Civic Intelligence

Itnsarasota Inc

990EZ • Fiscal year 2013 • EIN 01-0915148

Jul 01, 2012 to Jun 30, 2013 • Filed on May 05, 2014

1226 North Tamiami Trail No 399Sarasota, FL 34236
Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-66%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$91,778

Down $120,648 (-57%) from 2012

Net Assets

Down

$59,605

Down $114,442 (-66%) from 2012

Liabilities

Down

$32,173

Down $6,206 (-16%) from 2012

Revenue

$172,162

No earlier filing loaded for comparison.

Expenses

Up

$286,604

Up $43,096 (+18%) from 2012

Net Income

-$114,442

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$91,778
Liabilities$32,173
Net Assets$59,605

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$172,162
Expenses$286,604
Net Income-$114,442
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 5, 2014
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
01-0915148
Raw XML Appendix234 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY092150
IRS990EZ/CashSavingsAndInvestments/EOY084661
IRS990EZ/ContributionsGiftsGrantsEtc060456
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-114442
IRS990EZ/FeesAndOthPymtToIndContractors018725
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues011820
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0174047
IRS990EZ/NetAssetsOrFundBalancesBOY0174047
IRS990EZ/NetAssetsOrFundBalances/EOY059605
IRS990EZ/NetAssetsOrFundBalancesEOY059605
IRS990EZ/OccupancyRentUtilitiesAndMaint012064
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1144872
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SCOTT CARPENTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL JUCEAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THOMAS R CRAMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUE ELLEN ADDICOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4THERESA K BOWMAN ESQ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TIMOTHY P FIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ARTHUR J MAHONEY JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CHRIS M PINCKNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DAISY VULOVICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DALE BERKOWITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10LEON THIBEAUT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11CAROLINE CHAMBLISS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0120276
IRS990EZ/OtherAssetsTotal/EOY07117
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal078603
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE MISSION OF ITNSARASOTA IS TO SUPPORT SUSTAINABLE, COMMUNITY-BASED TRANSPORTATION SERVICES FOR SENIORS THROUGHOUT THE COUNTY BY BUILDING A SENIOR TRANSPORTATION NETWORK THROUGH RESERACH, POLICY ANALYSIS AND EDUCATION, AND BY PROMOTING LIFELONG SAFETY AND MOBILITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO SUPPORT SUSTAINABLE, COMMUNITY-BASED TRANSPORTATION SERVICES FOR SENIORS THROUGHOUT THE COUNTY BY BUILDING A SENIOR TRANSPORTATION NETWORK THROUGH RESEARCH, POLICY ANALYSIS AND EDUCATION, AND BY PROMOTING LIFELONG SAFETY AND MOBILITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0231344
IRS990EZ/ProgramServiceRevenue089123
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits0177212
IRS990EZ/SpecialEventsNetIncomeLoss07488
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY038379
IRS990EZ/SumOfTotalLiabilities/EOY032173
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101226 NORTH TAMIAMI TRAIL NO 399
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SARASOTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034236
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10EXECUTIVE DIRECTOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09413647530
IRS990EZ/TotalAssets/BOY0212426
IRS990EZ/TotalAssets/EOY091778
IRS990EZ/TotalExpenses0286604
IRS990EZ/TotalProgramServiceExpenses0231344
IRS990EZ/TotalRevenue0172162
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0HTTP://ITNSARASOTA.ORG/
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0190794
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0208909
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0175091
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0132718
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0250000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0957512
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0208
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0539
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0121
IRS990ScheduleA/GrossInvestmentIncome509/Total0868
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear089123
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year055005
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years034769
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years06354
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0185251
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0208
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0539
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0121
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0868
IRS990ScheduleA/InvestmentIncomePercentage00.00080
IRS990ScheduleA/PriorYearSupportPercentage00.99900
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00100
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99920
IRS990ScheduleA/PublicSupportTotal50901142763
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0279917
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0263914
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0209860
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0139072
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0250000
IRS990ScheduleA/Total509/Total01142763
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0279917
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0263914
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0210068
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0139611
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0250121
IRS990ScheduleA/TotalSupportTotal/Total01143631
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DISPOSITION OF ASSETS 3,275..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,791. DESCRIPTION: DEPRECIATION. AMOUNT: 6,666. DESCRIPTION: INSURANCE. AMOUNT: 4,161. DESCRIPTION: VEHICLE EXPENSES. AMOUNT: 32,656. DESCRIPTION: VOLUNTEER EXPENSES. AMOUNT: 6,424. DESCRIPTION: COMMUNICATIONS. AMOUNT: 2,022. DESCRIPTION: STAFF EXPENSES. AMOUNT: 2,414. DESCRIPTION: PAYROLL FEES. AMOUNT: 366. DESCRIPTION: TEMPORARY HELP. AMOUNT: 4,167. DESCRIPTION: LICENSES & DUES. AMOUNT: 361. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,255. DESCRIPTION: AFFILIATIONS. AMOUNT: 7,336. DESCRIPTION: ADVERTISING. AMOUNT: 3,984. TOTAL TO FORM 990-EZ, LINE 16: 78,603.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 112,890. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,735. END OF YEAR AMOUNT: 3,735. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 3,651. END OF YEAR AMOUNT: 3,382.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,844. END OF YEAR AMOUNT: 7,450. DESCRIPTION: VACATION PAYABLE. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000. DESCRIPTION: PREPAID FARES-REFUNDABLE. BEG. OF YEAR AMOUNT: 10,304. END OF YEAR AMOUNT: 777. DESCRIPTION: PREPAID FARES-NONREFUNDABLE. BEG. OF YEAR AMOUNT: 10,724. END OF YEAR AMOUNT: 10,729. DESCRIPTION: PREPAID FARES-VOLUNTEER REIMBURSMENT CREDITS. BEG. OF YEAR AMOUNT: 6,710. END OF YEAR AMOUNT: 11,966. DESCRIPTION: COMMUNITY ROAD SCHOLARSHIP PROGRAM . BEG. OF YEAR AMOUNT: 598. END OF YEAR AMOUNT: 251. DESCRIPTION: ACCRUED PAYROLL. BEG. OF YEAR AMOUNT: 4,199. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0010915148
ReturnHeader/Filer/Name/BusinessNameLine10ITNSARASOTA INC
ReturnHeader/Filer/NameControl0ITNS
ReturnHeader/Filer/Phone09413647530
ReturnHeader/Filer/USAddress/AddressLine101226 NORTH TAMIAMI TRAIL NO 399
ReturnHeader/Filer/USAddress/City0SARASOTA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034236
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-05-05
ReturnHeader/Officer/Name0THOMAS R CRAMER
ReturnHeader/Officer/Phone09413663600
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0592213319
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SUPLEE & SHEA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10800 SOUTH OSPREY AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SARASOTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0342367834
ReturnHeader/Preparer/Name0THOMAS R CRAMER
ReturnHeader/Preparer/Phone09413663600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-09T15:21:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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