Civic Intelligence

Itngreaterla

990EZ • Fiscal year 2014 • EIN 20-4858796

Jul 01, 2013 to Jun 30, 2014 • Filed on May 06, 2015

11901 Santa Monica BlvdRoom/Suite 43190025-5183

(310) 451-1343

Siviq Scores

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

Liabilities / Assets

99th percentile

9.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.77x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

92nd percentile

119%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$7,504

Up $4,072 (+119%) from 2013

Net Assets

Up

-$60,111

Up $9,673 (+14%) from 2013

Liabilities

Down

$67,615

Down $5,601 (-7.6%) from 2013

Revenue

Down

$87,712

Down $19,875 (-18%) from 2013

Expenses

Up

$78,038

Up $398 (+0.5%) from 2013

Net Income

Down

$9,674

Down $20,273 (-68%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$7,504
Liabilities$67,615
Net Assets-$60,111

Operations Trend

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

2014

Revenue$87,712
Expenses$78,038
Net Income$9,674
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 6, 2015
Return Version
2013v4.0
Gross Receipts
$87,749
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.

Program Services

DescriptionGrantsExpenses
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-$74,976
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE KAPLANDirector-$0--
BOB BEITCHERDirector-$0--
MARY-ELIZABETH MCKENDELLSecretary, D-$0--
MARCELLA JENNINGSDirector-$0--
TERESA BONDCEO, Directo-$0--
Filing and Contact Details

Filer

EIN
20-4858796
Phone
3104511343

Signing Officer

Name
Teresa Bond
Title
President/CEO
Phone
3104511343
Signed
2015-05-06
Discuss with paid preparer
Yes

Preparer

Preparer
Gary L Skerik
Phone
8053758299
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous income 100 total 100

Form 990-ez, Part I, Line 10

Itnamerica national support 0 90 bridge street westbrook me 04092

Form 990-ez, Part I, Line 16

Expenses office supplies 215 mileage/tolls/parking 200 bod insurance 666 g&l insurance 4,999 broker fees 300 non-investment depreciation 581 total 6,961

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 479 1,383 telephone equipment 10,672 9,392 less accumulated depreciation 9,294 8,632 office furniture & equipment 0 0 volvo 0 0 undeposited funds 0 0 total 1,857 2,143

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 29,204 29,670 unsecured notes and loans payable 44,013 37,945

Form 990-ez, Part III

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

Raw XML Appendix170 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/CompensationExplanationGrp/PersonNm0NICOLE KAPLAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1BOB BEITCHER
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARYELIZABETH MCKENDELL
CompensationExplanation/CompensationExplanationGrp/PersonNm3MARCELLA JENNINGS
CompensationExplanation/CompensationExplanationGrp/PersonNm4TERESA BOND
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10ITNAMERICA
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine20ITNAMERICA
IRS990EZ/BooksInCareOfDetail/PhoneNum02075916930
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10ONE WESTBROOK COMMON STE 3
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20ONE WESTBROOK COMMON STE 3
IRS990EZ/BooksInCareOfDetail/USAddress/City0WESTBROOK
IRS990EZ/BooksInCareOfDetail/USAddress/State0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode004092
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01575
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05361
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026306
IRS990EZ/CostOrOtherBasisExpenseSaleAmt037
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09674
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028019
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03432
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07504
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-37
IRS990EZ/GrossReceiptsAmt087749
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05182
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-69785
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-60111
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-69785
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-60111
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICOLE KAPLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB BEITCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY-ELIZABETH MCKENDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARCELLA JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERESA BOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY, D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CEO, DIRECTO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01857
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02143
IRS990EZ/OtherExpensesTotalAmt06961
IRS990EZ/OtherRevenueTotalAmt0100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A COMMUNITY-BASED, COMMUNITY-SUPPORTED, ECONOMICALLY VIABLE AND CONSUMER-ORIENTED QUALITY TRANSPORTATION SERVICE FOR SENIORS AND ADULTS WITH VISUAL IMPAIRMENT.
IRS990EZ/PrintingPublicationsPostageAmt0427
IRS990EZ/ProgramServiceRevenueAmt056161
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074976
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042631
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt073217
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt067615
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078038
IRS990EZ/TotalProgramServiceExpensesAmt074976
IRS990EZ/TotalRevenueAmt087712
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ITNSANTAMONICA.ORG
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 128,360
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0182103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt061443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt061506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01215
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0189803
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42810
IRS990ScheduleA/PublicSupportPY170Pct00.53670
IRS990ScheduleA/PublicSupportTotal170Amt0159212
IRS990ScheduleA/SubstantialContributorsTotAmt022891
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043899
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0182103
IRS990ScheduleA/TotalSupportAmt0371906
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 100 TOTAL 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ITNAMERICA NATIONAL SUPPORT 0 90 BRIDGE STREET WESTBROOK ME 04092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OFFICE SUPPLIES 215 MILEAGE/TOLLS/PARKING 200 BOD INSURANCE 666 G&L INSURANCE 4,999 BROKER FEES 300 NON-INVESTMENT DEPRECIATION 581 TOTAL 6,961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID EXPENSES AND DEFERRED CHARGES 479 1,383 TELEPHONE EQUIPMENT 10,672 9,392 LESS ACCUMULATED DEPRECIATION 9,294 8,632 OFFICE FURNITURE & EQUIPMENT 0 0 VOLVO 0 0 UNDEPOSITED FUNDS 0 0 TOTAL 1,857 2,143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 29,204 29,670 UNSECURED NOTES AND LOANS PAYABLE 44,013 37,945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO PROVIDE A COMMUNITY-BASED, COMMUNITY-SUPPORTED, ECONOMICALLY VIABLE AND CONSUMER-ORIENTED QUALITY TRANSPORTATION SERVICE FOR SENIORS AND ADULTS WITH VISUAL IMPAIRMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA BOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03104511343
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10ITNGREATERLA
ReturnHeader/Filer/BusinessNameControlTxt0ITNG
ReturnHeader/Filer/EIN0204858796
ReturnHeader/Filer/PhoneNum03104511343
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GARY L SKERIK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10925 BROADBECK DR STE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEWBURY PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0913201272
ReturnHeader/PreparerPersonGrp/PhoneNum08053758299
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L SKERIK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-13T15:28:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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