Civic Intelligence

Therapeutic Education Alliance Inc

990EZ • Fiscal year 2019 • EIN 82-2174853

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization Profile
2824 Edgewater DriveNiceville, FL 32578

(850) 428-0005

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,239

Down $192 (-13%) from 2018

Net Assets

Down

-$192

Down $1,623 (-113%) from 2018

Liabilities

Up

$1,239

Up $1,239 from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin39th percentile

Revenue

Down

$50,300

Down $14,662 (-23%) from 2018

Expenses

Down

$50,492

Down $16,439 (-25%) from 2018

Net Income

Up

-$192

Up $1,777 (+90%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$4.0K$3.0K$2.0K$1.0K$0-$1.0KAssets 2017: $3,400Liabilities 2017: $0Net Assets 2017: $3,4002017Assets 2018: $1,431Liabilities 2018: $0Net Assets 2018: $1,4312018Assets 2019: $1,239Liabilities 2019: $1,239Net Assets 2019: -$1922019Assets 2020: $1Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2019

Assets$1,239
Liabilities$1,239
Net Assets-$192
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2017: $29,300Expenses 2017: $25,900Net Income 2017: $3,4002017Revenue 2018: $64,962Expenses 2018: $66,931Net Income 2018: -$1,9692018Revenue 2019: $50,300Expenses 2019: $50,492Net Income 2019: -$1922019Revenue 2020: $12,850Expenses 2020: $14,089Net Income 2020: -$1,2392020

Highlighted filing

2019

Revenue$50,300
Expenses$50,492
Net Income-$192
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$50,300
Mission and Program Overview

Mission

Education for Special Needs Children

Program Services

DescriptionGrantsExpenses
Educatrion for Special Needs Children-$50,300
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas S LupellaSecretaryPT$0--
Cathy SandefordVice PresidentPT$0--
Lena LupellaPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Ther
EIN
82-2174853
Phone
8504280005
Address
2824 Edgewater Drive, Niceville, FL 32578

Signing Officer

Name
Mike Wells
Title
Accountant
Signed
2020-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Premier Accounting Services LLC
Address
PO Box 803, Niceville, FL 32588
Preparer
Mike Wells
Phone
8504280005
Supplemental Narrative

Additional Explanations

Form 990EZ

“Education for Special Needs Children School Supplies”

Raw XML Appendix134 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Mike Wells
IRS990EZ/BooksInCareOfDetail/PhoneNum08504280005
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07 Newcastle Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Niceville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032578
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01431
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01239
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050300
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-192
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt040685
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01431
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01239
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt050300
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-192
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thomas S Lupella
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cathy Sandeford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lena Lupella
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09807
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education for Special Needs Children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educatrion for Special Needs Children
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01431
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01239
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050492
IRS990EZ/TotalProgramServiceExpensesAmt050300
IRS990EZ/TotalRevenueAmt050300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0144562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0144562
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0144562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0144562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Education for Special Needs Children School Supplies
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Wells
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Accountant
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THER
ReturnHeader/Filer/BusinessNameControlTxt0THER
ReturnHeader/Filer/EIN0822174853
ReturnHeader/Filer/PhoneNum08504280005
ReturnHeader/Filer/USAddress/AddressLine1Txt02824 Edgewater Drive
ReturnHeader/Filer/USAddress/CityNm0Niceville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032578
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09FFBBC00E4BA4ECEAD2A7BAEEB4935EFDFADFB80
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09FFBBC00E4BA4ECEAD2A7BAEEB4935EFDFADFB80
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.188.227.18
ReturnHeader/FilingSecurityInformation/IPDt02020-08-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:17:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800909626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Premier Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 803
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Niceville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032588
ReturnHeader/PreparerPersonGrp/PhoneNum08504280005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mike Wells
ReturnHeader/ReturnTs02020-08-22T11:17:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,239
Liabilities
$1,239
Net assets
-$192
Revenue
$50,300
Expenses
$50,492
Net income
-$192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$12.9$14.1$1.24
2019Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.19$50.3$50.5$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$65.0$66.9$1.97
2017Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$29.3$25.9$3.40