Civic Intelligence

International Technical Assistance Group

990 • Fiscal year 2016 • EIN 27-1928689

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 15, 2017

Organization Profilewww.itagonline.org
PO Box 860548Plano, TX 75086-1482

(469) 814-8222

Siviq Scores

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

Liabilities / Assets

95th percentile

1.26x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.17x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$80,474

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

3rd percentile

-51%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$98,070

Down $102,659 (-51%) from 2015

Net Assets

Down

-$25,484

Down $82,854 (-144%) from 2015

Liabilities

Down

$123,554

Down $19,805 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin20th percentile

Revenue

Down

$724,457

Down $2,135,546 (-75%) from 2015

Expenses

Down

$807,311

Down $1,971,767 (-71%) from 2015

Net Income

Down

-$82,854

Down $163,779 (-202%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2016

Assets$98,070
Liabilities$123,554
Net Assets-$25,484
Open 2016 Filing

Operations Trend

Revenue Growth2nd 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

2016

Revenue$724,457
Expenses$807,311
Net Income-$82,854
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Gross Receipts
$724,457
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$59,418$97,763▲ $38,345
Accounts Receivable$307$307→ $0
Other Assets Total$141,004$0▼ $141,004
Total Assets$200,729$98,070▼ $102,659
Liabilities
Accounts Payable and Accrued Expenses$143,359$123,554▼ $19,805
Total Liabilities$143,359$123,554▼ $19,805
Net Assets / Fund Balance
Unrestricted Net Assets$57,370$0▼ $57,370
Temporarily Rstr Net Assets-$-25,484-
Total Net Assets Fund Balance$57,370$-25,484▼ $82,854
Total Liabilities and Net Assets / Fund Balance$200,729$98,070▼ $102,659
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Brad WinklerCFO/COOPT$80,474$80,474
S Kent ParksPresident and CEOPT$61,569$61,569

Board Members and Trustees

NameTitle
Wayne SmithBoard Vice Chair
Brenda SandersBoard Member
Dan EddsBoard Member
Deanya CocanougherBoard Member
Donna Dee FloydBoard Member
Greg RichardsonBoard Member
Jim LandersBoard Member
Ray GuyBoard Member
Roy MoranBoard Member
Scott GillisBoard Member
Wayne ShuffieldBoard Member
Wayne StevensonBoard Member
Lynn CraftBoard Member (Part Year)
Paul NelsonBoard Secretary
James SmithBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$724,457
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-82,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$632,565
Other Expenses$171,546
Grants and Similar Amounts Paid$3,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$593,641--$593,641
Travel$69,175--$69,175
Payroll Taxes$38,924--$38,924
Information Technology$8,115--$8,115
Office Expenses$3,397$3,130-$6,527
Foreign Grants$3,200--$3,200
Conferences and Meetings$2,182--$2,182
Other Expenses$1,270--$1,270
Total Functional Expenses$804,181$3,130$0$807,311
International Activity

International Summary

Offices
0
Employees
63
Spending
$804,180

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, Medical050$664,818
EuropeProgram ServicesTeaching, Community Development, Training Values/Life Skills, Youth Programs, Disabled Training, Medical09$89,481
South AsiaProgram ServicesTeaching, Community Development, Training Values/Life Skills, Youth Programs, Disabled Training, Medical03$46,681
South AsiaGrants-01$3,200
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
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 any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”

Form 990, Part VI, Section B, line 15

“The organization does not compensate any officers or key employees 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 are also available upon request from the home office.”

Filing and Contact Details

Filer

Filer Name
International Technical Assistance Group
EIN
27-1928689
Phone
4698148222
Address
PO Box 860548, Plano, TX 75086-1482

Signing Officer

Name
S Kent Parks
Title
President and CEO
Phone
4698148222
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
S Kent Parks
Formed
1984
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
74
Volunteers
10

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway Suite 200, Colorado Springs, CO 80920
Preparer
Daren Daiga
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, 2016, 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 2013.”

Raw XML AppendixShowing 400 of 509 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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IRS990/OtherExpensesGrp/TotalAmt14376
IRS990/OtherExpensesGrp/TotalAmt21270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0593641
IRS990/OtherSalariesAndWagesGrp/TotalAmt0593641
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt038924
IRS990/PayrollTaxesGrp/TotalAmt038924
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/ExpenseAmt0185682
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Development. Health programs, vocational training, small business assistance and appropriate technology.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt088804
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02860003
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0327451
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0455680
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt080925
IRS990/PYSalariesCompEmpBnftPaidAmt01995947
IRS990/PYTotalExpensesAmt02779078
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02860003
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-82854
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0724457
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0724457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02860003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03125302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03476475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04081383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014267620
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt014267620
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0724457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02860003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03125302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03476475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04081383
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014267620
IRS990ScheduleA/TotalSupportAmt014267620
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/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, 2016, 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 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt050
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt19
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt23
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0664818
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt189481
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt246681
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt33200
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3South 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/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Grants
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt063
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0804180
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0We require documentation explaining how grant funds were used. Accuracy of this documentation is verified by appropriate 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/TotalEmployeeCnt063
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0804180
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/ExplanationTxt1The 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 any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization does not compensate any officers or key employees and therefore these lines were answered no in accordance with the instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board governing documents and conflict of interest policy are available upon request from the home office. Organization financial reports are also available upon request from the home office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 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.
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 B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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/BusinessNameLine1Txt0ActBeyond

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$98,070
Liabilities
$123,554
Net assets
-$25,484
Revenue
$724,457
Expenses
$807,311
Net income
-$82,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$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