Civic Intelligence

IT'S Time Texas Inc

990 • Fiscal year 2019 • EIN 43-2051509

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

911 W Anderson Lane No 202Austin, TX 78757

(512) 533-9555

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$110,799

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

21st percentile

-4.5%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$2,381,019

Down $111,827 (-4.5%) from 2018

Net Assets

Down

$2,152,388

Down $119,039 (-5.2%) from 2018

Liabilities

Up

$228,631

Up $7,212 (+3.3%) from 2018

Revenue

Up

$3,422,555

Up $798,557 (+30%) from 2018

Expenses

Up

$3,541,594

Up $335,542 (+10%) from 2018

Net Income

Up

-$119,039

Up $463,015 (+80%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $723,046Liabilities 2011: $40,388Net Assets 2011: $682,6582011Assets 2012: $942,864Liabilities 2012: $38,857Net Assets 2012: $904,0072012Assets 2013: $1,237,721Liabilities 2013: $15,292Net Assets 2013: $1,222,4292013Assets 2014: $2,199,595Liabilities 2014: $53,002Net Assets 2014: $2,146,5932014Assets 2015: $2,670,594Liabilities 2015: $9,956Net Assets 2015: $2,660,6382015Assets 2016: $3,285,862Liabilities 2016: $112,443Net Assets 2016: $3,173,4192016Assets 2017: $3,061,419Liabilities 2017: $207,938Net Assets 2017: $2,853,4812017Assets 2018: $2,492,846Liabilities 2018: $221,419Net Assets 2018: $2,271,4272018Assets 2019: $2,381,019Liabilities 2019: $228,631Net Assets 2019: $2,152,3882019Assets 2020: $2,420,995Liabilities 2020: $205,385Net Assets 2020: $2,215,6102020Assets 2021: $2,666,662Liabilities 2021: $208,238Net Assets 2021: $2,458,4242021Assets 2022: $2,174,112Liabilities 2022: $135,143Net Assets 2022: $2,038,9692022Assets 2023: $1,884,427Liabilities 2023: $153,742Net Assets 2023: $1,730,6852023Assets 2024: $1,392,575Liabilities 2024: $495,697Net Assets 2024: $896,8782024

Highlighted filing

2019

Assets$2,381,019
Liabilities$228,631
Net Assets$2,152,388

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,761,403Expenses 2011: $1,375,236Net Income 2011: $386,1672011Revenue 2012: $1,351,806Expenses 2012: $1,241,069Net Income 2012: $110,7372012Revenue 2013: $1,390,048Expenses 2013: $1,071,626Net Income 2013: $318,4222013Revenue 2014: $3,155,794Expenses 2014: $2,231,630Net Income 2014: $924,1642014Revenue 2015: $2,707,193Expenses 2015: $2,193,148Net Income 2015: $514,0452015Revenue 2016: $2,658,191Expenses 2016: $2,145,410Net Income 2016: $512,7812016Revenue 2017: $2,419,030Expenses 2017: $2,738,968Net Income 2017: -$319,9382017Revenue 2018: $2,623,998Expenses 2018: $3,206,052Net Income 2018: -$582,0542018Revenue 2019: $3,422,555Expenses 2019: $3,541,594Net Income 2019: -$119,0392019Revenue 2020: $3,045,323Expenses 2020: $2,982,101Net Income 2020: $63,2222020Revenue 2021: $3,752,573Expenses 2021: $3,509,759Net Income 2021: $242,8142021Revenue 2022: $3,609,658Expenses 2022: $4,029,113Net Income 2022: -$419,4552022Revenue 2023: $3,676,508Expenses 2023: $3,984,792Net Income 2023: -$308,2842023Revenue 2024: $1,982,725Expenses 2024: $2,816,532Net Income 2024: -$833,8072024

Highlighted filing

2019

Revenue$3,422,555
Expenses$3,541,594
Net Income-$119,039
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$3,422,555
Mission and Program Overview

Mission

It's time texas' mission is to make healthy the norm by generating a persistent demand for healthy living among all sectors of society. We envision and are committed to creating an american culture which values, demands and supports healthy living for all.

Provides health-and-fitness based resources to individuals & community institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,618,651$1,650,667▲ $32,016
Accounts Receivable$574,260$668,896▲ $94,636
Pledges and Grants Receivable$240,000$0▼ $240,000
Prepaid Expenses and Deferred Charges$17,765$29,173▲ $11,408
Land, Buildings, and Equipment, Net$14,980$5,093▼ $9,887
Savings and Temporary Cash Investments$57$57→ $0
Total Assets$2,492,846$2,381,019▼ $111,827
Other Assets Total$27,133$27,133→ $0
Liabilities
Other Liabilities$99,004$149,833▲ $50,829
Accounts Payable and Accrued Expenses$62,848$73,475▲ $10,627
Deferred Revenue$59,567$5,323▼ $54,244
Total Liabilities$221,419$228,631▲ $7,212
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,012,766$1,621,325▼ $391,441
Net Assets With Donor Restrictions$258,661$531,063▲ $272,402
Total Net Assets Fund Balance$2,271,427$2,152,388▼ $119,039
Total Liabilities and Net Assets / Fund Balance$2,492,846$2,381,019▼ $111,827

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,093$77,666$82,759
Other Land Buildings$0$16,875$16,875
Leasehold Improvements$0$15,626$15,626
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy McgeadyCSO (jan - June) CEO (july - Dec)FT$110,240$559$110,799
Baker HarrellCEO (jan - June)FT$51,107$1,402$52,509

Board Members and Trustees

NameTitle
Chris PerkinsChairman
Bill BakerDirector
Brooks BallardDirector
Carrie IsaacDirector
Jaclyn BeerensDirector
Julie BedingfieldDirector
Manny VelaDirector
Shara McclureDirector
Cathleen SlackSecretary
Mike FitzpatrickTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aimsourcing INCAdministrative Services7600 BURNET RD STE 301, Austin, TX 78757$108,325
Revenue and Support

Revenue Composition

Contributions and Grants
$3,147,716
Program Service Revenue
$241,238
Investment Income
$1
Other Revenue
$33,600
All Other Contributions
$987,532
Change in Net Assets
$-119,039

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,422,555
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$239,740
Total Revenue per Audited Statements
$3,662,295
Total Revenue per Form 990
$3,422,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,153,797
Other Expenses$1,371,497
Total Fundraising Expense$108,468
Grants and Similar Amounts Paid$16,300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,427,307$214,885$72,640$1,714,832
Fees for Services Other$363,471$41,705$3,417$408,593
Occupancy$296,901$24,529$8,908$330,338
Information Technology$140,663$43,281$1,311$185,255
Current Officers, Directors, Trustees, and Key Employees$135,783$20,682$6,843$163,308
Payroll Taxes$129,534$15,555$7,286$152,375
Fees for Services Accounting-$129,875-$129,875
Other Employee Benefits$93,591$29,136$555$123,282
Office Expenses$64,228$8,531$871$73,630
Travel$63,315$5,161$554$69,030
Advertising$58,804--$58,804
Conferences and Meetings$31,355$88$5,727$37,170
Insurance-$19,536-$19,536
Other Expenses$15,452$17,509-$15,452
Grants to Domestic Orgs$13,300--$13,300
Depreciation Depletion$8,951$2,974$356$12,281
Fees for Services Legal$120$3,385-$3,505
Grants to Domestic Individuals$3,000--$3,000
Total Functional Expenses$2,856,294$576,832$108,468$3,541,594

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,781,334
Expenses per Audited Statements$3,541,594
Total Expenses per Form 990$3,541,594
Expenses Not Reported on Form 990$239,740
Expenses Not Reported on Financial Statements$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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held on Behalf of Others$149,833
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 B, Line 11B

The form 990 was reviewed by the chair, treasurer, finance manager, and ceo with the tax return preparing cpa. A copy of the return was sent to the board of directors prior to filing with the irs.

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

The conflict of interest policy is emailed to all members of the board annually and returned to the executive committee. The executive committee reviews all potential conflicts and ensures that such transactions are not conducted.

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

The board president and executive committee review the ceo's salary annually against the current market rate.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
IT'S TIME TEXAS INC
EIN
43-2051509
Phone
5125339555
Address
911 W ANDERSON LANE NO 202, AUSTIN, TX 78757

Signing Officer

Name
Amy Mcgeady
Title
CEO
Phone
5125339555
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Mcgeady
Formed
2004
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
122
Volunteers
100

Preparer

Firm
Reynolds & Franke Pc
Address
6850 AUSTIN CENTER BLVD SUITE 100, AUSTIN, TX 78731
Preparer
Ronald H Reynolds
Phone
5122063141
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other consulting: program service expenses 113,557. Management and general expenses 41,705. Fundraising expenses 0. Total expenses 155,262. Program development: program service expenses 155,288. Management and general expenses 0. Fundraising expenses 0. Total expenses 155,288. Evaluation: program service expenses 94,626. Management and general expenses 0. Fundraising expenses 0. Total expenses 94,626. Growth: program service expenses 0. Management and general expenses 0. Fundraising expenses 3,417. Total expenses 3,417.

Financial Statement Notes

PART X, LINE 2:

The most significant tax positions of itt is its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business income tax (ubit). Management has determined itt had no activities subject to ubit during the years ended december 31, 2019 and 2018. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.

Raw XML AppendixShowing 400 of 499 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.

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IRS990/Desc0IT'S TIME TEXAS, INC. ("ITT") IS A STATEWIDE NONPROFIT ORGANIZATION THAT IS LEADING THE CHARGE FOR A HEALTHIER TEXAS. ITT'S AWARD-WINNING, EVIDENCE-INFORMED PROGRAMS AND SERVICES EMPOWER TEXANS TO LEAD HEALTHIER LIVES, BUILD HEALTHIER COMMUNITIES, AND CONTRIBUTE TO A HEALTHIER STATE. ITT WILL IMPACT THE HEALTH OF MORE THAN 1 MILLION TEXANS IN OVER 500 COMMUNITIES ACROSS THE STATE. ITT'S PRIMARY SOURCES OF INCOME ARE GRANTS AND CONTRIBUTIONS RECEIVED.ITT FOCUSES ON IMPROVING SCHOOL, STUDENT, AND FAMILY HEALTH; INCREASING HEALTHY BEHAVIORS (PHYSICAL ACTIVITY, NUTRITION); AND BUILDING HEALTH-RELATED CAPACITY AMONG SCHOOLS, EMPLOYERS, NONPROFITS, AND COMMUNITIES. SINCE LAUNCHING AND THROUGH PUBLIC AND PRIVATE PARTNERSHIPS (E.G., BLUE CROSS BLUE SHIELD OF TEXAS, H-E-B, TEXAS HEALTH AND HUMAN SERVICES COMMISSION SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM), OUR INITIATIVES HAVE IMPACTED THE HEALTH OF MILLIONS OF TEXANS IN HUNDREDS OF COMMUNITIES ACROSS THE STATE. IN A SHORT TIME, ITT HAS BECOME THE RECOGNIZED LEADER IN UNIFYING THE EFFORT TO IMPROVE THE HEALTH AND WELLNESS OF TEXANS, PARTICULARLY KIDS AND FAMILIES. ITT HAS BEEN VERY SUCCESSFUL IN ENGAGING INDIVIDUALS AND INSTITUTIONS IN A VARIETY OF PROGRAMS AND STATEWIDE INITIATIVES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO (JAN - JUNE)
IRS990/Form990PartVIISectionAGrp/TitleTxt11CSO (JAN - JUNE) CEO (JULY - DEC)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02160184
IRS990/GrantAmt016300
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt013300
IRS990/GrantsToDomesticOrgsGrp/TotalAmt013300
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03422555
IRS990/GrossRentsGrp/RealAmt033600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01311
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt043281
IRS990/InformationTechnologyGrp/ProgramServicesAmt0140663
IRS990/InformationTechnologyGrp/TotalAmt0185255
IRS990/InsuranceGrp/ManagementAndGeneralAmt019536
IRS990/InsuranceGrp/TotalAmt019536
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0110167
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014980
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05093
IRS990/LandBldgEquipCostOrOtherBssAmt0115260
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT'S TIME TEXAS' MISSION IS TO MAKE HEALTHY THE NORM BY GENERATING A PERSISTENT DEMAND FOR HEALTHY LIVING AMONG ALL SECTORS OF SOCIETY. WE ENVISION AND ARE COMMITTED TO CREATING AN AMERICAN CULTURE WHICH VALUES, DEMANDS AND SUPPORTS HEALTHY LIVING FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02271427
IRS990/NetAssetsOrFundBalancesEOYAmt02152388
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt033600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02012766
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01621325
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08908
IRS990/OccupancyGrp/ManagementAndGeneralAmt024529
IRS990/OccupancyGrp/ProgramServicesAmt0296901
IRS990/OccupancyGrp/TotalAmt0330338
IRS990/OfficeExpensesGrp/FundraisingAmt0871
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08531
IRS990/OfficeExpensesGrp/ProgramServicesAmt064228
IRS990/OfficeExpensesGrp/TotalAmt073630
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027133
IRS990/OtherAssetsTotalGrp/EOYAmt027133
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0555
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029136
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093591
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123282
IRS990/OtherExpensesGrp/Desc0TRAINING & RECRUITING
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017509
IRS990/OtherExpensesGrp/ProgramServicesAmt010519
IRS990/OtherExpensesGrp/ProgramServicesAmt115452
IRS990/OtherExpensesGrp/TotalAmt028028
IRS990/OtherExpensesGrp/TotalAmt115452
IRS990/OtherLiabilitiesGrp/BOYAmt099004
IRS990/OtherLiabilitiesGrp/EOYAmt0149833
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072640
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0214885
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01427307
IRS990/OtherSalariesAndWagesGrp/TotalAmt01714832
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07286
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015555
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129534
IRS990/PayrollTaxesGrp/TotalAmt0152375
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0240000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017765
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029173
IRS990/PrincipalOfficerNm0AMY MCGEADY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ITT PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0241238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0241238
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02342344
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030180
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01430439
IRS990/PYOtherRevenueAmt05603
IRS990/PYProgramServiceRevenueAmt0276051
IRS990/PYRevenuesLessExpensesAmt0-582054
IRS990/PYSalariesCompEmpBnftPaidAmt01745433
IRS990/PYTotalExpensesAmt03206052
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02623998
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-119039
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt033600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0241238
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 689. 2016 AMOUNT: $ 466. 2017 AMOUNT: $ 69. 2018 AMOUNT: $ 3. 2019 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03147716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02342344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02113276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02368578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02351692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012323606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05600
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039201
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01466933
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0689
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01227
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81120
IRS990ScheduleA/PublicSupportPY170Pct00.80600
IRS990ScheduleA/PublicSupportTotal170Amt010029824
IRS990ScheduleA/SubstantialContributorsTotAmt02293782
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03147716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02342344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02113276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02368578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02351692
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012323606
IRS990ScheduleA/TotalSupportAmt012364034
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0239740
IRS990ScheduleD/DonatedServicesUseFcltsAmt0239740
IRS990ScheduleD/EquipmentGrp/BookValueAmt05093
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077666
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082759
IRS990ScheduleD/ExpensesNotReportedAmt0239740
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03541594
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015626
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015626
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016875
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0149833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD ON BEHALF OF OTHERS
IRS990ScheduleD/RevenueNotReportedAmt0239740
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03422555
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MOST SIGNIFICANT TAX POSITIONS OF ITT IS ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED ITT HAD NO ACTIVITIES SUBJECT TO UBIT DURING THE YEARS ENDED DECEMBER 31, 2019 AND 2018. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05093
IRS990ScheduleD/TotalExpensesPerForm990Amt03541594
IRS990ScheduleD/TotalLiabilityAmt0149833
IRS990ScheduleD/TotalRevenuePerForm990Amt03422555
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03662295
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03781334
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY THE CHAIR, TREASURER, FINANCE MANAGER, AND CEO WITH THE TAX RETURN PREPARING CPA. A COPY OF THE RETURN WAS SENT TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.50$0.90$1.98$2.82$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.15$1.73$3.68$3.98$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.14$2.04$3.61$4.03$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.21$2.46$3.75$3.51$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.21$2.22$3.05$2.98$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.38$0.23$2.15$3.42$3.54$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.22$2.27$2.62$3.21$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.21$2.85$2.42$2.74$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.11$3.17$2.66$2.15$0.51
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.01$2.66$2.71$2.19$0.51
2014Summary only. Only limited summary data is available for this year.$2.20$0.05$2.15$3.16$2.23$0.92
2013Summary only. Only limited summary data is available for this year.$1.24$0.02$1.22$1.39$1.07$0.32
2012Summary only. Only limited summary data is available for this year.$0.94$0.04$0.90$1.35$1.24$0.11
2011Summary only. Only limited summary data is available for this year.$0.72$0.04$0.68$1.76$1.38$0.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits