Itngreaterla

990EZ • Fiscal year 2013 • EIN 20-4858796

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 11, 2013

Organization Profile ITNSANTAMONICA.ORG

11901 Santa Monica BlvdRoom/Suite 43190025-5183

Siviq Scores

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

21.33x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.68x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

28%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-3.2%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

65%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets99th percentile

Assets

Down

$3,432

Down $112 (-3.2%) from 2012

Net Assets

-$69,784

Up $29,947 (+30%) from 2012

Liabilities

Down

$73,216

Down $30,059 (-29%) from 2012

Revenue And Expenses

Liabilities / Revenue94th percentile Net Margin83rd percentile

Revenue

$107,587

Up $42,233 (+65%) from 2012

Expenses

$77,640

Up $4,670 (+6.4%) from 2012

Net Income

$29,947

Up $37,563 (+493%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

Highlighted filing

2013

Assets$3,432

Liabilities$73,216

Net Assets-$69,784

Open 2013 Filing

Operations Trend

Revenue Growth88th percentile

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

Highlighted filing

2013

Revenue$107,587

Expenses$77,640

Net Income$29,947

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 11, 2013
Return Version: 2012v2.3

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 Appendix172 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/PersonName	0	NICOLE KAPLAN
CompensationExplanation/Compensation/PersonName	1	BOB BEITCHER
CompensationExplanation/Compensation/PersonName	2	MARYELIZABETH MCKENDELL
CompensationExplanation/Compensation/PersonName	3	MARCELLA JENNINGS
CompensationExplanation/Compensation/PersonName	4	TERESA BOND
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/EOY	0	1575
IRS990EZ/ContributionsGiftsGrantsEtc	0	44281
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	29947
IRS990EZ/FeesAndOthPymtToIndContractors	0	16581
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GainOrLossFromSaleOfAssets	0	1800
IRS990EZ/GrantsAndSimilarAmountsPaid	0	6073
IRS990EZ/GrossAmountFromSaleOfAssets	0	1800
IRS990EZ/GrossReceipts	0	107587
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-99731
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-99731
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-69784
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-69784
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	NICOLE KAPLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	BOB BEITCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MARY-ELIZABETH MCKENDELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	MARCELLA JENNINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	TERESA BOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY, D
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	CEO, DIRECTO
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	3544
IRS990EZ/OtherAssetsTotal/EOY	0	1857
IRS990EZ/OtherExpensesTotal	0	10698
IRS990EZ/OtherRevenueTotal	0	48
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE A COMMUNITY-BASED, COMMUNITY-SUPPORTED, ECONOMICALLY VIABLE AND CONSUMER-ORIENTED QUALITY TRANSPORTATION SERVICE FOR SENIORS AND ADULTS WITH VISUAL IMPAIRMENT.
IRS990EZ/PrintingPublicationsPostage	0	268
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE TRANSPORTATION SERVICES FOR SENIORS AND ADULTS WITH VISUAL IMPAIRMENT. IN FISCAL YEAR 2010-2011 ITNGREATERLA PROVIDED RIDES TO 81 MEMBERS FOR A TOTAL OF 2900 RIDES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	70744
IRS990EZ/ProgramServiceRevenue	0	61458
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	44020
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	103275
IRS990EZ/SumOfTotalLiabilities/EOY	0	73216
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	ONE WESTBROOK COMMON STE 3
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2	0	ONE WESTBROOK COMMON STE 3
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	WESTBROOK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	ME
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	04092
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	ITNAMERICA
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine2	0	ITNAMERICA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2075916930
IRS990EZ/TotalAssets/BOY	0	3544
IRS990EZ/TotalAssets/EOY	0	3432
IRS990EZ/TotalExpenses	0	77640
IRS990EZ/TotalProgramServiceExpenses	0	70744
IRS990EZ/TotalRevenue	0	107587
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	ITNSANTAMONICA.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal	0	23753
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	44281
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	32645
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	34972
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	43899
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	44421
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	200218
IRS990ScheduleA/OtherIncome170/CurrentTaxYear	0	61506
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	32709
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years	0	32930
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years	0	1215
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years	0	225
IRS990ScheduleA/OtherIncome170/Total	0	128585
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.53670
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.61850
IRS990ScheduleA/PublicSupportTotal170	0	176465
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	44281
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	32645
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	34972
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	43899
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	44421
IRS990ScheduleA/Total170/Total	0	200218
IRS990ScheduleA/TotalSupport	0	328803
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	MISCELLANEOUS INCOME 48 TOTAL 48
IRS990ScheduleO/GeneralExplanation/Explanation	1	ITNAMERICA NATIONAL SUPPORT 6,073 90 BRIDGE STREET WESTBROOK ME 04092
IRS990ScheduleO/GeneralExplanation/Explanation	2	EXPENSES BIRTHDAY CREDITS GIVEN 270 MEMBERSHIPS DONATED 75 OFFICE SUPPLIES 121 PAYROLL FEES 350 INTEREST EXPENSE 1,966 BANK FEES 448 WORKER'S COMP INS 751 BOD INSURANCE 1,193 G&L INSURANCE 4,008 ACCIDENT INSURANCE 150 BROKER FEES 300 NON-INVESTMENT DEPRECIATION 1,066 TOTAL 10,698
IRS990ScheduleO/GeneralExplanation/Explanation	3	PREPAID EXPENSES AND DEFERRED CHARGES 0 479 TELEPHONE EQUIPMENT 0 10,672 OFFICE FURNITURE & EQUIPMENT 0 0 VOLVO 0 0 LESS ACCUMULATED DEPRECIATION 0 9,294 UNDEPOSITED FUNDS 1,100 0 TOTAL 1,100 1,857
IRS990ScheduleO/GeneralExplanation/Explanation	4	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 27,908 29,203 UNSECURED NOTES AND LOANS PAYABLE 55,922 44,013 PREPAID FARES - REFUNDABLE -1,446 0 PREPAID FARES - NONREFUNDABLE 6,485 0 VOLUNTEER REIMBURSEMENT 6,054 0 COMMUNITY ROAD SCHOLARSHIP PROGRAM 4,117 0 PREPAID MERCHANTS - RIDE AND SHOP 50 0 PREPAID MERCHANTS - HEALTHY MILE 100 0 CHECKING ACCOUNT OVERDRAFT 718 0 CLEARING ACCT - OPS REPTS 3,366 0
IRS990ScheduleO/GeneralExplanation/Explanation	5	TO PROVIDE A COMMUNITY-BASED, COMMUNITY-SUPPORTED, ECONOMICALLY VIABLE AND CONSUMER-ORIENTED QUALITY TRANSPORTATION SERVICE FOR SENIORS AND ADULTS WITH VISUAL IMPAIRMENT.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	4	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	5	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	204858796
ReturnHeader/Filer/Name/BusinessNameLine1	0	ITNGREATERLA
ReturnHeader/Filer/NameControl	0	ITNG
ReturnHeader/Filer/Phone	0	3104511343
ReturnHeader/Filer/USAddress/AddressLine1	0	11901 SANTA MONICA BLVD
ReturnHeader/Filer/USAddress/AddressLine2	0	ROOM/SUITE 431
ReturnHeader/Filer/USAddress/City	0	LOS ANGELES
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	900255183
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-11
ReturnHeader/Officer/Name	0	TERESA BOND
ReturnHeader/Officer/Phone	0	3104511343
ReturnHeader/Officer/Title	0	PRESIDENT/CEO
ReturnHeader/Preparer/DatePrepared	0	2014-02-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	GARY L SKERIK CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	925 BROADBECK DR STE 225
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	NEWBURY PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	913201272
ReturnHeader/Preparer/Name	0	GARY L SKERIK
ReturnHeader/Preparer/Phone	0	8053758299
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-16T16:55:58-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $3,432
Liabilities: $73,216
Net assets: -$69,784
Revenue: $107,587
Expenses: $77,640
Net income: $29,947

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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