Civic Intelligence

Training Education and Mediation for Students Inc.

990EZ • Fiscal year 2014 • EIN 80-0204842

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 02, 2015

1545 Line AvenueShreveport, LA 71101

(318) 703-4315

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$40,400

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-7.4%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$35,730

Down $2,845 (-7.4%) from 2013

Net Assets

Up

$33,512

Up $7,608 (+29%) from 2013

Liabilities

Down

$2,218

Down $10,453 (-82%) from 2013

Revenue

Up

$149,473

Up $51,914 (+53%) from 2013

Expenses

Up

$141,865

Up $352 (+0.2%) from 2013

Net Income

Up

$7,608

Up $51,562 (+117%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $31,871Liabilities 2011: $2,6832011Assets 2012: $74,768Liabilities 2012: $4,9102012Assets 2013: $38,575Liabilities 2013: $12,671Net Assets 2013: $25,9042013Assets 2014: $35,730Liabilities 2014: $2,218Net Assets 2014: $33,5122014Assets 2015: $51,698Liabilities 2015: $2,348Net Assets 2015: $49,3502015Assets 2016: $22,687Liabilities 2016: $2,830Net Assets 2016: $19,8572016Assets 2017: $101,877Liabilities 2017: $2,706Net Assets 2017: $99,1712017Assets 2018: $100,652Liabilities 2018: $3,162Net Assets 2018: $97,4902018Assets 2019: $67,294Liabilities 2019: $2,193Net Assets 2019: $65,1012019Assets 2020: $53,349Liabilities 2020: $18,209Net Assets 2020: $35,1402020Assets 2021: $106,435Liabilities 2021: $2,940Net Assets 2021: $103,4952021Assets 2022: $112,240Liabilities 2022: $2,322Net Assets 2022: $109,9182022Assets 2023: $48,494Liabilities 2023: $2,172Net Assets 2023: $46,3222023Assets 2024: $52,549Liabilities 2024: $1,905Net Assets 2024: $50,6442024

Highlighted filing

2014

Assets$35,730
Liabilities$2,218
Net Assets$33,512

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $162,511Expenses 2011: $142,747Net Income 2011: $19,7642011Revenue 2012: $197,615Expenses 2012: $156,945Net Income 2012: $40,6702012Revenue 2013: $97,559Expenses 2013: $141,513Net Income 2013: -$43,9542013Revenue 2014: $149,473Expenses 2014: $141,865Net Income 2014: $7,6082014Revenue 2015: $144,701Expenses 2015: $128,863Net Income 2015: $15,8382015Revenue 2016: $100,663Expenses 2016: $124,101Net Income 2016: -$23,4382016Revenue 2017: $178,814Expenses 2017: $99,500Net Income 2017: $79,3142017Revenue 2018: $110,381Expenses 2018: $112,062Net Income 2018: -$1,6812018Revenue 2019: $81,671Expenses 2019: $114,060Net Income 2019: -$32,3892019Revenue 2020: $75,073Expenses 2020: $104,035Net Income 2020: -$28,9622020Revenue 2021: $145,598Expenses 2021: $109,393Net Income 2021: $36,2052021Revenue 2022: $114,135Expenses 2022: $106,994Net Income 2022: $7,1412022Revenue 2023: $47,660Expenses 2023: $111,256Net Income 2023: -$63,5962023Revenue 2024: $115,826Expenses 2024: $111,504Net Income 2024: $4,3222024

Highlighted filing

2014

Revenue$149,473
Expenses$141,865
Net Income$7,608
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 2, 2015
Return Version
2014v5.0
Gross Receipts
$149,473
Mission and Program Overview

Mission

Advocate for special needs children

Advocate for the rights of children that have special needs in the school system and who are involved or who may become involved in the juvenile court system.

Program Services

DescriptionGrantsExpenses
ADVOCATE FOR SPECIAL NEEDS CHILDREN$132,643-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL A GOLDSBERRYPresidentFT$40,400-$40,400
CASSIE A HUBBLESecretary/TreasFT$40,400-$40,400
EB JONESBoard Member-$0--
SALLY NORTHROPBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Training Education and Mediation
EIN
80-0204842
Phone
3187034315
Address
1545 LINE AVENUE, SHREVEPORT, LA 71101

Signing Officer

Name
Cassie a Hubble
Title
Secretary
Signed
2015-09-02
Discuss with paid preparer
Yes

Preparer

Firm
Cynthia D Brooks CPA Apac
Address
1958 E 70TH ST, SHREVEPORT, LA 71105
Preparer
Cynthia D BrooksCPA
Phone
3187977261
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $594

Other Expenses.1002

Office Expenses $3222

Other Expenses.1003

Information Technology $6624

Other Expenses.1006

Payments of Travel or Entertainment for Public Officials $5538

Other Expenses.1012

Insurance $650

Other Expenses.1

MEALS $1902

Other Expenses.2

MISCELLANEOUS $702

Other Expenses.3

TRAINING EXPENSE $542

Other Expenses.4

Bank service charges $239

Other Expenses.5

Payroll processing fees $233

Other Expenses.6

LICENSES $190

Other Expenses.7

PROMOTIONS $70

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3807

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $12671 Accounts Payable and Accrued Expenses - Ending $2218

Raw XML Appendix169 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/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $6624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payments of Travel or Entertainment for Public Officials $5538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS $1902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAINING EXPENSE $542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK SERVICE CHARGES $239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL PROCESSING FEES $233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROMOTIONS $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $12671 Accounts Payable and Accrued Expenses - Ending $2218
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CASSIE A HUBBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAINING EDUCATION AND MEDIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR STUDENTS
ReturnHeader/Filer/BusinessNameControlTxt0TRAI
ReturnHeader/Filer/EIN0800204842
ReturnHeader/Filer/PhoneNum03187034315
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ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
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ReturnHeader/Filer/USAddress/ZIPCd071101
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ReturnHeader/PreparerPersonGrp/PhoneNum03187977261
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia D BrooksCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-02T07:48:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$1.16$1.12$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$0.48$1.11$0.64
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$1.14$1.07$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$1.46$1.09$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.18$0.35$0.75$1.04$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.82$1.14$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.97$1.10$1.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$1.79$1.00$0.79
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$1.01$1.24$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.49$1.45$1.29$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$1.49$1.42$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.13$0.26$0.98$1.42$0.44
2012Summary only. Only limited summary data is available for this year.$0.75$0.05$1.98$1.57$0.41
2011Summary only. Only limited summary data is available for this year.$0.32$0.03$1.63$1.43$0.20