Civic Intelligence

International Technical Assistance Group

990 • Fiscal year 2014 • EIN 27-1928689

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 14, 2015

Organization Profilewww.itagonline.org
PO Box 86148275086-1482

(206) 781-5138

Siviq Scores

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

Liabilities / Assets

94th percentile

1.17x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$41,653

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

93rd percentile

58%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 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 / Assets94th percentile

Assets

Up

$135,351

Up $49,570 (+58%) from 2013

Net Assets

Down

-$23,555

Down $56,965 (-171%) from 2013

Liabilities

Up

$158,906

Up $106,535 (+203%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin34th percentile

Revenue

$3,125,302

No earlier filing loaded for comparison.

Expenses

Down

$3,182,267

Down $318,176 (-9.1%) from 2013

Net Income

-$56,965

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$300K$200K$100K$0-$100KAssets 2012: $104,021Liabilities 2012: $46,643Net Assets 2012: $57,3782012Assets 2013: $85,781Liabilities 2013: $52,371Net Assets 2013: $33,4102013Assets 2014: $135,351Liabilities 2014: $158,906Net Assets 2014: -$23,5552014Assets 2015: $200,729Liabilities 2015: $143,359Net Assets 2015: $57,3702015Assets 2016: $98,070Liabilities 2016: $123,554Net Assets 2016: -$25,4842016

Highlighted filing

2014

Assets$135,351
Liabilities$158,906
Net Assets-$23,555
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $3,954,8282012Expenses 2013: $3,500,4432013Revenue 2014: $3,125,302Expenses 2014: $3,182,267Net Income 2014: -$56,9652014Revenue 2015: $2,860,003Expenses 2015: $2,779,078Net Income 2015: $80,9252015Revenue 2016: $724,457Expenses 2016: $807,311Net Income 2016: -$82,8542016

Highlighted filing

2014

Revenue$3,125,302
Expenses$3,182,267
Net Income-$56,965
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 14, 2015
Return Version
2013v4.0
Gross Receipts
$3,125,302
Mission and Program Overview

Mission

Providing logistical support for workers overseas, including preparation and training, relief and development and community development.

Provide logistical support for workers overseas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,781$132,228▲ $46,447
Total Assets$85,781$135,351▲ $49,570
Other Assets Total$0$3,123▲ $3,123
Liabilities
Accounts Payable and Accrued Expenses$52,371$158,906▲ $106,535
Total Liabilities$52,371$158,906▲ $106,535
Net Assets / Fund Balance
Unrestricted Net Assets$33,410$-23,555▼ $56,965
Total Net Assets Fund Balance$33,410$-23,555▼ $56,965
Total Liabilities and Net Assets / Fund Balance$85,781$135,351▲ $49,570
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
S Kent ParksPresident & CEOPT$41,653$41,653

Board Members and Trustees

NameTitle
Jerry CarlisleBoard Chairman
Annetta WhiteleyBoard Member
Gwen ReeseBoard Member
Wayne ShuffieldBoard Member
Wayne StevensonBoard Member
James SmithBoard Treasurer
Darrell JolleyCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$3,125,302
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-56,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,467,361
Other Expenses$667,355
Total Fundraising Expense$63,465
Grants and Similar Amounts Paid$47,551
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,108,055$187,383$46,846$2,342,284
Travel$322,702$28,685$7,171$358,558
Payroll Taxes$109,366$9,721$2,430$121,517
Foreign Grants$47,551--$47,551
Office Expenses-$9,015-$9,015
Other Employee Benefits$3,204$285$71$3,560
Conferences and Meetings$3,088$274$69$3,431
Other Expenses$1,094$97$24$1,215
Total Functional Expenses$2,855,926$262,876$63,465$3,182,267
International Activity

International Summary

Offices
0
Employees
84
Spending
$2,862,879

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesTeaching, Community Development, Training Values/Life Skills, Youth Programs, Disabled Training, Medical066$2,275,845
EuropeProgram ServicesTeaching, Community Development, Training Values/Life Skills, Youth Programs, Disabled Training, Medical011$286,395
South AsiaProgram Services-07$253,088
East Asia and the PacificGrantsTeaching, Community Development, Training Values/Life Skills, Youth Programs, Disabled Training, Medical00$34,909
South AsiaGrants-00$12,642
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Form 990 was prepared by an independent CPA firm, reviewed by the finance team, and then emailed to the board of directors for their review before it was filed with the IRS.”

Form 990, Part VI, Section B, line 12C

“Each board member is required to annually read and sign a conflict of interest statement. The independent board members and corporate officers are responsible for monitoring the policy on a regular and consistent basis, and determining whether any conflicts exist. Should a conflict of interest exist, the interested parties are required to recuse themselves from the decision making process, and any board vote that follows.”

Form 990, Part VI, Section C, line 19

“Board governing documents and Conflict of Interest Policy are available upon request from the Home Office. Organization financial reports and the Form 990 are also available upon request from the Home Office.”

Filing and Contact Details

Filer

EIN
27-1928689
Phone
2067815138

Signing Officer

Name
S Kent Parks
Title
President and CEO
Phone
4698148222
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
S Kent Parks
Formed
1984
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
100
Volunteers
17

Preparer

Preparer
Adam R Smith
Phone
7195286225
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This is the first year that ITAG's financial statements have been audited.”

Financial Statement Notes

Part X, Line 2:

“The consolidated financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the consolidated statement of activities. As of September 30, 2014, International Technical Assistance Group (ITAG) had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. ITAG files information tax returns in the U.S. and various states. ITAG is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2008.”

Raw XML AppendixShowing 400 of 468 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.

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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt066
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt211
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt37
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02275845
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt134909
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2286395
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3253088
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt412642
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Teaching, Community Development, Training Values/Life Skills, Youth Programs, Disabled Training, Medical
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Teaching, Community Development, Training Values/Life Skills, Youth Programs, Disabled Training, Medical
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Teaching, Community Development, Training Values/Life Skills, Youth Programs, Disabled Training, Medical
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grants
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Grants
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt06410
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt112642
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt228499
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0International Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1International Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2International Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Community DevelopmentOrphan Care
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Equipping the disabled
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Community DevelopmentOrphan Care
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2East Asia and the Pacific
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt084
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt02862879
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0We require documentation explaining how grant funds were used. Accuracy of this documentation is verified by appopriate field personnel.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Foreign expenditures are captured when funds are requested or when expense reports are submitted.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 3:
IRS990ScheduleF/Total501c3OrgCnt03
IRS990ScheduleF/TotalEmployeeCnt084
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt02862879
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 was prepared by an independent CPA firm, reviewed by the finance team, and then emailed to the board of directors for their review before it was filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each board member is required to annually read and sign a conflict of interest statement. The independent board members and corporate officers are responsible for monitoring the policy on a regular and consistent basis, and determining whether any conflicts exist. Should a conflict of interest exist, the interested parties are required to recuse themselves from the decision making process, and any board vote that follows.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board governing documents and Conflict of Interest Policy are available upon request from the Home Office. Organization financial reports and the Form 990 are also available upon request from the Home Office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This is the first year that ITAG's financial statements have been audited.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Page 12, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ActBeyond
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0271928559
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Supporting Missionaries
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO Box 860548
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Plano
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode075086
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10ActBeyond
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11ActBeyond
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12ActBeyond
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt085781
IRS990/TotalAssetsEOYAmt0135351
IRS990/TotalAssetsGrp/BOYAmt085781
IRS990/TotalAssetsGrp/EOYAmt0135351
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03125302

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$135,351
Liabilities
$158,906
Net assets
-$23,555
Revenue
$3,125,302
Expenses
$3,182,267
Net income
-$56,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.12$0.03$0.72$0.81$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.14$0.06$2.86$2.78$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.16$0.02$3.13$3.18$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.05$0.03$3.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.05$0.06$3.95