Civic Intelligence

International Training Associates

990EZ • Fiscal year 2011 • EIN 42-1698193

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 04, 2011

PO Box 1212795406
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

5th percentile

-87%

Higher net margin than 5% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

17th percentile

-31%

Faster asset growth than 17% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

5th percentile

-76%

Faster revenue growth than 5% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$201,448

Down $89,859 (-31%) from 2010

Net Assets

Down

$199,034

Down $89,867 (-31%) from 2010

Liabilities

Up

$2,414

Up $8 (+0.3%) from 2010

Revenue

Down

$88,683

Down $274,156 (-76%) from 2010

Expenses

Down

$165,707

Down $119,946 (-42%) from 2010

Net Income

Down

-$77,024

Down $154,210 (-200%) from 2010

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $291,307Liabilities 2010: $2,406Net Assets 2010: $288,9012010Assets 2011: $201,448Liabilities 2011: $2,414Net Assets 2011: $199,0342011Assets 2012: $66,881Net Assets 2012: $66,8812012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2011

Assets$201,448
Liabilities$2,414
Net Assets$199,034

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $362,839Expenses 2010: $285,653Net Income 2010: $77,1862010Revenue 2011: $88,683Expenses 2011: $165,707Net Income 2011: -$77,0242011Revenue 2012: $8,603Expenses 2012: $140,756Net Income 2012: -$132,1532012Revenue 2013: $1,200Expenses 2013: $68,081Net Income 2013: -$66,8812013

Highlighted filing

2011

Revenue$88,683
Expenses$165,707
Net Income-$77,024
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 4, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
42-1698193
Raw XML Appendix213 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0277037
IRS990EZ/CashSavingsAndInvestments/EOY0199129
IRS990EZ/ContributionsGiftsGrantsEtc0250
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-77024
IRS990EZ/FeesAndOthPymtToIndContractors05500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts088683
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome012
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingOther0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalances/BOY0288901
IRS990EZ/NetAssetsOrFundBalancesBOY0288901
IRS990EZ/NetAssetsOrFundBalances/EOY0199034
IRS990EZ/NetAssetsOrFundBalancesEOY0199034
IRS990EZ/OccupancyRentUtilitiesAndMaint02122
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/AddressLine10882 HABGOOD STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/City0WHITE ROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/Country0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/PostalCode0V4B4W3
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/ProvinceOrState0BRITISH COLUMBIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103333 WALLINGTON AVE N 315
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111774 MANOR DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124100 SW EDMUNDS STREET 318
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1310004 212TH STREET SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SEATTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SANTA ROSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SEATTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SNOHOMISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode195403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298116
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398296
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation065000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUZE RUTHERFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARGARET HOLLY JANES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PHOEBE KITANIDIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LISA BOYD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TAMARA JACOBSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PROGRAM DIRECTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PROGRAM ADMIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT/CHAIR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY014270
IRS990EZ/OtherAssetsTotal/EOY02319
IRS990EZ/OtherChangesInNetAssets0-12843
IRS990EZ/OtherExpensesTotal019615
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0INTERNATIONAL TRAINING ASSOCIATES FACILITATES PROGRAMS FOR YOUTH, SCHOOLS AND COMMUNITIES. IT IS AN INNOVATIVE TRAINING APPROACH COMPOSED OF A GROUP OF TRAINERS AND FACILITATORS WHO BRING PEOPLE TOGETHER TO RESOLVE PROBLEMS IN AN ATMOSPHERE OF EMPOWERMENT, INNOVATION AND DIGNITY THROUGH WORKSHOPS, SEMINARS, PRESENTATIONS, CONFERENCES AND CROSS-GENERATIONAL COMMUNITY CONVERSATIONS.
IRS990EZ/PrintingPublicationsPostage0146
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CORE PROGRAMS:THE KINDNESS CAMPAIGN - ELEMENTARY AND JUNIOR HIGH SCHOOL AUDIENCES.BULLYING AND RELATIONAL AGGRESSIONREVIVING THE WONDER - TRANSITIONAL PROGRAMS. TARGETS HIGH SCHOOL AUDIENCES.INSPIRING LEADERSHIP - FOR THOSE WHO WANT TO INSPIRE LEADERSHIP AT THE MIDDLE SCHOOL LEVEL AND BEYOND.PERSONAL AND PROFESSIONAL WELLNESSYOUTH-LED SERVICE ACTIVITIESPEACE PROJECTEMPATHY THROUGH LITERATUREWIDE RANGE OF PROGRAMS TO MEET THE NEEDS OF ORGANIZATIONS WORKING ACROSS DIVERSE SECTORS. FOSTERING DIGNITY, BULLYING AND VIOLENCE PREVENTION, PEACE BUILDING, APPRECIATING DIVERSITY, RESTORATIVE JUSTICE, LEADERSHIP, MENTORING, WELLNESS, COPING WITH CHANGE, STRESS MANAGEMENT AND TEAM BUILDING.PROGRAMS FOR COMMUNITY, BUSINESS AND HUMANITARIAN ORGANIZATIONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0161545
IRS990EZ/ProgramServiceRevenue088421
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits0138324
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SumOfTotalLiabilities/BOY02406
IRS990EZ/SumOfTotalLiabilities/EOY02414
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 12127
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANTA ROSA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095406
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARGARET HOLLY JANES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07075270108
IRS990EZ/TotalAssets/BOY0291307
IRS990EZ/TotalAssets/EOY0201448
IRS990EZ/TotalExpenses0165707
IRS990EZ/TotalProgramServiceExpenses0161545
IRS990EZ/TotalRevenue088683
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.TRAININGWEAL.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0250
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year093000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0123000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0160488
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0354085
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0730823
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear012
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome170/Total016
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700730823
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0250
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year093000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0123000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0160488
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0354085
IRS990ScheduleA/Total170/Total0730823
IRS990ScheduleA/TotalSupport0730839
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $2406 Accounts Payable and Accrued Expenses - Ending $2414
IRS990ScheduleO/GeneralExplanation/Explanation1Prepaid Expenses and Deferred Charges - Beginning $873 Prepaid Expenses and Deferred Charges - Ending $2319
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $13397 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3PRIOR PERIOD ADJUSTMENT $12843
IRS990ScheduleO/GeneralExplanation/Explanation4SUPPLIES $20
IRS990ScheduleO/GeneralExplanation/Explanation5DUES / SUBSCRIPTIONS $20
IRS990ScheduleO/GeneralExplanation/Explanation6LICENSES & PERMITS $40
IRS990ScheduleO/GeneralExplanation/Explanation7BANK CHARGES & FEES $74
IRS990ScheduleO/GeneralExplanation/Explanation8POSTAGE $370
IRS990ScheduleO/GeneralExplanation/Explanation9BOOKS AND DVD'S $874
IRS990ScheduleO/GeneralExplanation/Explanation10BOOKKEEPING $1388
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $1140
IRS990ScheduleO/GeneralExplanation/Explanation12Conferences, Conventions, and Meetings $4191
IRS990ScheduleO/GeneralExplanation/Explanation13Travel $10117
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $967
IRS990ScheduleO/GeneralExplanation/Explanation15Advertising and Promotion $414
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Changes In Net Assets Or Fund Balances - Other Decreases.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0421698193
ReturnHeader/Filer/Name/BusinessNameLine10INTERNATIONAL TRAINING ASSOCIATES
ReturnHeader/Filer/NameControl0INTE
ReturnHeader/Filer/Phone07075270108
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 12127
ReturnHeader/Filer/USAddress/City0SANTA ROSA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095406
ReturnHeader/Officer/DateSigned02011-10-04
ReturnHeader/Officer/Name0MARGARET HOLLY JANES
ReturnHeader/Officer/Title0PROGRAM ADMINISTRATO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PRICE WATERMAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10125 E MILL ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0UKIAH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0954824929
ReturnHeader/Preparer/Name0Judith P Waterman
ReturnHeader/Preparer/Phone07074631463
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-05T16:41:45-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings