Civic Intelligence

Itnsarasota Inc

990EZ • Fiscal year 2015 • EIN 01-0915148

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization Profileitnsarasota.org
1226 North Tamiami TrailSarasota, FL 34236

(941) 364-7530

Siviq Scores

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

Liabilities / Assets

98th percentile

4.51x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$4,990

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$4,654

Down $8,197 (-64%) from 2014

Net Assets

Down

-$16,351

Down $7,857 (-93%) from 2014

Liabilities

Down

$21,005

Down $340 (-1.6%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin19th percentile

Revenue

Down

$53,474

Down $57,673 (-52%) from 2014

Expenses

Down

$61,331

Down $169,000 (-73%) from 2014

Net Income

Up

-$7,857

Up $111,327 (+93%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2015

Assets$4,654
Liabilities$21,005
Net Assets-$16,351
Open 2015 Filing

Operations Trend

Revenue Growth9th 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

2015

Revenue$53,474
Expenses$61,331
Net Income-$7,857
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$53,474
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$35,187
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARTHUR LERMANBoard Chair/Executive Director-$4,990-$4,990
LINDA DAVISSecretary-$0--
KATHLEEN HOUSEWEARTTreasurer-$0--
JAMES MONAHANDirector-$0--
CHRISTINA SPEIRDirector-$0--
Filing and Contact Details

Filer

Filer Name
Itnsarasota Inc
EIN
01-0915148
Phone
9413647530
Address
1226 North Tamiami Trail, Sarasota, FL 34236

Signing Officer

Name
Arthur Lerman
Title
Executive Director
Phone
9413647530
Signed
2016-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Kathleen H Yanevich CPA LLC
Address
22509 75th Ave E, Bradenton, FL 34211
Preparer
Kathleen H Yanevich CPA
Phone
9413226333
Supplemental Narrative

Additional Explanations

Other

“Form 990-EZ, Part III, Primary Exempt Purpose: The”

Other

“mission of ITNSarasota is to support sustainable,”

Other

“community-based transportation services for seniors”

Other

“throughout the county by building a senior transportation”

Other

“network through research, policy analysis and education,”

Other

“and by promoting lifelong safety and mobility.”

Other

“Form 990-EZ, Part III, Line 28, Program Service Accomplishments:”

Other

“To support sustainable, community-based transportation”

Other

“services for seniors throughout the county by building”

Other

“a senior transportation network through research, policy”

Other

“analysis and education, and by promoting lifelong safety”

Other

“and mobility.”

Pt V, PBC

“The organization did not, during the year, receive any”

Pt V, PBC

“funds, directly or indirectly, to pay premiums on a”

Pt V, PBC

“personal benefit contract. The organization did not,”

Pt V, PBC

“during the year, pay any premiums, directly or indirectly,”

Pt V, PBC

“on a personal benefit contract.”

Form 990EZ, Part I, Line 8

“Miscellaneous income 737.”

Form 990EZ, Part I, Line 16

“Vehicle 1729. Office 3208. Payroll taxes 2986. Interest 115. Bank fees 80. Staff 1747. Insurance 6424. Dues and subscriptions 5778. Marketing 635. Volunteer 128.”

Form 990EZ, Part II, Line 26

“Accounts payable 689. 0. Payroll liabilities 459. 0. Prepaid fares 19682. 20128. Community road scholarship 515. 877.”

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES MONAHAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022830
IRS990EZ/OtherRevenueTotalAmt0737
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024613
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ, Part III, Primary Exempt Purpose: The
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1mission of ITNSarasota is to support sustainable,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2community-based transportation services for seniors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3throughout the county by building a senior transportation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4network through research, policy analysis and education,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5and by promoting lifelong safety and mobility.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Form 990-EZ, Part III, Line 28, Program Service Accomplishments:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7To support sustainable, community-based transportation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8services for seniors throughout the county by building
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9a senior transportation network through research, policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10analysis and education, and by promoting lifelong safety
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11and mobility.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12The organization did not, during the year, receive any
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13funds, directly or indirectly, to pay premiums on a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14personal benefit contract. The organization did not,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15during the year, pay any premiums, directly or indirectly,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16on a personal benefit contract.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISCELLANEOUS INCOME 737.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18VEHICLE 1729. OFFICE 3208. PAYROLL TAXES 2986. INTEREST 115. BANK FEES 80. STAFF 1747. INSURANCE 6424. DUES AND SUBSCRIPTIONS 5778. MARKETING 635. VOLUNTEER 128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ACCOUNTS PAYABLE 689. 0. PAYROLL LIABILITIES 459. 0. PREPAID FARES 19682. 20128. COMMUNITY ROAD SCHOLARSHIP 515. 877.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARTHUR LERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09413647530
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ITNSARASOTA INC
ReturnHeader/Filer/BusinessNameControlTxt0ITNS
ReturnHeader/Filer/EIN0010915148
ReturnHeader/Filer/PhoneNum09413647530
ReturnHeader/Filer/USAddress/AddressLine1Txt01226 North Tamiami Trail
ReturnHeader/Filer/USAddress/CityNm0Sarasota
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kathleen H Yanevich CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022509 75th Ave E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bradenton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034211
ReturnHeader/PreparerPersonGrp/PhoneNum09413226333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN H YANEVICH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-10T13:22:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,654
Liabilities
$21,005
Net assets
-$16,351
Revenue
$53,474
Expenses
$61,331
Net income
-$7,857
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
2015Detailed filing. Detailed filing data is available for this year.$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