Civic Intelligence

Itnsarasota Inc

EIN 01-0915148 • 501(c)3 • Sarasota, FL

Profile

To help individuals maintain their independence and live joyful and meaningful lives through a convenient, safe, and affordable transportation option.

1888 Brother Geenen WaySarasota, FL 34236

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

6th percentile

-207%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

98th percentile

$54,780

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 49.3% of source-year revenue.

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

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

7th percentile

-86%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $129,833 (-100%) from 2021

Liabilities

Down

$0

Down $54,054 (-100%) from 2021

Net Assets

Down

$0

Down $75,779 (-100%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin6th percentile

Revenue

Down

$44,745

Down $264,136 (-86%) from 2021

Expenses

Down

$137,295

Down $120,801 (-47%) from 2021

Net Income

Down

-$92,550

Down $143,335 (-282%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2011: $165,559Liabilities 2011: $9,506Net Assets 2011: $156,0532011Assets 2012: $212,426Liabilities 2012: $38,379Net Assets 2012: $174,0472012Assets 2013: $91,778Liabilities 2013: $32,173Net Assets 2013: $59,6052013Assets 2014: $12,851Liabilities 2014: $21,345Net Assets 2014: -$8,4942014Assets 2015: $4,654Liabilities 2015: $21,005Net Assets 2015: -$16,3512015Assets 2016: $16,346Liabilities 2016: $39,723Net Assets 2016: -$23,3772016Assets 2017: $16,669Liabilities 2017: $27,134Net Assets 2017: -$10,4652017Assets 2018: $21,789Liabilities 2018: $26,064Net Assets 2018: -$4,2752018Assets 2019: $5,345Liabilities 2019: $1,533Net Assets 2019: $3,8122019Assets 2020: $79,555Liabilities 2020: $54,255Net Assets 2020: $25,3002020Assets 2021: $129,833Liabilities 2021: $54,054Net Assets 2021: $75,7792021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $201,8512011Expenses 2012: $243,5082012Revenue 2013: $172,162Expenses 2013: $286,604Net Income 2013: -$114,4422013Revenue 2014: $111,147Expenses 2014: $230,331Net Income 2014: -$119,1842014Revenue 2015: $53,474Expenses 2015: $61,331Net Income 2015: -$7,8572015Revenue 2016: $150,225Expenses 2016: $157,251Net Income 2016: -$7,0262016Revenue 2017: $250,504Expenses 2017: $237,592Net Income 2017: $12,9122017Revenue 2018: $354,015Expenses 2018: $347,825Net Income 2018: $6,1902018Revenue 2019: $479,921Expenses 2019: $464,219Net Income 2019: $15,7022019Revenue 2020: $360,018Expenses 2020: $356,174Net Income 2020: $3,8442020Revenue 2021: $308,881Expenses 2021: $258,096Net Income 2021: $50,7852021Revenue 2022: $44,745Expenses 2022: $137,295Net Income 2022: -$92,5502022

Highlighted filing

2022

Revenue$44,745
Expenses$137,295
Net Income-$92,550
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$44,745
Expenses
$137,295
Net income
-$92,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.45$1.37$0.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.54$0.76$3.09$2.58$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.54$0.25$3.60$3.56$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.02$0.04$4.80$4.64$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.26$0.04$3.54$3.48$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.27$0.10$2.51$2.38$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.40$0.23$1.50$1.57$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.21$0.16$0.53$0.61$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.21$0.08$1.11$2.30$1.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.32$0.60$1.72$2.87$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.38$1.74$2.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.10$1.56$2.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Feb 7, 2022
Signed
Feb 21, 2022
Return Version
2021v4.1
Gross Receipts
$44,745
Mission and Program Overview

Mission

To help individuals maintain their independence and live joyful and meaningful lives through a convenient, safe, and affordable transportation option.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,892--
Rtn Earn Endowment Incm Other Fnds$75,779--
Accounts Receivable$36,581--
Prepaid Expenses and Deferred Charges$360--
Total Assets$129,833$0▼ $129,833
Liabilities
Unsecured Notes Loans Payable$31,380--
Accounts Payable and Accrued Expenses$22,674--
Total Liabilities$54,054$0▼ $54,054
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,779$0▼ $75,779
Total Liabilities and Net Assets / Fund Balance$129,833$0▼ $129,833
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Linda DavisPresident
Don DiebertVice President
Barbara CogswellDirector
Jeff MartinDirector
Jim DaileyDirector
Karen McknightDirector
Rita RaimerDirector
Deral PittsExecutive Director
Bill KaserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,426
Program Service Revenue
$38,319
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,363
Change in Net Assets
$-92,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$69,760
Other Expenses$67,535
Total Fundraising Expense$21,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,429$9,712$3,349$33,490
Current Officers, Directors, Trustees, and Key Employees$12,080$6,040$12,080$30,200
Fees for Services Other$21,064$157$0$21,221
Fees for Services Accounting$13,715$2,286$2,286$18,287
Office Expenses$6,949$1,159$1,158$9,266
Payroll Taxes$4,553$759$758$6,070
Other Expenses$3,020$504$503$4,027
Advertising$2,835$473$472$3,780
Fees for Services Management$2,245$375$374$2,994
Payments to Affiliates$1,784$298$297$2,379
Information Technology$1,784$297$297$2,378
Total Functional Expenses$92,861$22,460$21,974$137,295
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Itnsarasota Inc
EIN
01-0915148
Phone
9413647530
Address
1888 BROTHER GEENEN WAY, SARASOTA, FL 34236
Doing Business As
Itn Suncoast

Signing Officer

Name
Deral Pitts
Title
Executive Director
Phone
9413647530
Signed
2022-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deral Pitts
Formed
2008
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
3
Volunteers
0

Preparer

Firm
At Your Service Tax & Accounting
Address
4804 26th St W, Bradenton, FL 34207
Preparer
Shera Estes
Phone
9417513100
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization has made the form 990 available to all members of the board prior to its filing”

Pt VI, Line 15A

“The board determines pay rates for all staff considering comparable wages in other organizations”

Pt VI, Line 19

“In accordance with federal law, the organization does not make these documents publicly available”

Pt VI, Line 15B

“The board determines pay rates for all staff considering comparable wages in other organizations”

Raw XML AppendixShowing 400 of 410 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0151610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0165170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0510154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0157271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0251697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0314751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0274844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01034353
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01544507
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0308881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0356945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0479921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0354015
IRS990ScheduleA/Total509Grp/TotalAmt01544507
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01544507
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NONE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-02-07
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0EXEMPT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm01888 BROTHER GEENEN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0WAY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0SARASOTA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd034236
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MADE THE FORM 990 AVAILABLE TO ALL MEMBERS OF THE BOARD PRIOR TO ITS FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DETERMINES PAY RATES FOR ALL STAFF CONSIDERING COMPARABLE WAGES IN OTHER ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN ACCORDANCE WITH FEDERAL LAW, THE ORGANIZATION DOES NOT MAKE THESE DOCUMENTS PUBLICLY AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES PAY RATES FOR ALL STAFF CONSIDERING COMPARABLE WAGES IN OTHER ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0129833
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0129833
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06426
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021974
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022460
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092861
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137295
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054054
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt054054
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075779
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt092861
IRS990/TotalProgramServiceRevenueAmt038319
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038319
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044745
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129833
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt031380
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3016
IRS990/USAddress/CityNm0SARASOTA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034230
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DERAL PITTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09413647530
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ITNSARASOTA INC
ReturnHeader/Filer/BusinessNameControlTxt0ITNS
ReturnHeader/Filer/EIN0010915148
ReturnHeader/Filer/PhoneNum09413647530
ReturnHeader/Filer/USAddress/AddressLine1Txt01888 BROTHER GEENEN WAY
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034236
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262352848
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0At Your Service Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04804 26th St W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bradenton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL

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