Civic Intelligence

Itn Orlando Inc

990 • Fiscal year 2013 • EIN 20-5160870

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

Organization ProfileITNOrlando.org
988 Woodcock Rd32803
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

54th percentile

3.7%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$164,392

Up $5,874 (+3.7%) from 2012

Net Assets

Up

$126,162

Up $2,138 (+1.7%) from 2012

Liabilities

Up

$38,230

Up $3,736 (+11%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$242,157

Up $27,609 (+13%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2013

Assets$164,392
Liabilities$38,230
Net Assets$126,162
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$242,157
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$244,295
Mission and Program Overview

Mission

Community based transportation services

Filing and Contact Details

Filer

EIN
20-5160870
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IRS990ScheduleO/GeneralExplanation/Explanation0The Executive Director reviews an eletronic copy of the return prior to its submission. The return is distributed to Board members for their comments. Upon approval the return is filed.
IRS990ScheduleO/GeneralExplanation/Explanation1The Organization updates its written conflict of interest policy at least annually.
IRS990ScheduleO/GeneralExplanation/Explanation2Executive director compensation package is reviewed at least annually and approved by the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation3Compensation for all employees is approved by the Board of Directors upon recommendation of the Executive Director.
IRS990ScheduleO/GeneralExplanation/Explanation4Governing documents are made available upon request. Governing documents can also be found on our Community profile of Central Florida Commnity Foundation.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$164,392
Liabilities
$38,230
Net assets
$126,162
Revenue
-
Expenses
$242,157
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.46$0.47$0.01
2019Summary only. Only limited summary data is available for this year.$0.13$0.06$0.66$0.75$0.09
2018Summary only. Only limited summary data is available for this year.$0.38$0.26$0.82$0.74$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.34$0.04$1.25$1.59$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.63$0.38$2.69$3.04$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.63$0.73$2.32$3.03$0.71
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.44$1.45$3.10$2.92$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.38$1.26$2.42
2012Summary only. Only limited summary data is available for this year.$1.59$0.34$1.24$2.44$2.15$0.29
2011Summary only. Only limited summary data is available for this year.$1.20$0.26$0.95$2.07$1.92$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.26$0.80$1.85$1.84$0.01