscal year 2021 • EIN 72-1267071

Aug 01, 2020 to Jul 31, 2021 • Filed on Oct 06, 2021

Organization ProfileN/A
PO Box 308Franklin, LA 70538

(337) 578-3602

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

49th percentile

8.1%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

69%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

4.1%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$36,147

Flat from 2021

Net Assets

Flat

$36,147

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Flat

$181,300

Flat from 2021

Expenses

Flat

$166,588

Flat from 2021

Net Income

Flat

$14,712

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$400K$300K$200K$100K$0Assets 2011: $12,857Liabilities 2011: $12,857Net Assets 2011: $02011Assets 2012: $16,370Liabilities 2012: $16,370Net Assets 2012: $02012Assets 2013: $446Liabilities 2013: $446Net Assets 2013: $02013Assets 2014: $754Liabilities 2014: $754Net Assets 2014: $02014Assets 2015: $3,192Liabilities 2015: $3,192Net Assets 2015: $02015Assets 2016: $8,015Liabilities 2016: $8,015Net Assets 2016: $02016Assets 2017: $4,804Liabilities 2017: $4,804Net Assets 2017: $02017Assets 2020: $21,435Liabilities 2020: $0Net Assets 2020: $21,4352020Assets 2021: $36,147Liabilities 2021: $0Net Assets 2021: $36,1472021Assets 2021: $36,147Liabilities 2021: $0Net Assets 2021: $36,1472021Assets 2022: $85,938Liabilities 2022: $0Net Assets 2022: $85,9382022Assets 2024: $271,191Liabilities 2024: $311,6962024Assets 2025: $213,642Liabilities 2025: $0Net Assets 2025: $213,6422025

Highlighted filing

2021

Assets$36,147
Liabilities$0
Net Assets$36,147
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

$200K$100K$0-$100KRevenue 2011: $24,323Expenses 2011: $22,662Net Income 2011: $1,6612011Revenue 2012: $28,200Expenses 2012: $24,687Net Income 2012: $3,5132012Revenue 2013: $4,564Expenses 2013: $9,439Net Income 2013: -$4,8752013Revenue 2014: $30,750Expenses 2014: $30,442Net Income 2014: $3082014Revenue 2015: $30,750Expenses 2015: $30,562Net Income 2015: $1882015Revenue 2016: $37,600Expenses 2016: $35,377Net Income 2016: $2,2232016Revenue 2017: $28,200Expenses 2017: $31,411Net Income 2017: -$3,2112017Revenue 2020: $174,200Expenses 2020: $164,455Net Income 2020: $9,7452020Revenue 2021: $181,300Expenses 2021: $166,588Net Income 2021: $14,7122021Revenue 2021: $181,300Expenses 2021: $166,588Net Income 2021: $14,7122021Revenue 2022: $122,500Expenses 2022: $197,569Net Income 2022: -$75,0692022Revenue 2024: $104,000Expenses 2024: $97,549Net Income 2024: $6,4512024Revenue 2025: $186,553Expenses 2025: $98,806Net Income 2025: $87,7472025

Highlighted filing

2021

Revenue$181,300
Expenses$166,588
Net Income$14,712
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Oct 6, 2021
Return Version
2020v4.1
Gross Receipts
$181,300
Mission and Program Overview

Mission

Organization exists for the purpose of providing educational opportunities to assist students with the necessary training to pass the cdl testing.

Organization exist for the purpose of providing education opportunties. We help students get the necessary training to pass the cdl testing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$21,435$36,147▲ $14,712
Cash and Non-Interest-Bearing Accounts$19,875$26,037▲ $6,162
Land, Buildings, and Equipment, Net$1,560$10,110▲ $8,550
Total Assets$21,435$36,147▲ $14,712
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,435$36,147▲ $14,712
Total Liabilities and Net Assets / Fund Balance$21,435$36,147▲ $14,712

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,500--
Equipment$610$13,039-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Sidney ThomasPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$181,300
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$14,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,588
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
Insurance$43,601--$43,601
All Other Expenses$20,414--$20,414
Other Expenses$4,120--$4,120
Office Expenses$3,659--$3,659
Depreciation Depletion$950--$950
Total Functional Expenses$166,588$0$0$166,588
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section C, Line 19

“Part vi: section c, line 18: upon request part vi, section c line 19 this organization keeps accurate records of all necessary documents. Which are available upon request.”

Filing and Contact Details

Filer

Filer Name
Thomas Training and Developmenmt Ctr
EIN
72-1267071
Phone
3375783602
Address
PO BOX 308, FRANKLIN, LA 70538

Signing Officer

Name
Sidney Thomas
Title
Owner
Phone
3375783602
Signed
2021-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sidney Thomas
Formed
1994
Legal Domicile
La
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Harris Tax Services Inc
Address
320 WILLOW STREET, FRANKLIN, LA 70538
Preparer
David Babino
Phone
3378287008
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

“Telephone: 5,157 utilities: 9,402 legal and accounting: 2,255 training materials 3,600 p”

Raw XML Appendix302 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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ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$36,147
Liabilities
$0
Net assets
$36,147
Revenue
$181,300
Expenses
$166,588
Net income
$14,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$1.87$0.99$0.88
2024Summary only. Only limited summary data is available for this year.$2.71$3.12$1.04$0.98$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$1.23$1.98$0.75
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.81$1.67$0.15
2021Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$1.81$1.67$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$1.74$1.64$0.10
2017Summary only. Only limited summary data is available for this year.$0.05$0.05$0.00$0.28$0.31$0.03
2016Summary only. Only limited summary data is available for this year.$0.08$0.08$0.00$0.38$0.35$0.02
2015Summary only. Only limited summary data is available for this year.$0.03$0.03$0.00$0.31$0.31$0.00
2014Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$0.31$0.30$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.05$0.09$0.05
2012Summary only. Only limited summary data is available for this year.$0.16$0.16$0.00$0.28$0.25$0.04
2011Summary only. Only limited summary data is available for this year.$0.13$0.13$0.00$0.24$0.23$0.02