Civic Intelligence

Itngreaterla

990EZ • Fiscal year 2015 • EIN 20-4858796

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

11901 Santa Monica Blvd Ste 431Los Angeles, CA 90025-5183

(310) 451-1343

Siviq Scores

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

Liabilities / Assets

100th percentile

38.61x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

3.92x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-81%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,718

Down $5,786 (-77%) from 2014

Net Assets

Down

-$64,614

Down $4,503 (-7.5%) from 2014

Liabilities

Down

$66,332

Down $1,283 (-1.9%) from 2014

Revenue

Down

$16,940

Down $70,772 (-81%) from 2014

Expenses

Down

$21,444

Down $56,594 (-73%) from 2014

Net Income

Down

-$4,504

Down $14,178 (-147%) from 2014

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

2015

Assets$1,718
Liabilities$66,332
Net Assets-$64,614

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

2015

Revenue$16,940
Expenses$21,444
Net Income-$4,504
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$16,940
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 THAT ARE VISUALLY IMPAIRED.-$19,400
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

Filer Name
Itngreaterla
EIN
20-4858796
Phone
3104511343
Address
11901 SANTA MONICA BLVD STE 431, LOS ANGELES, CA 90025-5183

Signing Officer

Name
Nicole Kaplan
Title
Director
Phone
3104511343
Signed
2016-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Gary L Skerik CPA
Address
925 BROADBECK DR STE 205, NEWBURY PARK, CA 91320-1271
Preparer
Gary L Skerik
Phone
8053758299
Supplemental Narrative

Additional Explanations

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 car wash 317 office supplies 75 miscellaneous 533 insurance 1,973 non-investment depreciation 507 total 3,405

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 1,383 1,383 telephone equipment 9,392 10,672 less accumulated depreciation 8,632 10,382 office furniture & equipment 0 0 volvo 0 0 undeposited funds 0 0 total 2,143 1,673

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 29,669 29,669 unsecured notes and loans payable 37,945 36,663

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 Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ITNAMERICA
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0ITNAMERICA
IRS990EZ/BooksInCareOfDetail/PhoneNum02075916930
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE WESTBROOK COMMON STE 3
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0ONE WESTBROOK COMMON STE 3
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTBROOK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004092
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05361
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4504
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03264
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07504
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01718
IRS990EZ/GrossReceiptsAmt016940
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-60110
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-64614
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-60110
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-64614
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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/BOYAmt02143
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01673
IRS990EZ/OtherExpensesTotalAmt03405
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/PrintingPublicationsPostageAmt021
IRS990EZ/ProgramServiceRevenueAmt016940
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TRANSPORTATION SERVICES FOR SENIORS AND ADULTS THAT ARE VISUALLY IMPAIRED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014754
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt067614
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt066332
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021444
IRS990EZ/TotalProgramServiceExpensesAmt019400
IRS990EZ/TotalRevenueAmt016940
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ITNSANTAMONICA.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 188,588
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0155143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt061443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt061506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032930
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0188588
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38310
IRS990ScheduleA/PublicSupportPY170Pct00.42810
IRS990ScheduleA/PublicSupportTotal170Amt0131689
IRS990ScheduleA/SubstantialContributorsTotAmt023454
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034972
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0155143
IRS990ScheduleA/TotalSupportAmt0343731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ITNAMERICA NATIONAL SUPPORT 0 90 BRIDGE STREET WESTBROOK ME 04092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CAR WASH 317 OFFICE SUPPLIES 75 MISCELLANEOUS 533 INSURANCE 1,973 NON-INVESTMENT DEPRECIATION 507 TOTAL 3,405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 1,383 1,383 TELEPHONE EQUIPMENT 9,392 10,672 LESS ACCUMULATED DEPRECIATION 8,632 10,382 OFFICE FURNITURE & EQUIPMENT 0 0 VOLVO 0 0 UNDEPOSITED FUNDS 0 0 TOTAL 2,143 1,673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 29,669 29,669 UNSECURED NOTES AND LOANS PAYABLE 37,945 36,663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE KAPLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03104511343
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ITNGREATERLA
ReturnHeader/Filer/BusinessNameControlTxt0ITNG
ReturnHeader/Filer/EIN0204858796
ReturnHeader/Filer/PhoneNum03104511343
ReturnHeader/Filer/USAddress/AddressLine1Txt011901 SANTA MONICA BLVD STE 431
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0900255183
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472845831
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY L SKERIK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0925 BROADBECK DR STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBURY PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0913201271
ReturnHeader/PreparerPersonGrp/PhoneNum08053758299
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L SKERIK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-15T15:21:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings