Civic Intelligence

Information Technology Association

990EZ • Fiscal year 2021 • EIN 26-2589084

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

PO Box 13524Pensacola, FL 32591

(703) 615-6486

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

5.13x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-152%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

49%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

209%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$86,008

Up $28,438 (+49%) from 2020

Net Assets

Down

$51,618

Down $5,952 (-10%) from 2020

Liabilities

$34,390

No earlier filing loaded for comparison.

Revenue

Up

$6,709

Up $4,540 (+209%) from 2020

Expenses

Down

$16,901

Down $30 (-0.2%) from 2020

Net Income

Up

-$10,192

Up $4,570 (+31%) from 2020

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2019: $81,332Net Assets 2019: $81,3322019Assets 2020: $57,570Net Assets 2020: $57,5702020Assets 2021: $86,008Liabilities 2021: $34,390Net Assets 2021: $51,6182021Assets 2022: $52,845Net Assets 2022: $52,8452022Assets 2023: $45,243Net Assets 2023: $45,2432023Assets 2024: $31,645Net Assets 2024: $31,6452024

Highlighted filing

2021

Assets$86,008
Liabilities$34,390
Net Assets$51,618

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2019: $146,963Expenses 2019: $132,081Net Income 2019: $14,8822019Revenue 2020: $2,169Expenses 2020: $16,931Net Income 2020: -$14,7622020Revenue 2021: $6,709Expenses 2021: $16,901Net Income 2021: -$10,1922021Revenue 2022: $42,935Expenses 2022: $41,708Net Income 2022: $1,2272022Revenue 2023: $55,267Expenses 2023: $62,869Net Income 2023: -$7,6022023Revenue 2024: $22,715Expenses 2024: $36,311Net Income 2024: -$13,5962024

Highlighted filing

2021

Revenue$6,709
Expenses$16,901
Net Income-$10,192
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$6,709
Mission and Program Overview

Mission

To support efforts to promote the gulf coast as a center for technology, supporting regional it educational communities, and provide networking & learning opportunities for its membership.

Program Services

DescriptionGrantsExpenses
ITEN WIRED EVENT: TO SHOWCASE THE LOCAL TECHNOLOGY SECTOR AND SERVE AS A CATALYST FOR CONVERSATIONS ON HOW TO FOSTER ITS GROWTH TO CREATE A TECHNOLOGY HUB ON THE GULF COAST.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIK PETERSENSecretaryPT$0--
DONALD HEINSChairmanPT$0--
AMELIA DIXONTreasurerPT$0--
MICHAEL VACCARROVice ChairPT$0--
Filing and Contact Details

Filer

Filer Name
Information Technology Association
EIN
26-2589084
Phone
7036156486
Address
PO BOX 13524, PENSACOLA, FL 32591

Signing Officer

Name
Amelia Dixon
Title
Treasurer
Phone
7036156486
Signed
2022-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Durst Jordan CPA Pa
Address
4459-B HIGHWAY 90, MILTON, FL 32571
Preparer
Heather R Jordan
Phone
8509955000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising/marketing 1,043 dues 707 office supplies 28 filing fees 61 software subscriptions 695 office phone 137 website 3,532 insurance 400 credit card fees 171 program expenses for even 3,483 meals 100 total 10,357

Form 990-ez, Part I, Line 20

Refund of tax penalties 4,240

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 34,390

Form 990-ez, Part III

To support efforts to promote the gulf coast as a center for technology, supporting regional it educational communities, and provide networking & learning opportunities for its membership.

Raw XML Appendix107 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0AMELIA DIXON
IRS990EZ/BooksInCareOfDetail/PhoneNum07036156486
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 13524
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PENSACOLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032591
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IRS990EZ/ContributionsGiftsGrantsEtcAmt06665
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IRS990EZ/ExcessOrDeficitForYearAmt0-10192
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD HEINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMELIA DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL VACCARRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt04240
IRS990EZ/OtherExpensesTotalAmt010357
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT EFFORTS TO PROMOTE THE GULF COAST AS A CENTER FOR TECHNOLOGY, SUPPORTING REGIONAL IT EDUCATIONAL COMMUNITIES, AND PROVIDE NETWORKING & LEARNING OPPORTUNITIES FOR ITS MEMBERSHIP.
IRS990EZ/PrintingPublicationsPostageAmt0468
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ITEN WIRED EVENT: TO SHOWCASE THE LOCAL TECHNOLOGY SECTOR AND SERVE AS A CATALYST FOR CONVERSATIONS ON HOW TO FOSTER ITS GROWTH TO CREATE A TECHNOLOGY HUB ON THE GULF COAST.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034390
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016901
IRS990EZ/TotalRevenueAmt06709
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ITGULFCOAST.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING/MARKETING 1,043 DUES 707 OFFICE SUPPLIES 28 FILING FEES 61 SOFTWARE SUBSCRIPTIONS 695 OFFICE PHONE 137 WEBSITE 3,532 INSURANCE 400 CREDIT CARD FEES 171 PROGRAM EXPENSES FOR EVEN 3,483 MEALS 100 TOTAL 10,357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REFUND OF TAX PENALTIES 4,240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 34,390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO SUPPORT EFFORTS TO PROMOTE THE GULF COAST AS A CENTER FOR TECHNOLOGY, SUPPORTING REGIONAL IT EDUCATIONAL COMMUNITIES, AND PROVIDE NETWORKING & LEARNING OPPORTUNITIES FOR ITS MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07036156486
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INFORMATION TECHNOLOGY ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF THE GULF COAST INC
ReturnHeader/Filer/BusinessNameControlTxt0INFO
ReturnHeader/Filer/EIN0262589084
ReturnHeader/Filer/PhoneNum07036156486
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum08509955000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER R JORDAN
ReturnHeader/ReturnTs02022-11-09T13:48:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMELIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DIXON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings