Civic Intelligence

Training Education and Mediation for Students Inc.

990 • Fiscal year 2016 • EIN 80-0204842

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

1545 Line Avenue 228Shreveport, LA 71101

(318) 703-4315

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

89th percentile

$38,950

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 38.7% of source-year revenue.

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

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$22,687

Down $29,011 (-56%) from 2015

Net Assets

Down

$19,857

Down $29,493 (-60%) from 2015

Liabilities

Up

$2,830

Up $482 (+21%) from 2015

Revenue

Down

$100,663

Down $44,038 (-30%) from 2015

Expenses

Down

$124,101

Down $4,762 (-3.7%) from 2015

Net Income

Down

-$23,438

Down $39,276 (-248%) from 2015

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

2016

Assets$22,687
Liabilities$2,830
Net Assets$19,857

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

2016

Revenue$100,663
Expenses$124,101
Net Income-$23,438
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$100,663
Mission and Program Overview

Mission

Advocate for special needs children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,698$22,687▼ $29,011
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$51,698$22,687▼ $29,011
Other Assets Total-$0-
Liabilities
Other Liabilities$2,348$2,830▲ $482
Total Liabilities$2,348$2,830▲ $482
Net Assets / Fund Balance
Unrestricted Net Assets$49,350$19,857▼ $29,493
Total Net Assets Fund Balance$49,350$19,857▼ $29,493
Total Liabilities and Net Assets / Fund Balance$51,698$22,687▼ $29,011
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cassie a HubbleDirectorFT$38,950$38,950
Jill a GoldsberryDirectorFT$38,950$38,950

Board Members and Trustees

NameTitle
Jared MarshallDirector
Nolan StrangeDirector
Sally NorthropDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$100,663
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,333
Change in Net Assets
$-23,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$94,824
Other Expenses$29,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$77,900-$77,900
Other Salaries and Wages-$12,953-$12,953
All Other Expenses$5,425$1,123-$6,548
Payroll Taxes-$3,971-$3,971
Other Expenses$2,316$5,983-$2,316
Fees for Services Accounting-$2,085-$2,085
Advertising$332--$332
Insurance-$272-$272
Office Expenses-$20-$20
Total Functional Expenses$13,294$110,807$0$124,101
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilites$2,830
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Training Education and Mediation
EIN
80-0204842
Phone
3187034315
Address
1545 LINE AVENUE 228, SHREVEPORT, LA 71101

Signing Officer

Name
Cassie a Hubble
Title
Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
La
Voting Board Members
5
Independent Board Members
0
Employees
3

Preparer

Firm
Tmce Llp
Address
6425 Youree Dr Ste 480, Shreveport, LA 71105
Preparer
Benjamin a Miller CPA
Phone
3182271600
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

Prior period adjustment = -$6055

Raw XML Appendix359 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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IRS990/TotalAssetsGrp/BOYAmt051698
IRS990/TotalAssetsGrp/EOYAmt022687
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100663
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110807
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013294
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124101
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02348
IRS990/TotalLiabilitiesEOYAmt02830
IRS990/TotalLiabilitiesGrp/BOYAmt02348
IRS990/TotalLiabilitiesGrp/EOYAmt02830
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049350
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019857
IRS990/TotalProgramServiceExpensesAmt013294
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt077900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100663
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051698
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022687
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt049350
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019857
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.TEAMSLA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CASSIE A HUBBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAINING EDUCATION AND MEDIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR STUDENTS
ReturnHeader/Filer/BusinessNameControlTxt0TRAI
ReturnHeader/Filer/EIN0800204842
ReturnHeader/Filer/PhoneNum03187034315
ReturnHeader/Filer/USAddress/AddressLine1Txt01545 LINE AVENUE 228
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TMCE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06425 Youree Dr Ste 480
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shreveport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071105
ReturnHeader/PreparerPersonGrp/PhoneNum03182271600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN A MILLER CPA
ReturnHeader/ReturnTs02017-11-15T12:56:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits