Civic Intelligence

International Theosophy Conferences Inc

EIN 26-2308632 • 501(c)3

3275 Dolores Drive PO Box 45992036
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

38th percentile

-3.8%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

17th percentile

-59%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

98th percentile

744%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$680

Down $999 (-59%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$680

Down $999 (-59%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Up

$20,968

Up $18,483 (+744%) from 2010

Expenses

Up

$21,767

Up $20,276 (+1360%) from 2010

Net Income

Down

-$799

Down $1,793 (-180%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0K$1.5K$1.0K$500$0Assets 2010: $1,679Net Assets 2010: $1,6792010Assets 2011: $680Net Assets 2011: $6802011

Highlighted filing

2011

Assets$680
Liabilities-
Net Assets$680
Open 2011 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2010: $2,485Expenses 2010: $1,491Net Income 2010: $9942010Revenue 2011: $20,968Expenses 2011: $21,767Net Income 2011: -$7992011

Highlighted filing

2011

Revenue$20,968
Expenses$21,767
Net Income-$799
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$680
Liabilities
-
Net assets
$680
Revenue
$20,968
Expenses
$21,767
Net income
-$799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.68$21.0$21.8$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.68$2.49$1.49$0.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 29, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-2308632
Raw XML Appendix128 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01479
IRS990EZ/CashSavingsAndInvestments/EOY0680
IRS990EZ/ContributionsGiftsGrantsEtc020968
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-799
IRS990EZ/FeesAndOthPymtToIndContractors0401
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts020968
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01479
IRS990EZ/NetAssetsOrFundBalancesBOY01479
IRS990EZ/NetAssetsOrFundBalances/EOY0680
IRS990EZ/NetAssetsOrFundBalancesEOY0680
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 459
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111946 Embarcader Ste 207
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 459
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Julian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Oakland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Julian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0920360459
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1946065213
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2920360459
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0James Colbert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Garrett F Riegg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sally Colbert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal021366
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educational and religious activities.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom01The organization held an international conference in 2011 and is making similar arrangements for 2012.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 459
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Julian
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0920360459
IRS990EZ/TheBooksAreInCareOf/NamePerson0James Colbert
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07607651090
IRS990EZ/TotalAssets/BOY01479
IRS990EZ/TotalAssets/EOY0680
IRS990EZ/TotalExpenses021767
IRS990EZ/TotalRevenue020968
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.theosconf.org
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleO/GeneralExplanation/Explanation0Bank Charges $34
IRS990ScheduleO/GeneralExplanation/Explanation1Credit Card Processing $50
IRS990ScheduleO/GeneralExplanation/Explanation2Computer Software $50
IRS990ScheduleO/GeneralExplanation/Explanation3Conferences, Conventions, and Meetings $21157
IRS990ScheduleO/GeneralExplanation/Explanation4Advertising and Promotion $75
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262308632
ReturnHeader/Filer/Name/BusinessNameLine10International Theosophy Conferences Inc
ReturnHeader/Filer/NameControl0INTE
ReturnHeader/Filer/Phone07607651090
ReturnHeader/Filer/USAddress/AddressLine103275 Dolores Drive PO Box 459
ReturnHeader/Filer/USAddress/City0Julian
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092036
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-29
ReturnHeader/Officer/Name0Sally Colbert
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bruce R Knowles Attorney
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 995
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Julian
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0920360995
ReturnHeader/Preparer/Name0Bruce R Knowles
ReturnHeader/Preparer/Phone07605274032
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-29T07:11:30-07:00

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