Civic Intelligence

Itaaonms Inc

990 • Fiscal year 2020 • EIN 16-0911846

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 11, 2021

Organization ProfileN/A
1600 Southwestern BlvdBuffalo, NY 14224-4500

(716) 674-8666

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

86th percentile

$15,705

Higher top officer pay than 86% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

-5.3%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$436,928

Down $24,624 (-5.3%) from 2019

Net Assets

Down

$436,928

Down $24,327 (-5.3%) from 2019

Liabilities

Down

$0

Down $297 (-100%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2019

Expenses

Down

$24,327

Down $298 (-1.2%) from 2019

Net Income

Up

-$24,327

Up $298 (+1.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2020

Assets$436,928
Liabilities$0
Net Assets$436,928
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$0
Expenses$24,327
Net Income-$24,327
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 11, 2021
Return Version
2020v4.1
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$461,125$436,798▼ $24,327
Prepaid Expenses and Deferred Charges$427$130▼ $297
Total Assets$461,552$436,928▼ $24,624
Liabilities
Accounts Payable and Accrued Expenses$297$0▼ $297
Total Liabilities$297$0▼ $297
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$461,255$436,928▼ $24,327
Total Net Assets Fund Balance$461,255$436,928▼ $24,327
Total Liabilities and Net Assets / Fund Balance$461,552$436,928▼ $24,624

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$422,816$411,303$834,119
Equipment$0$48,791$48,791
Other Land Buildings$4,749$33,250$37,999
Leasehold Improvements$8,233$7,367$15,600
Land$1,000--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Joseph a Hoerner PpRecorderPT$15,705$15,705

Board Members and Trustees

NameTitle
Dennis CaldwellAssistant Rabban
John WalkdenChief Rabban
Ronald BiggerHigh Priest & Prophet
Michael P FerraroOriental Guide
William Adam JrPotentate
David a Freund PpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-24,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,327
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
Depreciation Depletion$24,327$0$0$24,327
Total Functional Expenses$24,327$0$0$24,327
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Itaaonms Inc
EIN
16-0911846
Phone
7166748666
Address
1600 SOUTHWESTERN BLVD, BUFFALO, NY 14224-4500

Signing Officer

Name
David a Freund
Title
President
Phone
7166748666
Signed
2021-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David a Freund
Formed
1964
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
BATT HULTMAN & SIPPEL CPA's LLC
Address
5500 MAIN ST, WILLIAMSVILLE, NY 14221
Preparer
Paul G Sippel CPA
Phone
7166261299
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has members only”

Pt VI, Line 7A

“ALL MEMBERS CAN ELECT”

Pt VI, Line 7B

“YES, BY ALL MEMBERS”

Pt VI, Line 8A

“Real estate holding co. - no formal meetings or minutes”

Pt VI, Line 8B

“Real estate holding company - no comittees, only board”

Pt VI, Line 11B

“ANY MEMBER CAN REVIEW”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Raw XML Appendix355 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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0436928
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID A FREUND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07166748666
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-11
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ReturnHeader/Filer/PhoneNum07166748666
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BATT HULTMAN & SIPPEL CPA's LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05500 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014221
ReturnHeader/PreparerPersonGrp/PhoneNum07166261299
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul G Sippel CPA
ReturnHeader/ReturnTs02021-10-13T10:55:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FREUND
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$436,928
Liabilities
$0
Net assets
$436,928
Revenue
$0
Expenses
$24,327
Net income
-$24,327
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)2 • <$500k nonprofits