Civic Intelligence

International Technical Assistance Group

990 • Fiscal year 2015 • EIN 27-1928689

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 15, 2016

Organization Profilewww.itagonline.org
PO Box 861482Plano, TX 75086-1482

(206) 781-5138

Siviq Scores

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

Liabilities / Assets

85th percentile

0.71x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.05x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

51st percentile

2.8%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$41,804

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

91st percentile

48%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-8.5%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$200,729

Up $65,378 (+48%) from 2014

Net Assets

Up

$57,370

Up $80,925 (+344%) from 2014

Liabilities

Down

$143,359

Down $15,547 (-9.8%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin51st percentile

Revenue

Down

$2,860,003

Down $265,299 (-8.5%) from 2014

Expenses

Down

$2,779,078

Down $403,189 (-13%) from 2014

Net Income

Up

$80,925

Up $137,890 (+242%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2015

Assets$200,729
Liabilities$143,359
Net Assets$57,370
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

2015

Revenue$2,860,003
Expenses$2,779,078
Net Income$80,925
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 15, 2016
Return Version
2014v6.0
Gross Receipts
$2,860,003
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$132,228$59,418▼ $72,810
Accounts Receivable-$307-
Total Assets$135,351$200,729▲ $65,378
Other Assets Total$3,123$141,004▲ $137,881
Liabilities
Accounts Payable and Accrued Expenses$158,906$143,359▼ $15,547
Total Liabilities$158,906$143,359▼ $15,547
Net Assets / Fund Balance
Unrestricted Net Assets$-23,555$57,370▲ $80,925
Total Net Assets Fund Balance$-23,555$57,370▲ $80,925
Total Liabilities and Net Assets / Fund Balance$135,351$200,729▲ $65,378

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$141,004--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
S Kent ParksPresident and CEOPT$41,804$41,804
Brad WinklerCFO/COOPT$32,895$32,895

Board Members and Trustees

NameTitle
Deanya CocanougherBoard Chairman
Jerry CarlisleBoard Chairman (part year)
Wayne SmithBoard Vice Chair
Brenda SandersBoard Member
Dan EddsBoard Member
Donna Dee FloydBoard Member
Greg RichardsonBoard Member
Gwen ReeseBoard Member
Jim LandersBoard Member
Lynn CraftBoard Member
Ray GuyBoard Member
Roy MoranBoard Member
Scott GillisBoard Member
Wayne ShuffieldBoard Member
Wayne StevensonBoard Member
Annetta WhiteleyBoard Member (part year)
Paul NelsonBoard Secretary
James SmithBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,860,003
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$80,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,995,947
Other Expenses$455,680
Grants and Similar Amounts Paid$327,451
Total Fundraising Expense$41,242
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,674,763$163,414$32,683$1,870,860
Foreign Grants$327,451--$327,451
Travel$238,132$11,897$6,199$256,228
Conferences and Meetings$187,744--$187,744
Payroll Taxes$110,197$10,752$2,150$123,099
Other Expenses$9,108$889$175$10,172
Other Employee Benefits$1,779$174$35$1,988
Office Expenses-$1,536-$1,536
Total Functional Expenses$2,549,174$188,662$41,242$2,779,078
International Activity

International Summary

Offices
0
Employees
79
Spending
$2,549,174

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, Medical059$1,883,911
East Asia and the PacificGrantsTeaching, Community Development, Training Values/Life Skills, Youth Programs, Disabled Training, Medical00$321,146
EuropeProgram ServicesTeaching, Community Development, Training Values/Life Skills, Youth Programs, Disabled Training, Medical08$188,545
South AsiaProgram Services-012$149,267
South AsiaGrants-00$6,305
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
No
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

“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 B, line 15

“The organization does not have a top management official or top financial official and therefore these lines were answered no in accordance with the instructions.”

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

Filer Name
International Technical Assistance Group
EIN
27-1928689
Phone
2067815138
Address
PO Box 861482, Plano, TX 75086-1482

Signing Officer

Name
S Kent Parks
Title
President and CEO
Phone
4698148222
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
S Kent Parks
Formed
1984
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
72
Volunteers
17

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway Suite 200, Colorado Springs, CO 80920
Preparer
Edward M Priem II
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 process has not changed since the prior year.”

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, 2015, 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 2012.”

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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/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Providing logistical support for workers overseas, including preparation and training, relief and development and community development.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0-23555
IRS990/NetAssetsOrFundBalancesEOYAmt057370
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01536
IRS990/OfficeExpensesGrp/TotalAmt01536
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03123
IRS990/OtherAssetsTotalGrp/EOYAmt0141004
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt035
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0174
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01779
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01988
IRS990/OtherExpensesGrp/Desc0Language Acquisition
IRS990/OtherExpensesGrp/FundraisingAmt0175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0889
IRS990/OtherExpensesGrp/ProgramServicesAmt09108
IRS990/OtherExpensesGrp/TotalAmt010172
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032683
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163414
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01674763
IRS990/OtherSalariesAndWagesGrp/TotalAmt01870860
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02150
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010752
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110197
IRS990/PayrollTaxesGrp/TotalAmt0123099
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0S Kent Parks
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Project logistical support. Field worker materials and supplies for relief and development. Emergency feeding and shelter for resettlement victims.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0586310
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Development. Health programs, vocational training, small business assistance and appropriate technology.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0280409
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0327451
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03125302
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt047551
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0667355
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-56965
IRS990/PYSalariesCompEmpBnftPaidAmt02467361
IRS990/PYTotalExpensesAmt03182267
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03125302
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt080925
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt02860003
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02860003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03125302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03476475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04081383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04220000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017763163
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt017763163
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02860003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03125302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03476475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04081383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04220000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017763163
IRS990ScheduleA/TotalSupportAmt017763163
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0141004
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Act Beyond
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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, 2015, 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 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0141004
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt059
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt28
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt312
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01883911
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1321146
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2188545
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3149267
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt46305
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,729
Liabilities
$143,359
Net assets
$57,370
Revenue
$2,860,003
Expenses
$2,779,078
Net income
$80,925
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