Civic Intelligence

Itnsarasota Inc

990EZ • Fiscal year 2014 • EIN 01-0915148

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization ProfileHTTP;//ITNSARASOTA.ORG
1226 North Tamiami Trail No 300Sarasota, FL 34236

(941) 364-7530

Siviq Scores

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

Liabilities / Assets

96th percentile

1.66x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.19x

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

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

Net Margin

4th percentile

-107%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$54,780

Higher top officer pay than 93% of similar nonprofits.

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

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

Asset Growth

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-35%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$12,851

Down $78,927 (-86%) from 2013

Net Assets

Down

-$8,494

Down $68,099 (-114%) from 2013

Liabilities

Down

$21,345

Down $10,828 (-34%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin4th percentile

Revenue

Down

$111,147

Down $61,015 (-35%) from 2013

Expenses

Down

$230,331

Down $56,273 (-20%) from 2013

Net Income

Down

-$119,184

Down $4,742 (-4.1%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2014

Assets$12,851
Liabilities$21,345
Net Assets-$8,494
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

2014

Revenue$111,147
Expenses$230,331
Net Income-$119,184
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$111,147
Mission and Program Overview

Mission

The mission of itnsarasota is to 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.

Program Services

DescriptionGrantsExpenses
TO 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.$0$183,116
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLINE CHAMBLISSExecutive Director-$54,780-$54,780
MICHELE MANNINOBoard Chair-$0--
LINDA DAVISSecretary-$0--
LAURIE LACHOWITZERDirector-$0--
JANE MARINELLIDirector-$0--
RICHARD SANDLERDirector-$0--
LEON THIBEAUTDirector-$0--
ARTHUR LERMANExecutive Director-$0--
Filing and Contact Details

Filer

EIN
01-0915148
Phone
9413647530

Signing Officer

Name
Michele Mannino
Title
Board Chair
Phone
9413647530
Signed
2015-02-11
Discuss with paid preparer
Yes

Preparer

Preparer
Thomas R Cramer
Phone
9413663600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: other income. Amount: 5,372.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 3,243. Description: affiliations. Amount: 3,334. Description: office. Amount: 5,954. Description: depreciation. Amount: 4,258. Description: insurance. Amount: 2,502. Description: vehicle. Amount: 43,148. Description: volunteer . Amount: 2,588. Description: communications. Amount: 1,630. Description: staff. Amount: 1,531. Description: temporary help. Amount: 1,277. Description: licenses and dues. Amount: 822. Description: loss on disposition of assets. Amount: 7,333. Total to form 990-ez, line 16: 77,620.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: increase in net assets. Amount: 51,085.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 3,735. End of year amount: 0. Description: prepaid expenses. Beg. Of year amount: 3,382. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 7,450. End of year amount: 689. Description: payroll liabilities. Beg. Of year amount: 0. End of year amount: 459. Description: vacation payable. Beg. Of year amount: 1,000. End of year amount: 0. Description: prepaid fares. Beg. Of year amount: 23,472. End of year amount: 19,682. Description: community road scholarship. Beg. Of year amount: 251. End of year amount: 515.”

Raw XML Appendix201 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/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELE MANNINO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CAROLINE CHAMBLISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07117
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt051085
IRS990EZ/OtherExpensesTotalAmt077620
IRS990EZ/OtherRevenueTotalAmt05372
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF ITNSARASOTA IS TO 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/ProgramServiceRevenueAmt057985
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0183116
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0111147
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP;//ITNSARASOTA.ORG/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0190794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0208909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0175091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0132718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0745194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0208
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IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095667
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0989177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER INCOME. AMOUNT: 5,372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 3,243. DESCRIPTION: AFFILIATIONS. AMOUNT: 3,334. DESCRIPTION: OFFICE. AMOUNT: 5,954. DESCRIPTION: DEPRECIATION. AMOUNT: 4,258. DESCRIPTION: INSURANCE. AMOUNT: 2,502. DESCRIPTION: VEHICLE. AMOUNT: 43,148. DESCRIPTION: VOLUNTEER . AMOUNT: 2,588. DESCRIPTION: COMMUNICATIONS. AMOUNT: 1,630. DESCRIPTION: STAFF. AMOUNT: 1,531. DESCRIPTION: TEMPORARY HELP. AMOUNT: 1,277. DESCRIPTION: LICENSES AND DUES. AMOUNT: 822. DESCRIPTION: LOSS ON DISPOSITION OF ASSETS. AMOUNT: 7,333. TOTAL TO FORM 990-EZ, LINE 16: 77,620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INCREASE IN NET ASSETS. AMOUNT: 51,085.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,735. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,382. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,450. END OF YEAR AMOUNT: 689. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 459. DESCRIPTION: VACATION PAYABLE. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID FARES. BEG. OF YEAR AMOUNT: 23,472. END OF YEAR AMOUNT: 19,682. DESCRIPTION: COMMUNITY ROAD SCHOLARSHIP. BEG. OF YEAR AMOUNT: 251. END OF YEAR AMOUNT: 515.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE MANNINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09413647530
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10ITNSARASOTA INC
ReturnHeader/Filer/BusinessNameControlTxt0ITNS
ReturnHeader/Filer/EIN0010915148
ReturnHeader/Filer/PhoneNum09413647530
ReturnHeader/Filer/USAddress/AddressLine101226 NORTH TAMIAMI TRAIL NO 300
ReturnHeader/Filer/USAddress/City0SARASOTA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034236
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592213319
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SUPLEE SHEA CRAMER & ROCKLEIN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10800 SOUTH OSPREY AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SARASOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0342367834
ReturnHeader/PreparerPersonGrp/PhoneNum09413663600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS R CRAMER
ReturnHeader/ReturnTs02015-02-13T17:46:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,851
Liabilities
$21,345
Net assets
-$8,494
Revenue
$111,147
Expenses
$230,331
Net income
-$119,184
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits