Civic Intelligence

International Training Associates

990EZ • Fiscal year 2012 • EIN 42-1698193

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 06, 2012

Organization Profile
PO Box 1212795406
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

1st percentile

-1536%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-67%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

2nd percentile

-90%

Faster revenue growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$66,881

Down $134,567 (-67%) from 2011

Net Assets

Down

$66,881

Down $132,153 (-66%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$8,603

Down $80,080 (-90%) from 2011

Expenses

Down

$140,756

Down $24,951 (-15%) from 2011

Net Income

Down

-$132,153

Down $55,129 (-72%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2012

Assets$66,881
Liabilities-
Net Assets$66,881
Open 2012 Filing

Operations Trend

Revenue Growth2nd percentile

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

2012

Revenue$8,603
Expenses$140,756
Net Income-$132,153
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 6, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
42-1698193
Raw XML Appendix186 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/BOY0199129
IRS990EZ/CashSavingsAndInvestments/EOY064278
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-132153
IRS990EZ/FeesAndOthPymtToIndContractors02650
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts08603
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingOther0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalances/BOY0199034
IRS990EZ/NetAssetsOrFundBalancesBOY0199034
IRS990EZ/NetAssetsOrFundBalances/EOY066881
IRS990EZ/NetAssetsOrFundBalancesEOY066881
IRS990EZ/OccupancyRentUtilitiesAndMaint01838
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/AddressLine10882 HABGOOD ST
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 ST 318
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1310004 212TH ST 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/Compensation050000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUZE RUTHERFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARGARET HOLLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PHOEBE KITANIDIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LISA BOYD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TAMARA JACOBSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PROGRAM DIRECTR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PROGRAM ADMIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT/CHAIR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02319
IRS990EZ/OtherAssetsTotal/EOY02603
IRS990EZ/OtherExpensesTotal07925
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/PrintingPublicationsPostage0241
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/ProgramServiceRevenue08600
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits0128102
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02414
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/BOY0201448
IRS990EZ/TotalAssets/EOY066881
IRS990EZ/TotalExpenses0140756
IRS990EZ/TotalRevenue08603
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.TRAININGWEAL.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0250
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years093000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0123000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0160488
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0376738
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year012
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04
IRS990ScheduleA/GrossInvestmentIncome170/Total019
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700376738
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0250
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years093000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0123000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0160488
IRS990ScheduleA/Total170/Total0376738
IRS990ScheduleA/TotalSupport0376757
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $2414 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Prepaid Expenses and Deferred Charges - Beginning $2319 Prepaid Expenses and Deferred Charges - Ending $2603
IRS990ScheduleO/GeneralExplanation/Explanation2LICENSES AND PERMITS $71
IRS990ScheduleO/GeneralExplanation/Explanation3WEBSITE DEVELOPMENT $296
IRS990ScheduleO/GeneralExplanation/Explanation4EDUCATION $2897
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $1049
IRS990ScheduleO/GeneralExplanation/Explanation6Travel $3139
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $473
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 I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-06
ReturnHeader/Officer/Name0MARGARET HOLLY JANES
ReturnHeader/Officer/Title0PROGRAM ADMINISTRATR
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-06T17:06:04-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$66,881
Liabilities
-
Net assets
$66,881
Revenue
$8,603
Expenses
$140,756
Net income
-$132,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.01$0.68$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.67$0.09$1.41$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.02$1.99$0.89$1.66$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.02$2.89$3.63$2.86$0.77