Civic Intelligence

Ittt Innovative Tailor-Made Training and Technology

990EZ • Fiscal year 2014 • EIN 37-1427755

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 30, 2015

Organization ProfileWWW.ITTT.ORG
3368 South Lucille LaneLafayett, CA 94549

(510) 913-6600

Siviq Scores

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

Liabilities / Assets

100th percentile

44.84x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$105

Up $30 (+40%) from 2013

Net Assets

Up

-$4,603

Up $30 (+0.6%) from 2013

Liabilities

Flat

$4,708

Flat from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin42nd percentile

Revenue

Up

$16,000

Up $16,000 from 2013

Expenses

Up

$15,970

Up $14,970 (+1497%) from 2013

Net Income

Up

$30

Up $1,030 (+103%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$10K$5.0K$0-$5.0K-$10KAssets 2013: $75Liabilities 2013: $4,708Net Assets 2013: -$4,6332013Assets 2014: $105Liabilities 2014: $4,708Net Assets 2014: -$4,6032014Assets 2015: $252Liabilities 2015: $5,708Net Assets 2015: -$5,4562015Assets 2016: $199Liabilities 2016: $6,508Net Assets 2016: -$6,3092016

Highlighted filing

2014

Assets$105
Liabilities$4,708
Net Assets-$4,603
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2013: $0Expenses 2013: $1,000Net Income 2013: -$1,0002013Revenue 2014: $16,000Expenses 2014: $15,970Net Income 2014: $302014Revenue 2015: $0Expenses 2015: $853Net Income 2015: -$8532015Revenue 2016: $0Expenses 2016: $853Net Income 2016: -$8532016

Highlighted filing

2014

Revenue$16,000
Expenses$15,970
Net Income$30
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 30, 2015
Return Version
2014v5.0
Gross Receipts
$16,000
Mission and Program Overview

Mission

Grantwriting, research, and review.

Program Services

DescriptionGrantsExpenses
PROVIDE ASSISTANCE TO SCHOOLS, MUSEUMS AND EDUCATIONAL PUBLISHERS WITH GRANT WRITING, RESEARCH, AND REVIEW. THE ORGANIZATION ALSO PROVIDES TECHNICAL ASSISTANCE WITH THE EVALUATION OF PROGRAMS AND SCIENTIFIC-BASED RESEARCH DATA.$15,310-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PENNY DYER PHDPresidentPT$0--
DOUGLAS HARTMAN PHDVice President-$0--
KATHLEEN MEYERSecretary/Treas-$0--
P DAVID PEARSON PHDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Ittt Innovative Tailor-made Training
EIN
37-1427755
Address
3368 SOUTH LUCILLE LANE, LAFAYETT, CA 94549

Signing Officer

Name
Penny Dyer Phd
Title
President
Signed
2015-08-30
Discuss with paid preparer
Yes

Preparer

Firm
Arlene K Mose CPA
Address
367 Civic Drive Suite 12, Pleasant Hill, CA 94523-1935
Preparer
Arlene K Mose CPA
Phone
9256800110
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Accounting and tax prep fees $554”

Other Expenses.2

“BANK CHARGES $106”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2108 Accounts Payable and Accrued Expenses - Ending $2108”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $2600 Payable to Officers, Directors, Etc. - Ending $2600”

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0PENNY DYER
IRS990EZ/BooksInCareOfDetail/PhoneNum05109136600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03368 SOUTH LUCILLE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094549
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0105
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015310
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt016000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt02600
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4633
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4603
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4633
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4603
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PENNY DYER PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUGLAS HARTMAN PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEEN MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3P DAVID PEARSON PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0660
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GRANTWRITING, RESEARCH, AND REVIEW.
IRS990EZ/ProgramServiceRevenueAmt016000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ASSISTANCE TO SCHOOLS, MUSEUMS AND EDUCATIONAL PUBLISHERS WITH GRANT WRITING, RESEARCH, AND REVIEW. THE ORGANIZATION ALSO PROVIDES TECHNICAL ASSISTANCE WITH THE EVALUATION OF PROGRAMS AND SCIENTIFIC-BASED RESEARCH DATA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015310
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04708
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04708
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015970
IRS990EZ/TotalProgramServiceExpensesAmt015310
IRS990EZ/TotalRevenueAmt016000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.ITTT.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01050
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt022700
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/Total509Grp/TotalAmt022700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SHORT TERM LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1SHORT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CURRICULUM DESIGN INSTITUTE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1PENNY DYER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt02600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING AND TAX PREP FEES $554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable and Accrued Expenses - Beginning $2108 Accounts Payable and Accrued Expenses - Ending $2108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payable to Officers, Directors, Etc. - Beginning $2600 Payable to Officers, Directors, Etc. - Ending $2600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1006
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PENNY DYER PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ITTT INNOVATIVE TAILOR-MADE TRAINING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND TECHNOLOGY
ReturnHeader/Filer/BusinessNameControlTxt0ITTT
ReturnHeader/Filer/EIN0371427755
ReturnHeader/Filer/USAddress/AddressLine1Txt03368 SOUTH LUCILLE LANE
ReturnHeader/Filer/USAddress/CityNm0LAFAYETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094549
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Arlene K Mose CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0367 Civic Drive Suite 12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pleasant Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945231935
ReturnHeader/PreparerPersonGrp/PhoneNum09256800110
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARLENE K MOSE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-14T10:17:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$105
Liabilities
$4,708
Net assets
-$4,603
Revenue
$16,000
Expenses
$15,970
Net income
$30
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.20$6.51$6.31$0.00$0.85$0.85
2015Detailed filing. Detailed filing data is available for this year.$0.25$5.71$5.46$0.00$0.85$0.85
2014Detailed filing. Detailed filing data is available for this year.$0.11$4.71$4.60$16.0$16.0$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.08$4.71$4.63$0.00$1.00$1.00