Civic Intelligence

Telematics Solutions Providers Association Inc

990EZ • Fiscal year 2014 • EIN 26-2467587

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 20, 2015

Organization ProfileN/A
861 Southpark DrLittleton, CO 80120

(303) 870-3729

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.59x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

1.28x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-56%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

70th percentile

$5,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 53.8% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$20,279

Up $5,640 (+39%) from 2011

Net Assets

Up

$8,330

Up $15,036 (+224%) from 2011

Liabilities

Down

$11,949

Down $9,396 (-44%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

$9,300

No earlier filing loaded for comparison.

Expenses

Down

$14,496

Down $15,507 (-52%) from 2011

Net Income

-$5,196

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$60K$40K$20K$0-$20KAssets 2011: $14,639Liabilities 2011: $21,345Net Assets 2011: -$6,7062011Assets 2014: $20,279Liabilities 2014: $11,949Net Assets 2014: $8,3302014Assets 2016: $40,978Liabilities 2016: $11,949Net Assets 2016: $29,0292016Assets 2017: $7,549Liabilities 2017: $11,949Net Assets 2017: -$4,4002017

Highlighted filing

2014

Assets$20,279
Liabilities$11,949
Net Assets$8,330
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $30,0032011Revenue 2014: $9,300Expenses 2014: $14,496Net Income 2014: -$5,1962014Revenue 2016: $155,500Expenses 2016: $131,327Net Income 2016: $24,1732016Revenue 2017: $0Expenses 2017: $33,429Net Income 2017: -$33,4292017

Highlighted filing

2014

Revenue$9,300
Expenses$14,496
Net Income-$5,196
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 20, 2015
Return Version
2014v5.0
Gross Receipts
$9,300
Mission and Program Overview

Mission

To unify, standardize and validate the activities of the industry and markets engaged in the manufacture, sale and use of technology for monitoring or disabling vehicles, motorized equipment and other applications.

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORINNE KIRKENDALLPresident-$5,000-$5,000
DAVID SAILORSTreasurer-$0--
RICK LOFTSGARDSecretary-$0--
TOM HUDSONLegal-$0--
BRAD JARVISBoard Member-$0--
SCOTT STONEBoard Member-$0--
ARIAD SOMMERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Payment Assurance Technology Association Inc
EIN
26-2467587
Phone
3038703729
Address
861 SOUTHPARK DR, LITTLETON, CO 80120

Signing Officer

Name
Corinne Kirkendall
Title
Pres
Phone
3038703729
Signed
2015-08-20

Preparer

Firm
Scapini & Company
Address
8152 25 Mile Rd Ste F, Shelby Twp, MI 48316
Preparer
Mark R Piascik
Phone
5866774880
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Management fee 5000. Depreciation 92. Webhosting 1169. License 60.”

Form 990EZ, Part II, Line 24

“Accounts receivable 1000. 1000.”

Form 990EZ, Part II, Line 26

“Accounts payable 11949. 11949. Deferred revenue”

Raw XML Appendix121 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/PersonNm0CORINNE KIRKENDALL
IRS990EZ/BooksInCareOfDetail/PhoneNum03036235339
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0861 SOUTHPARK DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024383
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019279
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5196
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08175
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025475
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020279
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt09300
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt092
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09300
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013526
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08330
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013526
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08330
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CORINNE KIRKENDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID SAILORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICK LOFTSGARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRAD JARVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SCOTT STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ARIAD SOMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3LEGAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherExpensesTotalAmt06321
IRS990EZ/PrimaryExemptPurposeTxt0TO UNIFY, STANDARDIZE AND VALIDATE THE ACTIVITIES OF THE INDUSTRY AND MARKETS ENGAGED IN THE MANUFACTURE, SALE AND USE OF TECHNOLOGY FOR MONITORING OR DISABLING VEHICLES, MOTORIZED EQUIPMENT AND OTHER APPLICATIONS.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011949
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011949
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014496
IRS990EZ/TotalRevenueAmt09300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT FEE 5000. DEPRECIATION 92. WEBHOSTING 1169. LICENSE 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1000. 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE 11949. 11949. DEFERRED REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CORINNE KIRKENDALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum03038703729
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAYMENT ASSURANCE TECHNOLOGY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PAYM
ReturnHeader/Filer/EIN0262467587
ReturnHeader/Filer/PhoneNum03038703729
ReturnHeader/Filer/USAddress/AddressLine1Txt0861 SOUTHPARK DR
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scapini & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08152 25 Mile Rd Ste F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shelby Twp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048316
ReturnHeader/PreparerPersonGrp/PhoneNum05866774880
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK R PIASCIK
ReturnHeader/ReturnTs02015-08-20T07:29:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,279
Liabilities
$11,949
Net assets
$8,330
Revenue
$9,300
Expenses
$14,496
Net income
-$5,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.12$0.04$0.00$0.33$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.12$0.29$1.56$1.31$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.12$0.08$0.09$0.14$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.21$0.07$0.30