Civic Intelligence

Training Education and Mediation for Students Inc.

990 • Fiscal year 2017 • EIN 80-0204842

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 15, 2018

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$49,683

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

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

Asset Growth

97th percentile

349%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

90th percentile

78%

Faster revenue growth than 90% of similar nonprofits.

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

Assets

Up

$101,877

Up $79,190 (+349%) from 2016

Net Assets

Up

$99,171

Up $79,314 (+399%) from 2016

Liabilities

Down

$2,706

Down $124 (-4.4%) from 2016

Revenue

Up

$178,814

Up $78,151 (+78%) from 2016

Expenses

Down

$99,500

Down $24,601 (-20%) from 2016

Net Income

Up

$79,314

Up $102,752 (+438%) from 2016

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

2017

Assets$101,877
Liabilities$2,706
Net Assets$99,171

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

2017

Revenue$178,814
Expenses$99,500
Net Income$79,314
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 15, 2018
Return Version
2017v2.2
Gross Receipts
$178,814
Mission and Program Overview

Mission

Advocate for special needs children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,687$101,876▲ $79,189
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$22,687$101,877▲ $79,190
Other Assets Total-$1-
Liabilities
Other Liabilities$2,830$2,706▼ $124
Total Liabilities$2,830$2,706▼ $124
Net Assets / Fund Balance
Unrestricted Net Assets$19,857$99,171▲ $79,314
Total Net Assets Fund Balance$19,857$99,171▲ $79,314
Total Liabilities and Net Assets / Fund Balance$22,687$101,877▲ $79,190
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cassie a HubbleDirectorFT$49,683$49,683

Board Members and Trustees

NameTitle
Ryan StrangePresident
Jared MarshallBoard Member
Jill GoldsberryBoard Member
Jonathan RoseBoard Member
Melvin PorterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$178,814
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$178,814
Change in Net Assets
$79,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$75,606
Other Expenses$23,894
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$49,683--$49,683
Other Salaries and Wages$19,329--$19,329
All Other Expenses$6,716--$6,716
Payroll Taxes$6,594--$6,594
Other Expenses$1,856--$1,856
Fees for Services Accounting$1,050--$1,050
Insurance$868--$868
Advertising$706--$706
Interest$86--$86
Total Functional Expenses$99,500$0$0$99,500
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$2,706
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
La
Voting Board Members
6
Independent Board Members
0
Employees
5

Preparer

Firm
Tmce Llp
Address
6425 Youree Dr Ste 480, Shreveport, LA 71105
Preparer
Benjamin a Miller CPA
Phone
3182271600
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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/TotalContributionsAmt0178814
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099500
IRS990/TotalFunctionalExpensesGrp/TotalAmt099500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02830
IRS990/TotalLiabilitiesEOYAmt02706
IRS990/TotalLiabilitiesGrp/BOYAmt02830
IRS990/TotalLiabilitiesGrp/EOYAmt02706
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019857
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099171
IRS990/TotalProgramServiceExpensesAmt099500
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt049683
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178814
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022687
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101877
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt019857
IRS990/UnrestrictedNetAssetsGrp/EOYAmt099171
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.TEAMSLA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CASSIE A HUBBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
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/PreparerFirmEIN0453564278
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/ReturnTs02018-02-15T06:16:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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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