Civic Intelligence

Information Technology Alliance Inc

990 • Fiscal year 2017 • EIN 13-6214713

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 16, 2018

Organization ProfileWWW.ITALLIANCE.COM
2307 Lake DriveRaleigh, NC 27609

(480) 515-2003

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$386,550

Up $33,393 (+9.5%) from 2016

Net Assets

Up

$386,550

Up $33,393 (+9.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Up

$997,342

Up $64,701 (+6.9%) from 2016

Expenses

Up

$963,949

Up $12,095 (+1.3%) from 2016

Net Income

Up

$33,393

Up $52,606 (+274%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $432,314Liabilities 2010: $0Net Assets 2010: $432,3142010Assets 2011: $436,173Liabilities 2011: $0Net Assets 2011: $436,1732011Assets 2012: $351,472Liabilities 2012: $0Net Assets 2012: $351,4722012Assets 2013: $340,782Liabilities 2013: $0Net Assets 2013: $340,7822013Assets 2014: $437,169Liabilities 2014: $0Net Assets 2014: $437,1692014Assets 2015: $372,370Liabilities 2015: $0Net Assets 2015: $372,3702015Assets 2016: $353,157Liabilities 2016: $0Net Assets 2016: $353,1572016Assets 2017: $386,550Liabilities 2017: $0Net Assets 2017: $386,5502017Assets 2018: $387,313Liabilities 2018: $0Net Assets 2018: $387,3132018Assets 2019: $378,768Liabilities 2019: $0Net Assets 2019: $378,7682019Assets 2020: $507,757Liabilities 2020: $0Net Assets 2020: $507,7572020Assets 2021: $683,664Liabilities 2021: $0Net Assets 2021: $683,6642021Assets 2022: $454,867Liabilities 2022: $0Net Assets 2022: $454,8672022Assets 2023: $379,760Liabilities 2023: $0Net Assets 2023: $379,7602023Assets 2024: $518,570Liabilities 2024: $0Net Assets 2024: $518,5702024Assets 2025: $532,328Liabilities 2025: $0Net Assets 2025: $532,3282025

Highlighted filing

2017

Assets$386,550
Liabilities$0
Net Assets$386,550
Open 2017 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $617,8922010Revenue 2011: $630,465Expenses 2011: $626,606Net Income 2011: $3,8592011Revenue 2012: $652,851Expenses 2012: $737,552Net Income 2012: -$84,7012012Expenses 2013: $735,0812013Revenue 2014: $897,255Expenses 2014: $800,868Net Income 2014: $96,3872014Revenue 2015: $745,509Expenses 2015: $810,308Net Income 2015: -$64,7992015Revenue 2016: $932,641Expenses 2016: $951,854Net Income 2016: -$19,2132016Revenue 2017: $997,342Expenses 2017: $963,949Net Income 2017: $33,3932017Revenue 2018: $1,021,592Expenses 2018: $1,020,829Net Income 2018: $7632018Revenue 2019: $1,092,758Expenses 2019: $1,101,303Net Income 2019: -$8,5452019Revenue 2020: $883,439Expenses 2020: $754,450Net Income 2020: $128,9892020Revenue 2021: $756,007Expenses 2021: $580,100Net Income 2021: $175,9072021Revenue 2022: $819,469Expenses 2022: $1,048,266Net Income 2022: -$228,7972022Revenue 2023: $1,355,104Expenses 2023: $1,430,211Net Income 2023: -$75,1072023Revenue 2024: $1,598,855Expenses 2024: $1,460,045Net Income 2024: $138,8102024Revenue 2025: $1,804,162Expenses 2025: $1,790,404Net Income 2025: $13,7582025

Highlighted filing

2017

Revenue$997,342
Expenses$963,949
Net Income$33,393
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 16, 2018
Return Version
2016v3.0
Gross Receipts
$997,342
Mission and Program Overview

Mission

The mission of the information technology alliance (ita) is to provide a collaborative environment in which leading consulting and accounting technology professionals share information and build relationships that significantly enhance the way they and their clients do business.

Disseminating information to cpa firms and other professional organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$223,447$273,437▲ $49,990
Cash and Non-Interest-Bearing Accounts$126,210$112,613▼ $13,597
Accounts Receivable$3,000--
Inventories for Sale or Use$500$500→ $0
Total Assets$353,157$386,550▲ $33,393
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$353,157$386,550▲ $33,393
Total Net Assets Fund Balance$353,157$386,550▲ $33,393
Total Liabilities and Net Assets / Fund Balance$353,157$386,550▲ $33,393
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lissa JohnsenVice PresidentPT$126,000$126,000
Stan MorkPresidentPT$110,000$110,000

Board Members and Trustees

NameTitle
Allen SmithBoard Chair
Stacy SchuettlerBoard Vice-chair
April BlankenshipBoard Member
David EmmerBoard Member
Mark SeverenceBoard Member
Stuart TholenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lissa JohnsonManagement2307 LAKE DRIVE, Raleigh, NC 27609$126,000
Stan MorkManagement23940 N 73RD PLACE, Scottsdale, AZ 85255$110,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$971,874
Investment Income
$608
Other Revenue
$24,860
Change in Net Assets
$33,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$963,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$275,192--$275,192
Conferences and Meetings$42,753--$42,753
All Other Expenses$15,087--$15,087
Other Expenses$14,368--$14,368
Travel$2,309--$2,309
Office Expenses$1,879--$1,879
Insurance$1,544--$1,544
Total Functional Expenses$963,949$0$0$963,949
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members. Membership in the organization is obtained by paying dues.”

Form 990, Part VI, Section A, Line 7A

“Members of the organization vote to elect the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The board of directors has the option to review form 990 before it is filed, however, this is not a requirement. A copy of form 990 is distributed to each board member individually as requested.”

Form 990, Part VI, Section B, Line 12C

“Board members are presented with and are required to follow the policies stated in the conflict of interest policy. If any conflict of interest exists, the issue is presented to the board and handled on a case-by-case basis.”

Form 990, Part VI, Section B, Line 15

“There are no employees of the organization. Contracts with independent contractors hired to perform duties on behalf of the organization are evaluated by the board on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Documents and the conflict of interest policy are available upon request or may be obtained within the member section of the organization's website.”

Filing and Contact Details

Filer

Filer Name
Information Technology Alliance
EIN
13-6214713
Phone
4805152003
Address
2307 LAKE DRIVE, RALEIGH, NC 27609

Signing Officer

Name
Lissa Johnsen
Title
Vice President
Phone
4805152003
Signed
2018-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stan Mork
Formed
1966
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
100

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STE 1000, PEORIA, IL 61602
Preparer
Samuel a Cigelnik CPA
Phone
3096714500
Raw XML Appendix351 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt03000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DISSEMINATING INFORMATION TO CPA FIRMS AND OTHER PROFESSIONAL ORGANIZATIONS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015087
IRS990/AllOtherExpensesGrp/TotalAmt015087
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LISSA JOHNSEN
IRS990/BooksInCareOfDetail/PhoneNum04805152003
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02307 LAKE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027609
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0126210
IRS990/CashNonInterestBearingGrp/EOYAmt0112613
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt042753
IRS990/ConferencesMeetingsGrp/TotalAmt042753
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0126000
IRS990/ContractorCompensationGrp/CompensationAmt1110000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02307 LAKE DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt123940 N 73RD PLACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0RALEIGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SCOTTSDALE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd027609
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd185255
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0LISSA JOHNSON
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1STAN MORK
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc1MANAGEMENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0608
IRS990/CYOtherExpensesAmt0963949
IRS990/CYOtherRevenueAmt024860
IRS990/CYProgramServiceRevenueAmt0971874
IRS990/CYRevenuesLessExpensesAmt033393
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0963949
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0997342
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO EXCHANGE AND DISSEMINATE INFORMATION AMONG THE MEMBERS ABOUT INFORMATION PROCESSING AND MANAGEMENT.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0963949
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0275192
IRS990/FeesForServicesManagementGrp/TotalAmt0275192
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0STAN MORK
IRS990/Form990PartVIISectionAGrp/PersonNm1LISSA JOHNSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2STACY SCHUETTLER
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLEN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4APRIL BLANKENSHIP
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID EMMER
IRS990/Form990PartVIISectionAGrp/PersonNm6STUART THOLEN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK SEVERENCE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0110000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1126000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0997342
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01544
IRS990/InsuranceGrp/TotalAmt01544
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0500
IRS990/InvestmentIncomeGrp/ExclusionAmt0608
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0608
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DISSEMINATING INFORMATION TO CPA FIRMS AND OTHER PROFESSIONAL ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0353157
IRS990/NetAssetsOrFundBalancesEOYAmt0386550
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01879
IRS990/OfficeExpensesGrp/TotalAmt01879
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONFERENCE
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2LICENSES, DUES & SUBSCR
IRS990/OtherExpensesGrp/Desc3EQUIPMENT/SUPPLIES FOR
IRS990/OtherExpensesGrp/ProgramServicesAmt0571381
IRS990/OtherExpensesGrp/ProgramServicesAmt121841
IRS990/OtherExpensesGrp/ProgramServicesAmt217595
IRS990/OtherExpensesGrp/ProgramServicesAmt314368
IRS990/OtherExpensesGrp/TotalAmt0571381
IRS990/OtherExpensesGrp/TotalAmt121841
IRS990/OtherExpensesGrp/TotalAmt217595
IRS990/OtherExpensesGrp/TotalAmt314368
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1525990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1BROKER COMMISSION REVE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022675
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022675
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12185
IRS990/OtherRevenueTotalAmt024860
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STAN MORK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0678992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1292882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0678992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1292882
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0671
IRS990/PYOtherExpensesAmt0951854
IRS990/PYOtherRevenueAmt05614
IRS990/PYProgramServiceRevenueAmt0926356
IRS990/PYRevenuesLessExpensesAmt0-19213
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0951854
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0932641
IRS990/ReconcilationRevenueExpnssAmt033393
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0996734
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0223447
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0273437
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS. MEMBERSHIP IN THE ORGANIZATION IS OBTAINED BY PAYING DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ORGANIZATION VOTE TO ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAS THE OPTION TO REVIEW FORM 990 BEFORE IT IS FILED, HOWEVER, THIS IS NOT A REQUIREMENT. A COPY OF FORM 990 IS DISTRIBUTED TO EACH BOARD MEMBER INDIVIDUALLY AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE PRESENTED WITH AND ARE REQUIRED TO FOLLOW THE POLICIES STATED IN THE CONFLICT OF INTEREST POLICY. IF ANY CONFLICT OF INTEREST EXISTS, THE ISSUE IS PRESENTED TO THE BOARD AND HANDLED ON A CASE-BY-CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO EMPLOYEES OF THE ORGANIZATION. CONTRACTS WITH INDEPENDENT CONTRACTORS HIRED TO PERFORM DUTIES ON BEHALF OF THE ORGANIZATION ARE EVALUATED BY THE BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST OR MAY BE OBTAINED WITHIN THE MEMBER SECTION OF THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0353157
IRS990/TotalAssetsEOYAmt0386550
IRS990/TotalAssetsGrp/BOYAmt0353157
IRS990/TotalAssetsGrp/EOYAmt0386550
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0963949
IRS990/TotalFunctionalExpensesGrp/TotalAmt0963949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0353157
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0386550
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0963949
IRS990/TotalProgramServiceRevenueAmt0971874
IRS990/TotalReportableCompFromOrgAmt0236000
IRS990/TotalRevenueGrp/ExclusionAmt0608
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0996734
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0997342
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0353157
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0386550
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02309
IRS990/TravelGrp/TotalAmt02309
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0353157
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0386550
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02307 LAKE DRIVE
IRS990/USAddress/CityNm0RALEIGH
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027609
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ITALLIANCE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISSA JOHNSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04805152003
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INFORMATION TECHNOLOGY ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0INFO
ReturnHeader/Filer/EIN0136214713
ReturnHeader/Filer/PhoneNum04805152003
ReturnHeader/Filer/USAddress/AddressLine1Txt02307 LAKE DRIVE
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027609
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01FF635F066FBBC003FA14342D9295EA17796142A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0974EF9C6BF6A65481B9E45312766BFC43DA0A415
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-01-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:13:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 SW ADAMS STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061602
ReturnHeader/PreparerPersonGrp/PhoneNum03096714500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL A CIGELNIK CPA
ReturnHeader/ReturnTs02018-02-09T16:38:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386,550
Liabilities
$0
Net assets
$386,550
Revenue
$997,342
Expenses
$963,949
Net income
$33,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$1.80$1.79$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$1.60$1.46$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$1.36$1.43$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.82$1.05$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.76$0.58$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.88$0.75$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$1.09$1.10$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$1.02$1.02$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.00$0.96$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.93$0.95$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.75$0.81$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.90$0.80$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.74
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.65$0.74$0.08
2011Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.63$0.63$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.62