Civic Intelligence

International Titanium Association

990 • Fiscal year 2016 • EIN 31-1092931

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 24, 2017

Organization ProfileWWW.TITANIUM.ORG

View Organization Page

11674 North Huron Street 100Northglenn, CO 80234

(303) 404-2221

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.27x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.20x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-1.9%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$322,462

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-1.8%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,611,204

Down $279,678 (-15%) from 2015

Net Assets

Down

$1,172,323

Down $42,551 (-3.5%) from 2015

Liabilities

Down

$438,881

Down $237,127 (-35%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin27th percentile

Revenue

Down

$2,222,822

Down $41,071 (-1.8%) from 2015

Expenses

Down

$2,265,373

Down $128,224 (-5.4%) from 2015

Net Income

Up

-$42,551

Up $87,153 (+67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,743,734Liabilities 2012: $298,931Net Assets 2012: $1,444,8032012Assets 2013: $1,981,985Liabilities 2013: $406,669Net Assets 2013: $1,575,3162013Assets 2015: $1,890,882Liabilities 2015: $676,008Net Assets 2015: $1,214,8742015Assets 2016: $1,611,204Liabilities 2016: $438,881Net Assets 2016: $1,172,3232016Assets 2017: $1,631,115Liabilities 2017: $449,746Net Assets 2017: $1,181,3692017Assets 2018: $1,678,467Liabilities 2018: $471,730Net Assets 2018: $1,206,7372018Assets 2019: $1,980,909Liabilities 2019: $543,831Net Assets 2019: $1,437,0782019Assets 2020: $2,001,916Liabilities 2020: $553,766Net Assets 2020: $1,448,1502020Assets 2021: $2,012,716Liabilities 2021: $575,807Net Assets 2021: $1,436,9092021Assets 2022: $2,077,108Liabilities 2022: $338,062Net Assets 2022: $1,739,0462022Assets 2023: $2,504,338Liabilities 2023: $568,733Net Assets 2023: $1,935,6052023Assets 2024: $2,728,222Liabilities 2024: $627,514Net Assets 2024: $2,100,7082024

Highlighted filing

2016

Assets$1,611,204
Liabilities$438,881
Net Assets$1,172,323
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,012,3642012Revenue 2013: $2,428,437Expenses 2013: $2,297,924Net Income 2013: $130,5132013Revenue 2015: $2,263,893Expenses 2015: $2,393,597Net Income 2015: -$129,7042015Revenue 2016: $2,222,822Expenses 2016: $2,265,373Net Income 2016: -$42,5512016Revenue 2017: $2,226,268Expenses 2017: $2,217,222Net Income 2017: $9,0462017Revenue 2018: $2,513,259Expenses 2018: $2,467,598Net Income 2018: $45,6612018Revenue 2019: $2,350,442Expenses 2019: $2,137,130Net Income 2019: $213,3122019Revenue 2020: $878,227Expenses 2020: $865,355Net Income 2020: $12,8722020Revenue 2021: $584,621Expenses 2021: $595,862Net Income 2021: -$11,2412021Revenue 2022: $1,479,347Expenses 2022: $1,177,210Net Income 2022: $302,1372022Revenue 2023: $1,545,267Expenses 2023: $1,348,708Net Income 2023: $196,5592023Revenue 2024: $2,042,557Expenses 2024: $1,877,454Net Income 2024: $165,1032024

Highlighted filing

2016

Revenue$2,222,822
Expenses$2,265,373
Net Income-$42,551
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 24, 2017
Return Version
2016v3.0
Gross Receipts
$2,222,822
Mission and Program Overview

Mission

Promote common business interests of those engaged in the titanium industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$804,782$707,524▼ $97,258
Cash and Non-Interest-Bearing Accounts$514,553$517,046▲ $2,493
Prepaid Expenses and Deferred Charges$441,580$241,603▼ $199,977
Accounts Receivable$76,614$73,823▼ $2,791
Land, Buildings, and Equipment, Net$21,463$7,705▼ $13,758
Total Assets$1,890,882$1,611,204▼ $279,678
Other Assets Total$31,890$63,503▲ $31,613
Liabilities
Deferred Revenue$580,202$426,090▼ $154,112
Accounts Payable and Accrued Expenses$92,688$10,713▼ $81,975
Other Liabilities$3,118$2,078▼ $1,040
Total Liabilities$676,008$438,881▼ $237,127
Net Assets / Fund Balance
Unrestricted Net Assets$1,214,874$1,172,323▼ $42,551
Total Net Assets Fund Balance$1,214,874$1,172,323▼ $42,551
Total Liabilities and Net Assets / Fund Balance$1,890,882$1,611,204▼ $279,678

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,234$81,111$88,345
Leasehold Improvements$471$3,389$3,860
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer SimpsonExecutive DirectorFT$188,833$133,629$322,462

Board Members and Trustees

NameTitle
Dawne HicktonPast President, Director
Henry SeinerPresident
Donald LarsenVice President
Edward NewmanDirector
Edward SobotaDirector
Frank PerrymanDirector
Graham WalkerDirector
Markus HolzDirector
Michael MetzDirector
Michael SitzleinDirector
Wade LeachTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,083
Program Service Revenue
$2,189,810
Investment Income
$2,455
Other Revenue
$20,474
All Other Contributions
$10,083
Change in Net Assets
$-42,551

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,222,822
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,222,822
Total Revenue per Form 990
$2,222,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,791,969
Salaries, Compensation, and Employee Benefits$473,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$1,075,981
Current Officers, Directors, Trustees, and Key Employees---$322,462
All Other Expenses---$168,944
Other Salaries and Wages---$93,128
Fees for Services Other---$84,669
Information Technology---$65,708
Other Expenses---$42,572
Other Employee Benefits---$38,076
Occupancy---$32,127
Payroll Taxes---$19,738
Office Expenses---$19,472
Depreciation Depletion---$13,758
Insurance---$13,463
Travel---$1,019
Advertising---$75
Total Functional Expenses$0$0$0$2,265,373

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,265,373
Total Expenses per Audited Statements$2,265,373
Total Expenses per Form 990$2,265,373
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Incentive$2,078
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Section A, Line 6

“The organization maintains a membership which has the ability to appoint the members of the governing body.”

Form 990, Part VI, Section A, Line 7A

“The organization's membership has the ability to appoint the members of the governing body through an annual election.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the executive director and made available to the board of directors prior to filing with the irs.”

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

“The organization consistently enforces its conflict of interest policy and actively monitors this policy on a regular basis through disclosures of all directors and employees.”

Form 990, Part VI, Section B, Line 15A

“A board committee reviews the executive director's salary and makes a recomendation to the board of directors. The board of directors reviews the committee's recommendation and votes for approval.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
International Titanium Association
EIN
31-1092931
Phone
3034042221
Address
11674 NORTH HURON STREET 100, NORTHGLENN, CO 80234

Signing Officer

Name
Jennifer Simpson
Title
Executive Director
Phone
3034042221
Signed
2017-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Simpson
Formed
1995
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
25

Preparer

Firm
Brock and Company Cpas Pc
Address
900 S MAIN STREET SUITE 200, LONGMONT, CO 80501
Preparer
Lee P Ackerman
Phone
3037762160
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization utilizes the provisions of asc 740, pertaining to accounting for uncertainty in income taxes. The pronouncement requires the use of a more-likely-than-not recognition criteria before and separate from the measurement of a tax position. An entity shall initially recognize the financial statement effects of a tax position when it is more-likely-than-not, based on the technical merits, that the position will be sustained upon examination. With respect to the organization, this would primarily relate to the determination of unrelated business taxable income and to the maintenance of its tax exempt status. Management has evaluated the adopted policies and procedures that have been implemented to provide assurance that income is properly characterized and activities that jeopardize its tax exempt status are within limits established under existing tax code and regulations. Management has determined the effects of uncertain tax positions are not material to the organization for recognition or disclosure in the accompanying financial statements and, accordingly, no income tax liability has been recorded for uncertain income tax positions in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 424 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt092688
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010713
IRS990/AccountsReceivableGrp/BOYAmt076614
IRS990/AccountsReceivableGrp/EOYAmt073823
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE COMMON BUSINESS INTERESTS OF THOSE ENGAGED IN THE TITANIUM INDUSTRY
IRS990/AdvertisingGrp/TotalAmt075
IRS990/AllOtherContributionsAmt010083
IRS990/AllOtherExpensesGrp/TotalAmt0168944
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03034042221
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011674 NORTH HURON STREET 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTHGLENN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080234
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0514553
IRS990/CashNonInterestBearingGrp/EOYAmt0517046
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0322462
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt01075981
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010083
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02455
IRS990/CYOtherExpensesAmt01791969
IRS990/CYOtherRevenueAmt020474
IRS990/CYProgramServiceRevenueAmt02189810
IRS990/CYRevenuesLessExpensesAmt0-42551
IRS990/CYSalariesCompEmpBnftPaidAmt0473404
IRS990/CYTotalExpensesAmt02265373
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02222822
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0580202
IRS990/DeferredRevenueGrp/EOYAmt0426090
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt013758
IRS990/Desc0ITA HOLDS AN ANNUAL CONFERENCE, SEVERAL EDUCATIONAL WORKSHOPS AND SEMINARS, AND REPRESENTS THE INDUSTRY AT VARIOUS TRADE SHOWS WHILE PROVIDING TECHNICAL ASSISTANCE AND MATERIALS TO MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/TotalAmt084669
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1116629
IRS990/Form990PartVIISectionAGrp/PersonNm0HENRY SEINER
IRS990/Form990PartVIISectionAGrp/PersonNm1DONALD LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2WADE LEACH
IRS990/Form990PartVIISectionAGrp/PersonNm3MARKUS HOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL METZ
IRS990/Form990PartVIISectionAGrp/PersonNm5EDWARD NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK PERRYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWARD SOBOTA
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL SITZLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm9GRAHAM WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm10DAWNE HICKTON
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER SIMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11305833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02222822
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt065708
IRS990/InsuranceGrp/TotalAmt013463
IRS990/InvestmentIncomeGrp/ExclusionAmt02455
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02455
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt084500
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021463
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07705
IRS990/LandBldgEquipCostOrOtherBssAmt092205
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE COMMON BUSINESS INTERESTS OF THOSE ENGAGED IN THE TITANIUM INDUSTRY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01214874
IRS990/NetAssetsOrFundBalancesEOYAmt01172323
IRS990/NetUnrelatedBusTxblIncmAmt0-3065
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt032127
IRS990/OfficeExpensesGrp/TotalAmt019472
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031890
IRS990/OtherAssetsTotalGrp/EOYAmt063503
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038076
IRS990/OtherExpensesGrp/Desc0COMMITTEES
IRS990/OtherExpensesGrp/Desc1PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2TRADE SHOWS
IRS990/OtherExpensesGrp/Desc3TRAINING EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0142735
IRS990/OtherExpensesGrp/TotalAmt182102
IRS990/OtherExpensesGrp/TotalAmt249344
IRS990/OtherExpensesGrp/TotalAmt342572
IRS990/OtherLiabilitiesGrp/BOYAmt03118
IRS990/OtherLiabilitiesGrp/EOYAmt02078
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020474
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020474
IRS990/OtherRevenueTotalAmt020474
IRS990/OtherSalariesAndWagesGrp/TotalAmt093128
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt019738
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0441580
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0241603
IRS990/PrincipalOfficerNm0JENNIFER SIMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2511120
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01274709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1796237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01274709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1796237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt286662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332202
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt073348
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017300
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01979
IRS990/PYOtherExpensesAmt01890805
IRS990/PYOtherRevenueAmt08095
IRS990/PYProgramServiceRevenueAmt02236519
IRS990/PYRevenuesLessExpensesAmt0-129704
IRS990/PYSalariesCompEmpBnftPaidAmt0502792
IRS990/PYTotalExpensesAmt02393597
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02263893
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-42551
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0804782
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0707524
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07234
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081111
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088345
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02265373
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0471
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03389
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LEASE INCENTIVE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02222822
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UTILIZES THE PROVISIONS OF ASC 740, PERTAINING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE PRONOUNCEMENT REQUIRES THE USE OF A MORE-LIKELY-THAN-NOT RECOGNITION CRITERIA BEFORE AND SEPARATE FROM THE MEASUREMENT OF A TAX POSITION. AN ENTITY SHALL INITIALLY RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION WHEN IT IS MORE-LIKELY-THAN-NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. WITH RESPECT TO THE ORGANIZATION, THIS WOULD PRIMARILY RELATE TO THE DETERMINATION OF UNRELATED BUSINESS TAXABLE INCOME AND TO THE MAINTENANCE OF ITS TAX EXEMPT STATUS. MANAGEMENT HAS EVALUATED THE ADOPTED POLICIES AND PROCEDURES THAT HAVE BEEN IMPLEMENTED TO PROVIDE ASSURANCE THAT INCOME IS PROPERLY CHARACTERIZED AND ACTIVITIES THAT JEOPARDIZE ITS TAX EXEMPT STATUS ARE WITHIN LIMITS ESTABLISHED UNDER EXISTING TAX CODE AND REGULATIONS. MANAGEMENT HAS DETERMINED THE EFFECTS OF UNCERTAIN TAX POSITIONS ARE NOT MATERIAL TO THE ORGANIZATION FOR RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS AND, ACCORDINGLY, NO INCOME TAX LIABILITY HAS BEEN RECORDED FOR UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07705
IRS990ScheduleD/TotalExpensesPerForm990Amt02265373
IRS990ScheduleD/TotalLiabilityAmt02078
IRS990ScheduleD/TotalRevenuePerForm990Amt02222822
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02222822
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02265373
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0188833
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0117000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011329
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JENNIFER SIMPSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0322462
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS A MEMBERSHIP WHICH HAS THE ABILITY TO APPOINT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERSHIP HAS THE ABILITY TO APPOINT THE MEMBERS OF THE GOVERNING BODY THROUGH AN ANNUAL ELECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION CONSISTENTLY ENFORCES ITS CONFLICT OF INTEREST POLICY AND ACTIVELY MONITORS THIS POLICY ON A REGULAR BASIS THROUGH DISCLOSURES OF ALL DIRECTORS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A BOARD COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S SALARY AND MAKES A RECOMENDATION TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEWS THE COMMITTEE'S RECOMMENDATION AND VOTES FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01890882
IRS990/TotalAssetsEOYAmt01611204
IRS990/TotalAssetsGrp/BOYAmt01890882
IRS990/TotalAssetsGrp/EOYAmt01611204
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt010083
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt02265373
IRS990/TotalGrossUBIAmt073348
IRS990/TotalLiabilitiesBOYAmt0676008
IRS990/TotalLiabilitiesEOYAmt0438881
IRS990/TotalLiabilitiesGrp/BOYAmt0676008
IRS990/TotalLiabilitiesGrp/EOYAmt0438881
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01214874
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01172323
IRS990/TotalOtherCompensationAmt016629
IRS990/TotalProgramServiceRevenueAmt02189810
IRS990/TotalReportableCompFromOrgAmt0305833
IRS990/TotalRevenueGrp/ExclusionAmt02455
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02136936
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02222822
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt073348
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01890882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01611204
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01019
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01214874
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01172323
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011674 NORTH HURON STREET 100
IRS990/USAddress/CityNm0NORTHGLENN
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080234
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.TITANIUM.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03034042221
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL TITANIUM ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0311092931
ReturnHeader/Filer/PhoneNum03034042221

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
$1,611,204
Liabilities
$438,881
Net assets
$1,172,323
Revenue
$2,222,822
Expenses
$2,265,373
Net income
-$42,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.73$0.63$2.10$2.04$1.88$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.57$1.94$1.55$1.35$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.34$1.74$1.48$1.18$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.58$1.44$0.58$0.60$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.55$1.45$0.88$0.87$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.54$1.44$2.35$2.14$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.47$1.21$2.51$2.47$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.45$1.18$2.23$2.22$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.44$1.17$2.22$2.27$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.68$1.21$2.26$2.39$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.98$0.41$1.58$2.43$2.30$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.30$1.44$2.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • $1M-$5M nonprofits