Civic Intelligence

Itngreaterla

990EZ • Fiscal year 2012 • EIN 20-4858796

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

Organization ProfileITNSANTAMONICA.ORG
11901 Santa Monica BlvdRoom/Suite 43190025-5183
Siviq Scores

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

Liabilities / Assets

100th percentile

29.14x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

1.58x

Higher debt load relative to revenue than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$3,544

Down $2,791 (-44%) from 2011

Net Assets

-$99,731

No earlier filing loaded for comparison.

Liabilities

Up

$103,275

Up $4,825 (+4.9%) from 2011

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin23rd percentile

Revenue

Down

$65,354

Down $8,157 (-11%) from 2011

Expenses

Down

$72,970

Down $15,359 (-17%) from 2011

Net Income

Up

-$7,616

Up $7,202 (+49%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$100K$0-$100KAssets 2011: $6,335Liabilities 2011: $98,4502011Assets 2012: $3,544Liabilities 2012: $103,275Net Assets 2012: -$99,7312012Assets 2013: $3,432Liabilities 2013: $73,216Net Assets 2013: -$69,7842013Assets 2014: $7,504Liabilities 2014: $67,615Net Assets 2014: -$60,1112014Assets 2015: $1,718Liabilities 2015: $66,332Net Assets 2015: -$64,6142015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$3,544
Liabilities$103,275
Net Assets-$99,731
Open 2012 Filing

Operations Trend

Revenue Growth32nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $73,511Expenses 2011: $88,329Net Income 2011: -$14,8182011Revenue 2012: $65,354Expenses 2012: $72,970Net Income 2012: -$7,6162012Revenue 2013: $107,587Expenses 2013: $77,640Net Income 2013: $29,9472013Revenue 2014: $87,712Expenses 2014: $78,038Net Income 2014: $9,6742014Revenue 2015: $16,940Expenses 2015: $21,444Net Income 2015: -$4,5042015Revenue 2016: $66,296Expenses 2016: $1,682Net Income 2016: $64,6142016

Highlighted filing

2012

Revenue$65,354
Expenses$72,970
Net Income-$7,616
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To provide a community-based, community-supported, economically viable and consumer-oriented quality transportation service for seniors and adults with visual impairment.

Filing and Contact Details

Filer

EIN
20-4858796
Raw XML Appendix188 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
CompensationExplanation/Compensation/PersonName0NICOLE KAPLAN
CompensationExplanation/Compensation/PersonName1BOB BEITCHER
CompensationExplanation/Compensation/PersonName2MARYELIZABETH MCKENDELL
CompensationExplanation/Compensation/PersonName3MARCELLA JENNINGS
CompensationExplanation/Compensation/PersonName4TERESA BOND
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0306
IRS990EZ/ContributionsGiftsGrantsEtc032645
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7616
IRS990EZ/FeesAndOthPymtToIndContractors013760
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid05411
IRS990EZ/GrossReceipts065354
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-92115
IRS990EZ/NetAssetsOrFundBalancesBOY0-92115
IRS990EZ/NetAssetsOrFundBalances/EOY0-99731
IRS990EZ/NetAssetsOrFundBalancesEOY0-99731
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10335 NORTH LA BREA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1123388 MULHOLLAND DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine129854 NATIONAL BOULEVARD 431
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132800 NEILSON WAY 1107
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141990 S BUNDY DRIVE STE 100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LOS ANGELES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WOODLAND HILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LOS ANGELES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SANTA MONICA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4LOS ANGELES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode090036
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode191364
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode290034
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode390034
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode490025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NICOLE KAPLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BOB BEITCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY-ELIZABETH MCKENDELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARCELLA JENNINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TERESA BOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY, D
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CEO, DIRECTO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06029
IRS990EZ/OtherAssetsTotal/EOY03544
IRS990EZ/OtherExpensesTotal015575
IRS990EZ/OtherRevenueTotal0783
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE A COMMUNITY-BASED, COMMUNITY-SUPPORTED, ECONOMICALLY VIABLE AND CONSUMER-ORIENTED QUALITY TRANSPORTATION SERVICE FOR SENIORS AND ADULTS WITH VISUAL IMPAIRMENT.
IRS990EZ/PrintingPublicationsPostage0291
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE TRANSPORTATION SERVICES FOR SENIORS AND ADULTS WITH VISUAL IMPAIRMENT. IN FISCAL YEAR 2010-2011 ITNGREATERLA PROVIDED RIDES TO 79 MEMBERS FOR A TOTAL OF 3500 RIDES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses067015
IRS990EZ/ProgramServiceRevenue031926
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits037933
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY098450
IRS990EZ/SumOfTotalLiabilities/EOY0103275
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1090 BRIDGE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2090 BRIDGE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WESTBROOK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ME
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode004092
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ITNAMERICA
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20ITNAMERICA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03105928907
IRS990EZ/TotalAssets/BOY06335
IRS990EZ/TotalAssets/EOY03544
IRS990EZ/TotalExpenses072970
IRS990EZ/TotalProgramServiceExpenses067015
IRS990EZ/TotalRevenue065354
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0ITNSANTAMONICA.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal025477
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear032645
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year034972
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years043899
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years044421
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years019580
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0175517
IRS990ScheduleA/OtherIncome170/CurrentTaxYear032709
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year032930
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01215
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0225
IRS990ScheduleA/OtherIncome170/Total067079
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.61850
IRS990ScheduleA/PublicSupportPertcentPriorYear00.81320
IRS990ScheduleA/PublicSupportTotal1700150040
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear032645
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year034972
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years043899
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years044421
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years019580
IRS990ScheduleA/Total170/Total0175517
IRS990ScheduleA/TotalSupport0242596
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS INCOME 783 TOTAL 783
IRS990ScheduleO/GeneralExplanation/Explanation1ITNAMERICA NATIONAL SUPPORT 5,411 90 BRIDGE STREET WESTBROOK ME 04092
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSES BIRTHDAY CREDITS GIVEN 325 BANK FEES 249 TELECOMMUNICATIONS 12 PAYROLL FEES 191 INTEREST EXPENSE 1,244 WORKER'S COMP INS 862 INSURANCE 5,279 BOD INSURANCE 875 NON-INVESTMENT DEPRECIATION 6,538 TOTAL 15,575
IRS990ScheduleO/GeneralExplanation/Explanation3PLEDGES RECEIVABLE 1,263 0 PREPAID EXPENSES AND DEFERRED CHARGES 784 0 VEHICLE (DONATED BY PEARLMAN) 10,672 15,672 LESS ACCUMULATED DEPRECIATION 6,690 13,228 OFFICE FURNITURE & EQUIPMENT 0 0 VOLVO 0 0 UNDEPOSITED FUNDS 0 1,100 TOTAL 6,029 3,544
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 17,590 27,909 UNSECURED NOTES AND LOANS PAYABLE 68,013 55,922 PREPAID FARES - REFUNDABLE 427 -1,446 PREPAID FARES - NONREFUNDABLE 3,688 6,485 VOLUNTEER REIMBURSEMENT 4,275 6,054 COMMUNITY ROAD SCHOLARSHIP PROGRAM 4,307 4,117 PREPAID MERCHANTS - RIDE AND SHOP 50 50 PREPAID MERCHANTS - HEALTHY MILE 100 100 CHECKING ACCOUNT OVERDRAFT 0 718 CLEARING ACCT - OPS REPTS 0 3,366
IRS990ScheduleO/GeneralExplanation/Explanation5TO PROVIDE A COMMUNITY-BASED, COMMUNITY-SUPPORTED, ECONOMICALLY VIABLE AND CONSUMER-ORIENTED QUALITY TRANSPORTATION SERVICE FOR SENIORS AND ADULTS WITH VISUAL IMPAIRMENT.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier5PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0204858796
ReturnHeader/Filer/Name/BusinessNameLine10ITNGREATERLA
ReturnHeader/Filer/NameControl0ITNG
ReturnHeader/Filer/Phone03104511343
ReturnHeader/Filer/USAddress/AddressLine1011901 SANTA MONICA BLVD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 431
ReturnHeader/Filer/USAddress/City0LOS ANGELES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0900255183
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0TERESA BOND
ReturnHeader/Officer/Phone03104511343
ReturnHeader/Officer/Title0PRESIDENT/CEO
ReturnHeader/Preparer/DatePrepared02013-05-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GARY L SKERIK CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10925 BROADBECK DR STE 225
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEWBURY PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0913201272
ReturnHeader/Preparer/Name0GARY L SKERIK
ReturnHeader/Preparer/Phone08053758299
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-22T13:01:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,544
Liabilities
$103,275
Net assets
-$99,731
Revenue
$65,354
Expenses
$72,970
Net income
-$7,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.66$0.02$0.65
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.66$0.65$0.17$0.21$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.68$0.60$0.88$0.78$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.73$0.70$1.08$0.78$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$1.03$1.00$0.65$0.73$0.08
2011Summary only. Only limited summary data is available for this year.$0.06$0.98$0.74$0.88$0.15