Civic Intelligence

Itn Orlando Inc

990 • Fiscal year 2016 • EIN 20-5160870

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profileitnorlando.org
988 Woodcock RdOrlando, FL 32803

(407) 228-7761

Siviq Scores

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

Liabilities / Assets

91st percentile

0.62x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$100,821

Down $35,555 (-26%) from 2015

Net Assets

Down

$37,956

Down $35,235 (-48%) from 2015

Liabilities

Down

$62,865

Down $320 (-0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin21st percentile

Revenue

Up

$268,540

Up $36,856 (+16%) from 2015

Expenses

Up

$303,775

Up $713 (+0.2%) from 2015

Net Income

Up

-$35,235

Up $36,143 (+51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$100,821
Liabilities$62,865
Net Assets$37,956
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

2016

Revenue$268,540
Expenses$303,775
Net Income-$35,235
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$268,540
Mission and Program Overview

Mission

Community based transportation services

Organization provides community based transportation services for its elder and visually impaired members

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$33,965$54,066▲ $20,101
Cash and Non-Interest-Bearing Accounts$69,921$27,697▼ $42,224
Prepaid Expenses and Deferred Charges$3,663$4,016▲ $353
Accounts Receivable$4,008$3,963▼ $45
Pledges and Grants Receivable$24,419$3,643▼ $20,776
Land, Buildings, and Equipment, Net$400--
Total Assets$136,376$100,821▼ $35,555
Other Assets Total-$7,436-
Liabilities
Accounts Payable and Accrued Expenses$63,185$62,865▼ $320
Total Liabilities$63,185$62,865▼ $320
Net Assets / Fund Balance
Unrestricted Net Assets$64,767$27,035▼ $37,732
Temporarily Rstr Net Assets$8,424$10,921▲ $2,497
Total Net Assets Fund Balance$73,191$37,956▼ $35,235
Total Liabilities and Net Assets / Fund Balance$136,376$100,821▼ $35,555

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,111$3,111
Other Assets Org$7,436--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
John P MilesCurrent Board President
Wayne EasterlingPresident
Pete ClarkeVice President
Jerome T WilliamsCurrent Director
Lois MillsCurrent Director
Gene SullivanDirector
Nancy SquillaciotiDirector
Pat WeberDirector
Darin FarberSecretary
Jeffrey BroomellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,444
Program Service Revenue
$113,995
Investment Income
$101
Other Revenue
$0
All Other Contributions
$154,444
Change in Net Assets
$-35,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,061
Other Expenses$121,714
Total Fundraising Expense$20,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,170--$107,170
Current Officers, Directors, Trustees, and Key Employees$13,993$27,984$13,992$55,969
Fees for Services Accounting-$12,659-$12,659
Payroll Taxes$9,725$1,880$940$12,545
Payments to Affiliates$8,577--$8,577
Occupancy$7,087--$7,087
Other Employee Benefits$5,966$274$137$6,377
Fees for Services Other$4,038$1,721-$5,759
Advertising$5,400--$5,400
All Other Expenses--$5,374$5,374
Office Expenses$3,128$922$113$4,163
Insurance$2,005$1,008-$3,013
Information Technology$1,439$457$229$2,125
Travel$1,564--$1,564
Depreciation Depletion$25$375-$400
Other Expenses$6,491$73-$73
Total Functional Expenses$235,637$47,353$20,785$303,775
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Organizational document changes Part VI line 4

“The Board approved changes to its by-laws on January 24 as follows: removed Brevard from service coverage; memberships described as contributions; minimum board to 5, maximum 15; Board members must reside or have a place of business in Florida; no compensation to attend special Board meetings; defined the Executive Committee as Pres., VP, Treas., Secty and one other member; Board responsible for hiring Ex Dir; creation of Advisory Council former Board members.”

Form 990 governing body review Part VI line 11

“The 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.”

Conflict of interest policy compliance Part VI line 12C

“The Organization updates its written conflict of interest policy at least annually.”

CEO executive director top management comp Part VI line 15A

“Executive director compensation package is reviewed at least annually and approved by the Board of Directors.”

Other officer or key employee compensation Part VI line 15B

“Compensation for all employees is approved by the Board of Directors upon recommendation of the Executive Director.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available upon request. Governing documents can also be found on our Community profile of Central Florida Commnity Foundation.”

Filing and Contact Details

Filer

Filer Name
ITN Orlando Inc
EIN
20-5160870
Address
988 Woodcock Rd, Orlando, FL 32803

Signing Officer

Name
John P Miles
Title
Current Board P
Phone
4072287761
Signed
2017-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
John P Miles
Formed
2006
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
25

Preparer

Firm
Holland and Reilly
Address
601 North Fern Creek Suite 200, Orlando, FL 32803
Preparer
David Holland
Phone
4078946803
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board approved changes to its by-laws on January 24 as follows: removed Brevard from service coverage; memberships described as contributions; minimum board to 5, maximum 15; Board members must reside or have a place of business in Florida; no compensation to attend special Board meetings; defined the Executive Committee as Pres., VP, Treas., Secty and one other member; Board responsible for hiring Ex Dir; creation of Advisory Council former Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/SupplementalInformationDetail/ExplanationTxt2The Organization updates its written conflict of interest policy at least annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Executive director compensation package is reviewed at least annually and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation for all employees is approved by the Board of Directors upon recommendation of the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents are made available upon request. Governing documents can also be found on our Community profile of Central Florida Commnity Foundation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,821
Liabilities
$62,865
Net assets
$37,956
Revenue
$268,540
Expenses
$303,775
Net income
-$35,235
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