Civic Intelligence

Inter Tribal Long Term Recovery Foundation

990 • Fiscal year 2019 • EIN 26-4135895

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 20, 2020

Organization Profilewww.ITLTRF.ORG
33485 Valley Center RdValley Center, CA 92082

(760) 297-2328

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-51%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$28,446

Down $29,300 (-51%) from 2018

Net Assets

Down

$26,730

Down $30,488 (-53%) from 2018

Liabilities

Up

$1,716

Up $1,188 (+225%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin16th percentile

Revenue

Down

$84,593

Down $43,577 (-34%) from 2018

Expenses

Down

$101,602

Down $19,969 (-16%) from 2018

Net Income

Down

-$17,009

Down $23,608 (-358%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $101,025Liabilities 2010: $6,273Net Assets 2010: $94,7522010Assets 2011: $27,135Liabilities 2011: $4,162Net Assets 2011: $22,9732011Assets 2012: $63,657Liabilities 2012: $1,496Net Assets 2012: $62,1612012Assets 2013: $13,924Liabilities 2013: $3,848Net Assets 2013: $10,0762013Assets 2014: $53,090Liabilities 2014: $3,607Net Assets 2014: $49,4832014Assets 2015: $4,341Liabilities 2015: $10,554Net Assets 2015: -$6,2132015Assets 2016: $15,524Liabilities 2016: $21,632Net Assets 2016: -$6,1082016Assets 2017: $53,356Liabilities 2017: $236Net Assets 2017: $53,1202017Assets 2018: $57,746Liabilities 2018: $528Net Assets 2018: $57,2182018Assets 2019: $28,446Liabilities 2019: $1,716Net Assets 2019: $26,7302019Assets 2020: $52,734Liabilities 2020: $408Net Assets 2020: $52,3262020Assets 2021: $46,605Liabilities 2021: $0Net Assets 2021: $46,6052021Assets 2022: $5,365Liabilities 2022: $0Net Assets 2022: $5,3652022Assets 2023: $9,732Liabilities 2023: $43,758Net Assets 2023: -$34,0262023Assets 2024: $31,217Liabilities 2024: $250Net Assets 2024: $30,9672024

Highlighted filing

2019

Assets$28,446
Liabilities$1,716
Net Assets$26,730
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $103,9872010Revenue 2011: $101,449Expenses 2011: $173,228Net Income 2011: -$71,7792011Expenses 2012: $145,5142012Revenue 2013: $133,852Expenses 2013: $185,937Net Income 2013: -$52,0852013Revenue 2014: $263,484Expenses 2014: $224,077Net Income 2014: $39,4072014Revenue 2015: $390,012Expenses 2015: $445,708Net Income 2015: -$55,6962015Revenue 2016: $332,891Expenses 2016: $332,786Net Income 2016: $1052016Revenue 2017: $196,044Expenses 2017: $136,816Net Income 2017: $59,2282017Revenue 2018: $128,170Expenses 2018: $121,571Net Income 2018: $6,5992018Revenue 2019: $84,593Expenses 2019: $101,602Net Income 2019: -$17,0092019Revenue 2020: $282,635Expenses 2020: $257,493Net Income 2020: $25,1422020Revenue 2021: $143,576Expenses 2021: $148,673Net Income 2021: -$5,0972021Revenue 2022: $38,477Expenses 2022: $79,717Net Income 2022: -$41,2402022Revenue 2023: $70,287Expenses 2023: $109,678Net Income 2023: -$39,3912023Revenue 2024: $202,472Expenses 2024: $141,952Net Income 2024: $60,5202024

Highlighted filing

2019

Revenue$84,593
Expenses$101,602
Net Income-$17,009
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 20, 2020
Return Version
2019v5.0
Gross Receipts
$116,600
Mission and Program Overview

Mission

The mission of itltrf is to strengthen and enhance the coordination of area wide disaster recovery efforts on tribal lands located in san diego county affected by wildfires and other disasters by working with tribal, federal, state, and local government agencies to 1 share disaster relief information 2 simplify access to disaster relief services, and 3 provide mutual assistance to tribal communities that have experienced natural disasters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,143$25,787▼ $31,356
Land, Buildings, and Equipment, Net$603$456▼ $147
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$57,746$28,446▼ $29,300
Other Assets Total-$2,203-
Liabilities
Accounts Payable and Accrued Expenses$452$1,716▲ $1,264
Other Liabilities$76--
Total Liabilities$528$1,716▲ $1,188
Net Assets / Fund Balance
Net Assets With Donor Restrictions$28,678--
Net Assets Without Donor Restrictions$28,540$26,730▼ $1,810
Total Net Assets Fund Balance$57,218$26,730▼ $30,488
Total Liabilities and Net Assets / Fund Balance$57,746$28,446▼ $29,300

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,741$2,741
Other Land Buildings$456$576$1,032
Other Assets Org$2,203--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Steve CopeChairman
Norma ContrerasVice President
Bernice PaipaDirector
Dorothy WillisDirector
Erica MaciasDirector
Leia ArvisoDirector
Mike LintonDirector
Ralph GoffDirector
Sam BrownDirector
Tracy HawkDirector
Laurie GonzalezSecretary
Robert SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,600
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-15,007
All Other Contributions
$47,100
Change in Net Assets
$-17,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,602
Grants and Similar Amounts Paid$44,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$44,000--$44,000
Fees for Services Management$29,733$9,911-$39,644
Fees for Services Accounting$5,827$1,942-$7,769
Travel$4,655--$4,655
Insurance$595$198-$793
Fees for Services Other$549$183-$732
Advertising$353$117-$470
Office Expenses$331$110-$441
Depreciation Depletion$110$37-$147
Other Expenses$143$239-$143
All Other Expenses$105$-1,223-$-1,118
Total Functional Expenses$88,652$12,950$0$101,602
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,007
Fundraising Gross Income$17,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$37,060$15,460$5,985$9,475
Resiliency Breakfast$14,940$1,540$4,515$-2,975
Total Events$52,000$17,000$32,007$-15,007
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“FORM 990 is reviewed by the Chairman of the board”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure of documents, policies, and financial statements is made available upon request”

Filing and Contact Details

Filer

Filer Name
Inter Tribal Long Term Recovery
EIN
26-4135895
Phone
7602972328
Address
33485 Valley Center Rd, Valley Center, CA 92082

Signing Officer

Name
Steve Cope
Title
Chairman
Signed
2020-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Cope
Formed
2009
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
N Waddell CPA Cgma Professional Corp
Address
22568 LOPER VALLEY RD, PRATHER, CA 93651
Preparer
Nicole Waddell CPA
Phone
7607038818
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0THE MISSION OF ITLTRF IS TO STRENGTHEN AND ENHANCE THE COORDINATION OF AREA WIDE DISASTER RECOVERY EFFORTS ON TRIBAL LANDS LOCATED IN SAN DIEGO COUNTY AFFECTED BY WILDFIRES AND OTHER DISASTERS BY WORKING WITH TRIBAL, FEDERAL, STATE, AND LOCAL GOVERNMENT AGENCIES TO 1 SHARE DISASTER RELIEF INFORMATION 2 SIMPLIFY ACCESS TO DISASTER RELIEF SERVICES, AND 3 PROVIDE MUTUAL ASSISTANCE TO TRIBAL COMMUNITIES THAT HAVE EXPERIENCED NATURAL DISASTERS.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15007
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OtherExpensesGrp/Desc0workshops
IRS990/OtherExpensesGrp/Desc1bank fees
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3program
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1239
IRS990/OtherExpensesGrp/ProgramServicesAmt01534
IRS990/OtherExpensesGrp/ProgramServicesAmt1717
IRS990/OtherExpensesGrp/ProgramServicesAmt2143
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IRS990/OtherExpensesGrp/TotalAmt11436
IRS990/OtherExpensesGrp/TotalAmt2956
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IRS990/OtherRevenueTotalAmt00
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Steve Cope
IRS990/PriorPeriodAdjustmentsAmt0-13479
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt073341
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt063000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt046584
IRS990/PYOtherRevenueAmt054829
IRS990/PYRevenuesLessExpensesAmt06599
IRS990/PYSalariesCompEmpBnftPaidAmt011987
IRS990/PYTotalExpensesAmt0121571
IRS990/PYTotalRevenueAmt0128170
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17009
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt042500
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0212886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0346708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0416153
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt087
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0346708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0416153
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01231158
IRS990ScheduleA/TotalSupportAmt01231245
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02741
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02741
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02203
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0prepaids
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0576
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01032
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0456
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02203
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IRS990ScheduleG/EmailSolicitationsInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032007
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0400
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RESILIENCY BREAKFAST
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04135
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01540

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,446
Liabilities
$1,716
Net assets
$26,730
Revenue
$84,593
Expenses
$101,602
Net income
-$17,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$2.02$1.42$0.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.44$0.34$0.70$1.10$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.38$0.80$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$1.44$1.49$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.52$2.83$2.57$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.27$0.85$1.02$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$1.28$1.22$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$1.96$1.37$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.22$0.06$3.33$3.33$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.11$0.06$3.90$4.46$0.56
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.04$0.49$2.63$2.24$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$1.34$1.86$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.62$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.04$0.23$1.01$1.73$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.06$0.95$1.04
Peer Organizations

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