Civic Intelligence

Itn Orlando Inc

990EZ • Fiscal year 2010 • EIN 20-5160870

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 10, 2011

988 Woodcock Rd32803
Siviq Scores

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

Liabilities / Assets

77th percentile

0.25x

Higher debt load relative to assets than 77% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

78th percentile

0.14x

Higher debt load relative to revenue than 78% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

47th percentile

0.7%

Higher net margin than 47% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$106,099

No earlier filing loaded for comparison.

Net Assets

$79,609

No earlier filing loaded for comparison.

Liabilities

$26,490

No earlier filing loaded for comparison.

Revenue

$184,962

No earlier filing loaded for comparison.

Expenses

$183,748

No earlier filing loaded for comparison.

Net Income

$1,214

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $106,099Liabilities 2010: $26,490Net Assets 2010: $79,6092010Assets 2011: $120,283Liabilities 2011: $25,733Net Assets 2011: $94,5502011Assets 2012: $158,518Liabilities 2012: $34,494Net Assets 2012: $124,0242012Assets 2013: $164,392Liabilities 2013: $38,230Net Assets 2013: $126,1622013Assets 2014: $188,416Liabilities 2014: $43,847Net Assets 2014: $144,5692014Assets 2015: $136,376Liabilities 2015: $63,185Net Assets 2015: $73,1912015Assets 2016: $100,821Liabilities 2016: $62,865Net Assets 2016: $37,9562016Assets 2017: $37,832Liabilities 2017: $33,539Net Assets 2017: $4,2932017Assets 2018: $38,482Liabilities 2018: $26,1532018Assets 2019: $13,207Liabilities 2019: $6,4232019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2010

Assets$106,099
Liabilities$26,490
Net Assets$79,609

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $184,962Expenses 2010: $183,748Net Income 2010: $1,2142010Revenue 2011: $206,650Expenses 2011: $191,709Net Income 2011: $14,9412011Revenue 2012: $244,022Expenses 2012: $214,548Net Income 2012: $29,4742012Expenses 2013: $242,1572013Revenue 2014: $310,206Expenses 2014: $291,799Net Income 2014: $18,4072014Revenue 2015: $231,684Expenses 2015: $303,062Net Income 2015: -$71,3782015Revenue 2016: $268,540Expenses 2016: $303,775Net Income 2016: -$35,2352016Revenue 2017: $124,860Expenses 2017: $158,521Net Income 2017: -$33,6612017Revenue 2018: $81,784Expenses 2018: $73,748Net Income 2018: $8,0362018Revenue 2019: $65,830Expenses 2019: $74,613Net Income 2019: -$8,7832019Revenue 2020: $45,681Expenses 2020: $47,177Net Income 2020: -$1,4962020

Highlighted filing

2010

Revenue$184,962
Expenses$183,748
Net Income$1,214
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 10, 2011
Return Version
2009v1.2
Mission and Program Overview

Mission

Community based transportation services

Filing and Contact Details

Filer

EIN
20-5160870
Raw XML Appendix229 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.

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IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01214
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition540
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation537000
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Hal Downing
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Scott Pritchett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Paulette Geller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Thaddeus Seymour
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Harry Barley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Kimber Threet
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Fran Carlin-Rogers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Edward Haddad
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Gene Sullivan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Margaret Sanders
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Bruce Mount
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secty
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Exec Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Dir
IRS990EZ/OperatingSchool0false
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IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY012243
IRS990EZ/OtherAssetsTotal/EOY029316
IRS990EZ/OtherExpensesTotal034520
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Transportation for seniors
IRS990EZ/PrintingPublicationsPostage03925
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Organization provides community based transportation services for over 360 senior and visally impaired membership
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0113857
IRS990EZ/ProgramServiceRevenue0100630
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/RelatedOrgSection527Org0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Orlando
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032803
IRS990EZ/TheBooksAreInCareOf/NamePerson0Scott Pritchett
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04072287761
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IRS990EZ/TotalExpenses0183748
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IRS990EZ/TotalRevenue0184962
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years5090X
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0143913
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0276745
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0504834
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year058402
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years037850
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0196882
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0181
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090701716
IRS990ScheduleA/Total509/CurrentTaxYear0184806
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0314595
IRS990ScheduleA/Total509/Total0701716
IRS990ScheduleA/TotalSupportTotal/Total0701897
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
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205160870
ReturnHeader/Filer/Name/BusinessNameLine10ITN Orlando Inc
ReturnHeader/Filer/NameControl0ITNO
ReturnHeader/Filer/USAddress/AddressLine10988 Woodcock Rd
ReturnHeader/Filer/USAddress/City0Orlando
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032803
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-02-10
ReturnHeader/Officer/Name0Scott Pritchett
ReturnHeader/Officer/Phone04072287761
ReturnHeader/Officer/Title0Pres
ReturnHeader/Preparer/DatePrepared02011-02-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Holland and Reilly
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10601 N Fern Creek Avenue NUM200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Orlando
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032803
ReturnHeader/Preparer/Name0David S Holland
ReturnHeader/Preparer/Phone04078946803
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-03-08T13:50:38-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • <$500k nonprofits