Civic Intelligence

Virtual Trade Mission Foundation

990EZ • Fiscal year 2015 • EIN 52-2075789

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

Organization ProfileN/A
901 K Street NWWashington, DC 20001

(305) 596-5741

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$750

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

78%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,635

Down $2,936 (-53%) from 2014

Net Assets

Up

$2,315

Up $13,967 (+120%) from 2014

Liabilities

Down

$320

Down $16,903 (-98%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin73rd percentile

Revenue

Up

$82,450

Up $36,162 (+78%) from 2014

Expenses

Up

$68,483

Up $7,614 (+13%) from 2014

Net Income

Up

$13,967

Up $28,548 (+196%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$20K$10K$0-$10K-$20KAssets 2010: $18,328Liabilities 2010: $14,979Net Assets 2010: $3,3492010Assets 2011: $6,789Liabilities 2011: $6,789Net Assets 2011: $02011Assets 2012: $8,000Liabilities 2012: $13,307Net Assets 2012: -$5,3072012Assets 2013: $7,954Liabilities 2013: $5,025Net Assets 2013: $2,9292013Assets 2014: $5,571Liabilities 2014: $17,223Net Assets 2014: -$11,6522014Assets 2015: $2,635Liabilities 2015: $320Net Assets 2015: $2,3152015Assets 2016: $461Liabilities 2016: $12,357Net Assets 2016: -$11,8962016Assets 2017: $1,247Liabilities 2017: $15,227Net Assets 2017: -$13,9802017

Highlighted filing

2015

Assets$2,635
Liabilities$320
Net Assets$2,315
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$100K$50K$0-$50KExpenses 2010: $27,3622010Revenue 2011: $58,500Expenses 2011: $61,849Net Income 2011: -$3,3492011Revenue 2012: $56,055Expenses 2012: $61,362Net Income 2012: -$5,3072012Revenue 2013: $76,241Expenses 2013: $68,005Net Income 2013: $8,2362013Revenue 2014: $46,288Expenses 2014: $60,869Net Income 2014: -$14,5812014Revenue 2015: $82,450Expenses 2015: $68,483Net Income 2015: $13,9672015Revenue 2016: $73,914Expenses 2016: $88,125Net Income 2016: -$14,2112016Revenue 2017: $16,130Expenses 2017: $18,214Net Income 2017: -$2,0842017

Highlighted filing

2015

Revenue$82,450
Expenses$68,483
Net Income$13,967
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$82,450
Mission and Program Overview

Mission

Develop global classrooms and vocational skill sets

Program Services

DescriptionGrantsExpenses
Produced teacher workshops and distance learning classroom programs between schools in the U.S. Asia and Latin America on Asia Pacific Economic Cooperation(APEC) highlights free on web worldwide.$82,450$68,483
0--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE RUPPTreasurer-$750-$750
ALBERT NOEL GOULD JRPresident-$0--
KRISTEN ITTIGSecretary-$0--
RUPA MOHANVice President-$0--
Filing and Contact Details

Filer

Filer Name
The Virtual Trade Mission Foundation
EIN
52-2075789
Phone
3055965741
Address
901 K Street NW, Washington, DC 20001

Signing Officer

Name
Stephanie Rupp
Title
Treasurer
Phone
3055965741
Signed
2016-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Jeffrey D Kaplan CPA PL
Address
8724 SW 72nd St, Miami, FL 33173
Preparer
Jeffrey D Kaplan
Phone
3053329941
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“There was no unrelated business income”

Form 990EZ, Part I, Line 16

“Bank charges 595.”

Form 990EZ, Part I, Line 16

“Disposal of assets 4910.”

Form 990EZ, Part I, Line 16

“Facilities rent 1350.”

Form 990EZ, Part I, Line 16

“Outside services 2100.”

Form 990EZ, Part I, Line 16

“Postage and delivery 1671.”

Form 990EZ, Part I, Line 16

“Professional fees 1350.”

Form 990EZ, Part I, Line 16

“Program expenses 43048.”

Form 990EZ, Part I, Line 16

“Telephone 166.”

Form 990EZ, Part I, Line 16

“Travel 12243.”

Form 990EZ, Part I, Line 16

“Web Hosting and Maintenance 1050.”

Form 990EZ, Part II, Line 24

“Receivable 325. 325.”

Form 990EZ, Part II, Line 26

“Accounts payable”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHANIE RUPP
IRS990EZ/BooksInCareOfDetail/PhoneNum03055965741
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07103 SW 115th Place Unit G
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Miami
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033173
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0336
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02310
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082450
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013967
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05571
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02635
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt082450
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt04910
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-11652
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02315
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-11652
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALBERT NOEL GOULD JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTEN ITTIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUPA MOHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE RUPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0325
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0325
IRS990EZ/OtherExpensesTotalAmt068483
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Develop global classrooms and vocational skill sets
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Produced teacher workshops and distance learning classroom programs between schools in the U.S. Asia and Latin America on Asia Pacific Economic Cooperation(APEC) highlights free on web worldwide.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt082450
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068483
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017223
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0320
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068483
IRS990EZ/TotalProgramServiceExpensesAmt068483
IRS990EZ/TotalRevenueAmt082450
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0319534
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0319534
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0319534
IRS990ScheduleA/TotalSupportAmt0319534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There was no unrelated business income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank charges 595.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Disposal of assets 4910.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Facilities rent 1350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Outside services 2100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Postage and delivery 1671.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Professional fees 1350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program expenses 43048.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone 166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Travel 12243.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Web Hosting and Maintenance 1050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Receivable 325. 325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE RUPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03055965741
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Virtual Trade Mission Foundation
ReturnHeader/Filer/BusinessNameControlTxt0VIRT
ReturnHeader/Filer/EIN0522075789
ReturnHeader/Filer/PhoneNum03055965741
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 K Street NW
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeffrey D Kaplan CPA PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08724 SW 72nd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033173
ReturnHeader/PreparerPersonGrp/PhoneNum03053329941
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY D KAPLAN
ReturnHeader/ReturnTs02016-11-07T13:11:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,635
Liabilities
$320
Net assets
$2,315
Revenue
$82,450
Expenses
$68,483
Net income
$13,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.25$15.2$14.0$16.1$18.2$2.08
2016Detailed filing. Detailed filing data is available for this year.$0.46$12.4$11.9$73.9$88.1$14.2
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.32$2.32$82.5$68.5$14.0
2014Detailed filing. Detailed filing data is available for this year.$5.57$17.2$11.7$46.3$60.9$14.6
2013Detailed filing. Detailed filing data is available for this year.$7.95$5.03$2.93$76.2$68.0$8.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$13.3$5.31$56.1$61.4$5.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$6.79$0.00$58.5$61.8$3.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$15.0$3.35$27.4