Civic Intelligence

Thomas Training and Development Center Inc

990 • Fiscal year 2022 • EIN 72-1267071

Aug 01, 2021 to Jul 31, 2022 • Filed on Sep 26, 2022

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

9th percentile

-61%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

93rd percentile

138%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

17th percentile

-32%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$85,938

Up $49,791 (+138%) from 2021

Net Assets

Up

$85,938

Up $49,791 (+138%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin9th percentile

Revenue

Down

$122,500

Down $58,800 (-32%) from 2021

Expenses

Up

$197,569

Up $30,981 (+19%) from 2021

Net Income

Down

-$75,069

Down $89,781 (-610%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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 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

2022

Assets$85,938
Liabilities$0
Net Assets$85,938
Open 2022 Filing

Operations Trend

Revenue Growth17th 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 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

2022

Revenue$122,500
Expenses$197,569
Net Income-$75,069
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Sep 26, 2022
Return Version
2021v4.2
Gross Receipts
$122,500
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.

Exist for the purpose of providingeducation opportunties. Necessary training to pass the cdl testing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$36,147$85,938▲ $49,791
Land, Buildings, and Equipment, Net$10,110$49,791▲ $39,681
Cash and Non-Interest-Bearing Accounts$26,037$36,147▲ $10,110
Total Assets$36,147$85,938▲ $49,791
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,147$85,938▲ $49,791
Total Liabilities and Net Assets / Fund Balance$36,147$85,938▲ $49,791

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,142$21,293-
Equipment$13,649--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Sidney ThomasPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$122,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-75,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,569
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$47,679--$47,679
All Other Expenses$21,065--$21,065
Depreciation Depletion$8,254--$8,254
Other Expenses$6,524--$6,524
Office Expenses$3,559--$3,559
Total Functional Expenses$197,569$0$0$197,569
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

“Section c disclosure: 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
2022-09-26
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

Form 990 - Supplemental Information

“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. SECTION IX, LINE 24E UTILITIES; 9,278 TELEPHONE: 5.263 TRAINING MATERIAL: 6,524”

Raw XML Appendix289 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/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,938
Liabilities
$0
Net assets
$85,938
Revenue
$122,500
Expenses
$197,569
Net income
-$75,069
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
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.23$1.98$0.75
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