Civic Intelligence

Telematics Solutions Providers Association Inc

990EZ • Fiscal year 2016 • EIN 26-2467587

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

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

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.08x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

16%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

42%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

99th percentile

309%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$40,978

Up $20,699 (+102%) from 2014

Net Assets

Up

$29,029

Up $20,699 (+248%) from 2014

Liabilities

Flat

$11,949

Flat from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin79th percentile

Revenue

Up

$155,500

Up $146,200 (+1572%) from 2014

Expenses

Up

$131,327

Up $116,831 (+806%) from 2014

Net Income

Up

$24,173

Up $29,369 (+565%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2016

Assets$40,978
Liabilities$11,949
Net Assets$29,029
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

2016

Revenue$155,500
Expenses$131,327
Net Income$24,173
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$155,500
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 Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORINNE KIRKENDALLSecretary-$0--
BRAD JARVISPresident-$0--
JEFF FRANKVice President-$0--
KEVIN SENATORTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Telematics Solutions Providers Association Inc
EIN
26-2467587
Phone
3038703729
Address
861 SOUTHPARK DR, LITTLETON, CO 80120

Signing Officer

Name
Corinne Kirkendall
Title
Secretary
Phone
3038703729
Signed
2017-11-08
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“LOBBY EXPENSE 45950.”

Form 990EZ, Part I, Line 16

“LEGAL FEES 77000.”

Form 990EZ, Part I, Line 16

“ACCOUNTING 750.”

Form 990EZ, Part I, Line 16

“BANK SERVICE CHARGES 48.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part I, Line 16

“INSURANCE 5880.”

Form 990EZ, Part I, Line 16

“DUES 1000.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 6.”

Form 990EZ, Part I, Line 16

“COMPUTER EXPENSE 631.”

Form 990EZ, Part I, Line 16

“TRAVEL 62.”

Form 990EZ, Part II, Line 24

“Accounts receivable 1000. 1000.”

Form 990EZ, Part II, Line 26

“Accounts payable 11949. 11949.”

Raw XML Appendix133 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/BOYAmt015805
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039978
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024173
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016805
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040978
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0155500
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0155500
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04856
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029029
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04856
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029029
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CORINNE KIRKENDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRAD JARVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF FRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN SENATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherExpensesTotalAmt0131327
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/TotalExpensesAmt0131327
IRS990EZ/TotalRevenueAmt0155500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOBBY EXPENSE 45950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEGAL FEES 77000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTING 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES 48.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 5880.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EXPENSE 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPUTER EXPENSE 631.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAVEL 62.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS RECEIVABLE 1000. 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTS PAYABLE 11949. 11949.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORINNE KIRKENDALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03038703729
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TELEMATICS SOLUTIONS PROVIDERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TELE
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/FilingSecurityInformation/AtSubmissionCreationDeviceId054A27876CD770D831E866BEDD5249B4DD9B3DEA1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId054A27876CD770D831E866BEDD5249B4DD9B3DEA1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.145.238.229
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:14:36
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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL V SCAPINI
ReturnHeader/ReturnTs02017-11-15T07:14:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$40,978
Liabilities
$11,949
Net assets
$29,029
Revenue
$155,500
Expenses
$131,327
Net income
$24,173
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