Civic Intelligence

International Training Associates

990EZ • Fiscal year 2013 • EIN 42-1698193

Apr 01, 2012 to Mar 31, 2013 • Filed on Jun 21, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

1st percentile

-5573%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-86%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $66,881 (-100%) from 2012

Net Assets

Down

$0

Down $66,881 (-100%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$1,200

Down $7,403 (-86%) from 2012

Expenses

Down

$68,081

Down $72,675 (-52%) from 2012

Net Income

Up

-$66,881

Up $65,272 (+49%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2013

Assets$0
Liabilities-
Net Assets$0
Open 2013 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

2013

Revenue$1,200
Expenses$68,081
Net Income-$66,881
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jun 21, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
42-1698193
Raw XML Appendix152 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/BOY064278
IRS990EZ/ContributionsGiftsGrantsEtc01200
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-66881
IRS990EZ/FeesAndOthPymtToIndContractors03250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid05646
IRS990EZ/GrossReceipts01200
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingOther0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalances/BOY066881
IRS990EZ/NetAssetsOrFundBalancesBOY066881
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint0452
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition125.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation025000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation125000
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 DIRECTR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PROGRAM ADMIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT/CHAIR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02603
IRS990EZ/OtherExpensesTotal0782
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/PrintingPublicationsPostage0152
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/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits057799
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/StatesWhereCopyOfReturnIsFiled1CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
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/BOY066881
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses068081
IRS990EZ/TotalRevenue01200
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.TRAININGWEAL.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0250
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years093000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0123000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0217450
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years012
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04
IRS990ScheduleA/GrossInvestmentIncome170/Total019
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99990
IRS990ScheduleA/PublicSupportTotal1700217450
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01200
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0250
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years093000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0123000
IRS990ScheduleA/Total170/Total0217450
IRS990ScheduleA/TotalSupport0217469
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Prepaid Expenses and Deferred Charges - Beginning $2603 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1TELEPHONE $383
IRS990ScheduleO/GeneralExplanation/Explanation2Travel $84
IRS990ScheduleO/GeneralExplanation/Explanation3Office Expenses $315
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-06-21
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-08T16:25:59-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$1,200
Expenses
$68,081
Net income
-$66,881
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