Civic Intelligence

Training Education Support Institute Inc

990EZ • Fiscal year 2022 • EIN 85-1993639

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 01, 2023

142 North Milpitas Boulevard 270Milpitas, CA 95035

(408) 577-7180

Siviq Scores

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

Liabilities / Assets

100th percentile

2495.80x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

12.91x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

3rd percentile

-301%

Higher net margin than 3% 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

3rd percentile

-98%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

92nd percentile

216%

Faster revenue growth than 92% of similar nonprofits.

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

Assets

Down

$30

Down $1,539 (-98%) from 2021

Net Assets

Down

-$74,844

Down $17,483 (-30%) from 2021

Liabilities

Up

$74,874

Up $15,944 (+27%) from 2021

Revenue

Up

$5,801

Up $3,964 (+216%) from 2021

Expenses

Down

$23,284

Down $35,914 (-61%) from 2021

Net Income

Up

-$17,483

Up $39,878 (+70%) from 2021

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2021: $1,569Liabilities 2021: $58,930Net Assets 2021: -$57,3612021Assets 2022: $30Liabilities 2022: $74,874Net Assets 2022: -$74,8442022Assets 2023: $420Liabilities 2023: $82,743Net Assets 2023: -$82,3232023

Highlighted filing

2022

Assets$30
Liabilities$74,874
Net Assets-$74,844

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2021: $1,837Expenses 2021: $59,198Net Income 2021: -$57,3612021Revenue 2022: $5,801Expenses 2022: $23,284Net Income 2022: -$17,4832022Revenue 2023: $1,849Expenses 2023: $9,328Net Income 2023: -$7,4792023

Highlighted filing

2022

Revenue$5,801
Expenses$23,284
Net Income-$17,483
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 1, 2023
Return Version
2021v4.1
Gross Receipts
$5,801
Mission and Program Overview

Mission

The training education support institue's mission is to provide quality, training/coaching, and support that will serve to educate adults, children, and families of all backgrounds within our diverse community.

Program Services

DescriptionGrantsExpenses
TRAINING EDUCATION SUPPORT INSTITUTE SERVES CHILDREN, INDIVIDUALS, AND FAMILIES IN OUR COMMUNITY THROUGH SOCIAL MEDIA OUTREACH, CHILDREN & ADULT DEVELOPMENT, AND OTHER SUPPORT SERVICES.-$23,220
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TREVOR JACKMANPresident-$0--
Filing and Contact Details

Filer

Filer Name
Training Education Support Institute Inc
EIN
85-1993639
Phone
4085777180
Address
142 NORTH MILPITAS BOULEVARD 270, MILPITAS, CA 95035

Signing Officer

Name
Trevor Jackman
Title
President
Signed
2023-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Juarez Zarate & Company CPAs
Address
1110 Tully Rd Ste A, Modesto, CA 95350
Preparer
Ralph a Juarez
Phone
2095221192
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1095

Other Expenses.1

PROGRAM EXPENSES $16571

Other Expenses.3

BANK CHARGES $39

Other Expenses.4

LICENSES $25

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1016

Total Liabilities.1

LOAN PAYABLE - Beginning $58930 LOAN PAYABLE - Ending $73858

Raw XML Appendix131 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0TREVOR JACKMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04085777180
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0142 NORTH MILPITAS BOULEVARD 270
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILPITAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0950354401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01569
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17483
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt05801
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-57361
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-74844
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-57361
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-74844
IRS990EZ/OccupancyRentUtltsAndMaintAmt05075
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IRS990EZ/OtherExpensesTotalAmt017730
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE TRAINING EDUCATION SUPPORT INSTITUE'S MISSION IS TO PROVIDE QUALITY, TRAINING/COACHING, AND SUPPORT THAT WILL SERVE TO EDUCATE ADULTS, CHILDREN, AND FAMILIES OF ALL BACKGROUNDS WITHIN OUR DIVERSE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0479
IRS990EZ/ProgramServiceRevenueAmt05801
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINING EDUCATION SUPPORT INSTITUTE SERVES CHILDREN, INDIVIDUALS, AND FAMILIES IN OUR COMMUNITY THROUGH SOCIAL MEDIA OUTREACH, CHILDREN & ADULT DEVELOPMENT, AND OTHER SUPPORT SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023220
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt058930
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt074874
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023284
IRS990EZ/TotalProgramServiceExpensesAmt023220
IRS990EZ/TotalRevenueAmt05801
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0tesieducation.org/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01837
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01837
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01837
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01837
IRS990ScheduleA/TotalSupportAmt01837
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXPENSES $16571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOAN PAYABLE - Beginning $58930 LOAN PAYABLE - Ending $73858
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TREVOR JACKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAINING EDUCATION SUPPORT INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAI
ReturnHeader/Filer/EIN0851993639
ReturnHeader/Filer/PhoneNum04085777180
ReturnHeader/Filer/USAddress/AddressLine1Txt0142 NORTH MILPITAS BOULEVARD 270
ReturnHeader/Filer/USAddress/CityNm0MILPITAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095035
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202129387
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01110 Tully Rd Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Modesto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095350
ReturnHeader/PreparerPersonGrp/PhoneNum02095221192
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH A JUAREZ
ReturnHeader/ReturnTs02023-11-01T08:14:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TREVOR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JACKMAN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits