Civic Intelligence

Itp International

990 • Fiscal year 2019 • EIN 20-2488689

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

PO Box 544Corte Madera, CA 94976

(415) 927-0913

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

55th percentile

5.7%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$83,600

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 30.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

6.4%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$187,479

Up $11,292 (+6.4%) from 2018

Net Assets

Up

$186,520

Up $15,542 (+9.1%) from 2018

Liabilities

Down

$959

Down $4,250 (-82%) from 2018

Revenue

Down

$274,205

Down $1,141 (-0.4%) from 2018

Expenses

Down

$258,662

Down $11,670 (-4.3%) from 2018

Net Income

Up

$15,543

Up $10,529 (+210%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $32,252Liabilities 2010: $1,074Net Assets 2010: $31,1782010Assets 2011: $24,002Liabilities 2011: $1,424Net Assets 2011: $22,5782011Assets 2012: $133,742Liabilities 2012: $2,072Net Assets 2012: $131,6702012Assets 2013: $115,378Liabilities 2013: $2,982Net Assets 2013: $112,3962013Assets 2014: $118,510Liabilities 2014: $2,301Net Assets 2014: $116,2092014Assets 2015: $131,486Liabilities 2015: $2,876Net Assets 2015: $128,6102015Assets 2016: $133,267Liabilities 2016: $2,802Net Assets 2016: $130,4652016Assets 2017: $166,908Liabilities 2017: $1,361Net Assets 2017: $165,5472017Assets 2018: $176,187Liabilities 2018: $5,209Net Assets 2018: $170,9782018Assets 2019: $187,479Liabilities 2019: $959Net Assets 2019: $186,5202019Assets 2020: $207,469Liabilities 2020: $3,869Net Assets 2020: $203,6002020Assets 2021: $214,537Liabilities 2021: $6,488Net Assets 2021: $208,0492021Assets 2022: $165,791Liabilities 2022: $2,651Net Assets 2022: $163,1402022Assets 2023: $109,191Liabilities 2023: $32,155Net Assets 2023: $77,0362023Assets 2024: $95,282Liabilities 2024: $8,518Net Assets 2024: $86,7642024

Highlighted filing

2019

Assets$187,479
Liabilities$959
Net Assets$186,520

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $136,584Expenses 2010: $143,854Net Income 2010: -$7,2702010Revenue 2011: $139,766Expenses 2011: $148,366Net Income 2011: -$8,6002011Expenses 2012: $202,0802012Revenue 2013: $199,232Expenses 2013: $218,255Net Income 2013: -$19,0232013Revenue 2014: $213,374Expenses 2014: $209,158Net Income 2014: $4,2162014Revenue 2015: $239,679Expenses 2015: $227,278Net Income 2015: $12,4012015Revenue 2016: $273,165Expenses 2016: $271,310Net Income 2016: $1,8552016Revenue 2017: $309,590Expenses 2017: $274,508Net Income 2017: $35,0822017Revenue 2018: $275,346Expenses 2018: $270,332Net Income 2018: $5,0142018Revenue 2019: $274,205Expenses 2019: $258,662Net Income 2019: $15,5432019Revenue 2020: $265,135Expenses 2020: $248,055Net Income 2020: $17,0802020Revenue 2021: $317,828Expenses 2021: $313,379Net Income 2021: $4,4492021Revenue 2022: $263,268Expenses 2022: $308,179Net Income 2022: -$44,9112022Revenue 2023: $284,778Expenses 2023: $370,882Net Income 2023: -$86,1042023Revenue 2024: $320,621Expenses 2024: $315,796Net Income 2024: $4,8252024

Highlighted filing

2019

Revenue$274,205
Expenses$258,662
Net Income$15,543
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$338,105
Mission and Program Overview

Mission

To support and disseminate the principles of a long-term transformative practice that integrates body, mind, heart and soul, by assisting individuals in forming groups, training group leaders, conducting research and maintaining high standards of practice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$147,323$153,625▲ $6,302
Cash and Non-Interest-Bearing Accounts$18,598$25,121▲ $6,523
Inventories for Sale or Use$3,114$3,114→ $0
Prepaid Expenses and Deferred Charges$2,133$2,855▲ $722
Land, Buildings, and Equipment, Net$3,562$2,764▼ $798
Accounts Receivable$240$0▼ $240
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$176,187$187,479▲ $11,292
Other Assets Total$1,217$0▼ $1,217
Liabilities
Accounts Payable and Accrued Expenses$5,209$957▼ $4,252
Other Liabilities-$2-
Total Liabilities$5,209$959▼ $4,250
Net Assets / Fund Balance
Net Assets With Donor Restrictions$152,051$152,568▲ $517
Net Assets Without Donor Restrictions$18,927$33,952▲ $15,025
Total Net Assets Fund Balance$170,978$186,520▲ $15,542
Total Liabilities and Net Assets / Fund Balance$176,187$187,479▲ $11,292

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,764$3,676$6,440
Other Land Buildings-$1,170$1,170
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Pam KramerPresidentFT$83,600$83,600

Board Members and Trustees

NameTitle
Christina GroteChairman
Emanuel KuntzelmanDirector
Greg OwensDirector
Michael MurphyDirector
Rachel HamiltonDirector
Robert DoengesDirector
Lydia DuganTreasurer
Barry RobbinsVice Pres/Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$166,240
Program Service Revenue
$36,607
Investment Income
$1,125
Other Revenue
$70,233
All Other Contributions
$160,986
Change in Net Assets
$15,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,414
Other Expenses$124,248
Total Fundraising Expense$25,255
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,066$27,279$25,255$83,600
Other Salaries and Wages-$39,480-$39,480
Fees for Services Other$1,340$35,898-$37,238
Payroll Taxes-$9,334-$9,334
Occupancy-$7,656-$7,656
Fees for Services Legal-$5,667-$5,667
All Other Expenses-$5,432-$5,432
Advertising-$3,973-$3,973
Office Expenses-$3,533-$3,533
Other Expenses$35,842$3,120-$3,120
Insurance-$2,343-$2,343
Grants to Domestic Individuals$2,000--$2,000
Travel-$1,187-$1,187
Depreciation Depletion-$798-$798
Total Functional Expenses$70,248$163,159$25,255$258,662
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$132,508
Fundraising Direct Expenses$63,274
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$101,828$101,828$17,865$83,963
Fundraiser Dinner$30,680$30,680$2,905$27,775
Total Events$132,508$132,508$63,274$69,234
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
ITP International
EIN
20-2488689
Phone
4159270913
Address
PO Box 544, CORTE MADERA, CA 94976

Signing Officer

Name
Pamela Kramer
Title
President
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
7
Employees
2

Preparer

Firm
Linda M Little EA
Address
454 Las Gallinas Ave 336, San Rafael, CA 94903
Preparer
Linda M Little
Phone
4154991865
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

ROUNDING = -$1

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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/OtherExpensesGrp/Desc1WEBSITE EXPENSES
IRS990/OtherExpensesGrp/Desc2RESEARCH & PRODUCT DEV
IRS990/OtherExpensesGrp/Desc3WORK COMP INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23120
IRS990/OtherExpensesGrp/ProgramServicesAmt035842
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IRS990/OtherExpensesGrp/TotalAmt33120
IRS990/OtherLiabilitiesGrp/EOYAmt02
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02855
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135037
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IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPED AND MADE AVAILABLE EDUCATIONAL MATERIALS ABOUT THE PRINCIPALS OF ITP FOR USE BY THE GENERAL PUBLIC.
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IRS990/PYOtherExpensesAmt0142302
IRS990/PYOtherRevenueAmt068532
IRS990/PYProgramServiceRevenueAmt091547
IRS990/PYRevenuesLessExpensesAmt05014
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IRS990/PYTotalExpensesAmt0270332
IRS990/PYTotalRevenueAmt0275346
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015543
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt035037
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0306811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0268908
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013940
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01125
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IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00010
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99990
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0321293
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0273165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0239675
IRS990ScheduleA/Total509Grp/TotalAmt01479133
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0273165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0239675
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01480398
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02764
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03676
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06440
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01170
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02764
IRS990ScheduleD/TotalLiabilityAmt02
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063274
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISER DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010742
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03520
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0132508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0101828

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.09$0.87$3.21$3.16$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.32$0.77$2.85$3.71$0.86
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.63$2.63$3.08$0.45
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.06$2.08$3.18$3.13$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.04$2.04$2.65$2.48$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.01$1.87$2.74$2.59$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.05$1.71$2.75$2.70$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$3.10$2.75$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.30$2.73$2.71$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.29$2.40$2.27$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.16$2.13$2.09$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$1.99$2.18$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.02$1.32$2.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$1.40$1.48$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$1.37$1.44$0.07