Civic Intelligence

Itaaonms Inc

990 • Fiscal year 2012 • EIN 16-0911846

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 01, 2013

1600 Southwestern Blvd14224-4500
Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2012 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-3.8%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$616,241

Down $24,443 (-3.8%) from 2011

Net Assets

Down

$615,171

Down $24,448 (-3.8%) from 2011

Liabilities

Up

$1,070

Up $5 (+0.5%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$24,448

Down $2,317 (-8.7%) from 2011

Net Income

-

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.

$800K$600K$400K$200K$0Assets 2010: $667,518Liabilities 2010: $1,134Net Assets 2010: $666,3842010Assets 2011: $640,684Liabilities 2011: $1,065Net Assets 2011: $639,6192011Assets 2012: $616,241Liabilities 2012: $1,070Net Assets 2012: $615,1712012Assets 2013: $607,990Liabilities 2013: $0Net Assets 2013: $607,9902013Assets 2014: $583,186Liabilities 2014: $0Net Assets 2014: $583,1862014Assets 2015: $559,474Liabilities 2015: $891Net Assets 2015: $558,5832015Assets 2016: $535,286Liabilities 2016: $742Net Assets 2016: $534,5442016Assets 2017: $510,379Liabilities 2017: $594Net Assets 2017: $509,7852017Assets 2018: $486,325Liabilities 2018: $445Net Assets 2018: $485,8802018Assets 2019: $461,552Liabilities 2019: $297Net Assets 2019: $461,2552019Assets 2020: $436,928Liabilities 2020: $0Net Assets 2020: $436,9282020Assets 2021: $412,795Liabilities 2021: $174Net Assets 2021: $412,6212021Assets 2022: $388,468Liabilities 2022: $174Net Assets 2022: $388,2942022Assets 2023: $365,162Liabilities 2023: $174Net Assets 2023: $364,9882023Assets 2024: $340,765Liabilities 2024: $174Net Assets 2024: $340,5912024

Highlighted filing

2012

Assets$616,241
Liabilities$1,070
Net Assets$615,171

Operations Trend

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

$40K$20K$0-$20K-$40KExpenses 2010: $28,1662010Expenses 2011: $26,7652011Expenses 2012: $24,4482012Revenue 2013: $0Expenses 2013: $24,854Net Income 2013: -$24,8542013Revenue 2014: $0Expenses 2014: $25,840Net Income 2014: -$25,8402014Revenue 2015: $0Expenses 2015: $25,644Net Income 2015: -$25,6442015Revenue 2016: $0Expenses 2016: $25,330Net Income 2016: -$25,3302016Revenue 2017: $0Expenses 2017: $24,921Net Income 2017: -$24,9212017Revenue 2018: $0Expenses 2018: $24,447Net Income 2018: -$24,4472018Revenue 2019: $0Expenses 2019: $24,625Net Income 2019: -$24,6252019Revenue 2020: $0Expenses 2020: $24,327Net Income 2020: -$24,3272020Revenue 2021: $0Expenses 2021: $24,331Net Income 2021: -$24,3312021Revenue 2022: $0Expenses 2022: $24,327Net Income 2022: -$24,3272022Revenue 2023: $0Expenses 2023: $23,376Net Income 2023: -$23,3762023Revenue 2024: $0Expenses 2024: $24,397Net Income 2024: -$24,3972024

Highlighted filing

2012

Revenue-
Expenses$24,448
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 1, 2013
Return Version
2012v2.0
Gross Receipts
$0
Mission and Program Overview

Mission

Organization is a real estate holding company subsidized by the ismailia temple. The purpose is to hold property for offices and organizational activities and to carry on the tax exempt business

Filing and Contact Details

Filer

EIN
16-0911846
Raw XML Appendix283 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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IRS990/Form990PartVIISectionA/Title1CHIEF RABBAN
IRS990/Form990PartVIISectionA/Title2ASSISTANT RABBAN
IRS990/Form990PartVIISectionA/Title3HIGH PRIEST & PROPHET
IRS990/Form990PartVIISectionA/Title4ORIENTAL GUIDE
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6RECORDER
IRS990/Form990PartVIISectionA/Title7CHAPLAIN
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IRS990/LandBldgEquipmentAccumDeprec0305668
IRS990/LandBuildingsEquipmentBasis0921909
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IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS MEMBERS ONLY
IRS990ScheduleO/GeneralExplanation/Explanation2ALL MEMBERS CAN ELECT
IRS990ScheduleO/GeneralExplanation/Explanation3YES, BY ALL MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation4REAL ESTATE HOLDING COMPANY - NO COMMITTEES, ONLY BOARD
IRS990ScheduleO/GeneralExplanation/Explanation5AVAILABLE UPON REQUEST
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IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI, Line 11b
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IRS990/YearFormation01964
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0160911846
ReturnHeader/Filer/Name/BusinessNameLine10ITAAONMS INC
ReturnHeader/Filer/NameControl0ITAA
ReturnHeader/Filer/Phone07166748666
ReturnHeader/Filer/USAddress/AddressLine101600 SOUTHWESTERN BLVD
ReturnHeader/Filer/USAddress/City0BUFFALO
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0142244500
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-01
ReturnHeader/Officer/Name0CHARLES R TURNER JR
ReturnHeader/Officer/Phone07166748666
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BATT HULTMAN & SIPPEL CPA'S LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105500 MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILLIAMSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0142216755
ReturnHeader/Preparer/Name0JAMES HULTMAN
ReturnHeader/Preparer/Phone07166327051
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-02T05:37:42-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.00$3.41$0.00$0.24$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.00$0.23$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.00$0.24$0.24
2021Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.00$0.24$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$0.00$0.24$0.24
2019Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.61$0.00$0.25$0.25
2018Summary only. Only limited summary data is available for this year.$4.86$0.00$4.86$0.00$0.24$0.24
2017Summary only. Only limited summary data is available for this year.$5.10$0.01$5.10$0.00$0.25$0.25
2016Summary only. Only limited summary data is available for this year.$5.35$0.01$5.35$0.00$0.25$0.25
2015Summary only. Only limited summary data is available for this year.$5.59$0.01$5.59$0.00$0.26$0.26
2014Summary only. Only limited summary data is available for this year.$5.83$0.00$5.83$0.00$0.26$0.26
2013Summary only. Only limited summary data is available for this year.$6.08$0.00$6.08$0.00$0.25$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.01$6.15$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$0.01$6.40$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$0.01$6.66$0.28