Civic Intelligence

International Tenant Representative Alliance Inc

990EZ • Fiscal year 2016 • EIN 54-1713002

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 15, 2017

Organization ProfileWWW.ITRAGLOBAL.COM
139 Montvale DriveHoschton, GA 30548

(772) 223-6655

Siviq Scores

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

Liabilities / Assets

94th percentile

0.71x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-44%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-5.9%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$53,166

Down $41,716 (-44%) from 2015

Net Assets

Down

$15,466

Down $23,216 (-60%) from 2015

Liabilities

Down

$37,700

Down $18,500 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin15th percentile

Revenue

Down

$143,607

Down $8,952 (-5.9%) from 2015

Expenses

Up

$166,823

Up $3,933 (+2.4%) from 2015

Net Income

Down

-$23,216

Down $12,885 (-125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$150K$100K$50K$0Assets 2011: $100,855Liabilities 2011: $40,083Net Assets 2011: $60,7722011Assets 2012: $58,332Liabilities 2012: $7,295Net Assets 2012: $51,0372012Assets 2014: $64,013Liabilities 2014: $15,000Net Assets 2014: $49,0132014Assets 2015: $94,882Liabilities 2015: $56,200Net Assets 2015: $38,6822015Assets 2016: $53,166Liabilities 2016: $37,700Net Assets 2016: $15,4662016Assets 2017: $70,628Liabilities 2017: $54,400Net Assets 2017: $16,2282017Assets 2018: $48,409Liabilities 2018: $26,775Net Assets 2018: $21,6342018Assets 2019: $42,048Liabilities 2019: $26,000Net Assets 2019: $16,0482019Assets 2020: $38,348Liabilities 2020: $20,000Net Assets 2020: $18,3482020Assets 2021: $46,590Net Assets 2021: $46,5902021

Highlighted filing

2016

Assets$53,166
Liabilities$37,700
Net Assets$15,466
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $141,135Expenses 2011: $143,637Net Income 2011: -$2,5022011Revenue 2012: $126,889Expenses 2012: $136,624Net Income 2012: -$9,7352012Revenue 2014: $130,096Expenses 2014: $146,186Net Income 2014: -$16,0902014Revenue 2015: $152,559Expenses 2015: $162,890Net Income 2015: -$10,3312015Revenue 2016: $143,607Expenses 2016: $166,823Net Income 2016: -$23,2162016Revenue 2017: $151,584Expenses 2017: $150,822Net Income 2017: $7622017Revenue 2018: $152,154Expenses 2018: $146,748Net Income 2018: $5,4062018Revenue 2019: $111,715Expenses 2019: $117,301Net Income 2019: -$5,5862019Revenue 2020: $92,994Expenses 2020: $90,694Net Income 2020: $2,3002020Revenue 2021: $61,336Expenses 2021: $40,206Net Income 2021: $21,1302021

Highlighted filing

2016

Revenue$143,607
Expenses$166,823
Net Income-$23,216
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 15, 2017
Return Version
2016v3.0
Gross Receipts
$143,607
Mission and Program Overview

Mission

The corporation operates as a trade organization providing information to its members regarding the buying, selling owning, or renting of real estate.

Program Services

DescriptionGrantsExpenses
THE CORPORATION OPERATES AS A TRADE ORGANIZATION TO PROVIDE MEMBERS INFORMATION REGARDING THE PURCHASE, SALE, OWNERSHIP OR RENTAL OF REAL ESTATE.-$151,375
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS ATWATERChairman-$0--
JEFFREY A TABORVice Chair-$0--
STUART HOLCOMBESecretary-$0--
GORDON RASMUSSENTreasurer-$0--
BETH WADEExecutive DiFT$0--
CHARLES TATHAMDirector-$0--
Filing and Contact Details

Filer

Filer Name
International Tenant Representative
EIN
54-1713002
Phone
7722236655
Address
139 MONTVALE DRIVE, HOSCHTON, GA 30548

Signing Officer

Name
Beth Wade
Title
Executive Director
Phone
7272236655
Signed
2017-07-15

Preparer

Firm
MELBY & ASSOCIATES PA CPA'S
Address
6420 CENTRAL AVENUE, SAINT PETERSBURG, FL 33707
Preparer
Robert M Melby CPA
Phone
7273277771
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Newsletters 10,423 sponsorhips 4,000 conferences - net -3,785 total 10,638”

Form 990-ez, Part I, Line 16

“Expenses corp cont 3,060 marketing and pr 7,448 sponsorship exp 1,848 office supplies,postage 1,842 insurance 1,970 bank charges 3,015 bod expenses 10,365 small equip and repair 708 membership 5,523 telephone 2,851 total 38,630”

Form 990-ez, Part II, Line 24

“Accounts receivable 28,710 16,690 prepaid expenses and deferred charges 6,256 2,940 machinery and equipment 0 0 undeposited funds 0 0 total 34,966 19,630”

Form 990-ez, Part II, Line 26

“Prepayments 56,200 37,700”

Form 990-ez, Part III

“The corporation operates as a trade organization providing information to its members regarding the buying, selling owning, or renting of real estate.”

Raw XML Appendix121 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ITRA
IRS990EZ/BooksInCareOfDetail/PhoneNum08889254872
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0139 MONTVALE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOSCHTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030548
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059916
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033536
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23216
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02828
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094882
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053166
IRS990EZ/GrossReceiptsAmt0143607
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0132965
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038682
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015466
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038682
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015466
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS ATWATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFREY A TABOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STUART HOLCOMBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GORDON RASMUSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETH WADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLES TATHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt034966
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019630
IRS990EZ/OtherExpensesTotalAmt038630
IRS990EZ/OtherRevenueTotalAmt010638
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION OPERATES AS A TRADE ORGANIZATION PROVIDING INFORMATION TO ITS MEMBERS REGARDING THE BUYING, SELLING OWNING, OR RENTING OF REAL ESTATE.
IRS990EZ/PrintingPublicationsPostageAmt022211
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CORPORATION OPERATES AS A TRADE ORGANIZATION TO PROVIDE MEMBERS INFORMATION REGARDING THE PURCHASE, SALE, OWNERSHIP OR RENTAL OF REAL ESTATE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0151375
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0103154
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt056200
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt037700
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0166823
IRS990EZ/TotalProgramServiceExpensesAmt0151375
IRS990EZ/TotalRevenueAmt0143607
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ITRAGLOBAL.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEWSLETTERS 10,423 SPONSORHIPS 4,000 CONFERENCES - NET -3,785 TOTAL 10,638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CORP CONT 3,060 MARKETING AND PR 7,448 SPONSORSHIP EXP 1,848 OFFICE SUPPLIES,POSTAGE 1,842 INSURANCE 1,970 BANK CHARGES 3,015 BOD EXPENSES 10,365 SMALL EQUIP AND REPAIR 708 MEMBERSHIP 5,523 TELEPHONE 2,851 TOTAL 38,630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 28,710 16,690 PREPAID EXPENSES AND DEFERRED CHARGES 6,256 2,940 MACHINERY AND EQUIPMENT 0 0 UNDEPOSITED FUNDS 0 0 TOTAL 34,966 19,630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAYMENTS 56,200 37,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CORPORATION OPERATES AS A TRADE ORGANIZATION PROVIDING INFORMATION TO ITS MEMBERS REGARDING THE BUYING, SELLING OWNING, OR RENTING OF REAL ESTATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH WADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07272236655
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL TENANT REPRESENTATIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0541713002
ReturnHeader/Filer/PhoneNum07722236655
ReturnHeader/Filer/USAddress/AddressLine1Txt0139 MONTVALE DRIVE
ReturnHeader/Filer/USAddress/CityNm0HOSCHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030548
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F542BA91FA25C8CE1E90D870837184E431FD4E77
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD82F28714F8191A3B99E85AD71AF32E35223DA2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461110900
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELBY & ASSOCIATES PA CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06420 CENTRAL AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033707
ReturnHeader/PreparerPersonGrp/PhoneNum07273277771
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M MELBY CPA
ReturnHeader/ReturnTs02017-08-01T09:54:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,166
Liabilities
$37,700
Net assets
$15,466
Revenue
$143,607
Expenses
$166,823
Net income
-$23,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.47$0.61$0.40$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.20$0.18$0.93$0.91$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.26$0.16$1.12$1.17$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.27$0.22$1.52$1.47$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.54$0.16$1.52$1.51$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.38$0.15$1.44$1.67$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.56$0.39$1.53$1.63$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.15$0.49$1.30$1.46$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.07$0.51$1.27$1.37$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.40$0.61$1.41$1.44$0.03