Civic Intelligence

International Tenant Representative Alliance Inc

990EZ • Fiscal year 2018 • EIN 54-1713002

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 06, 2019

PO Box 297Brazelton, GA 30517

(706) 654-3201

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.55x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.18x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$54,913

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 36.1% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-31%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

0.4%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$48,409

Down $22,219 (-31%) from 2017

Net Assets

Up

$21,634

Up $5,406 (+33%) from 2017

Liabilities

Down

$26,775

Down $27,625 (-51%) from 2017

Revenue

Up

$152,154

Up $570 (+0.4%) from 2017

Expenses

Down

$146,748

Down $4,074 (-2.7%) from 2017

Net Income

Up

$5,406

Up $4,644 (+609%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$48,409
Liabilities$26,775
Net Assets$21,634

Operations Trend

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

2018

Revenue$152,154
Expenses$146,748
Net Income$5,406
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 6, 2019
Return Version
2018v3.1
Gross Receipts
$152,154
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.-$132,224
THE CORPORATION OPERATES AS A TRADE ORGANIZATION TO PROVIDE MEMBERS INFORMATION REGARDING THE PURCHASE, SALE, OWNERSHIP OR RENTAL OF REAL ESTATE.-$929
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH WADEExecutive DiFT$54,913-$54,913
GORDON RASMUSSENTreasurer-$0--
CHARLES TATHAMVice Chairma-$0--
DEBRA STRACKE ANDERSONChairman-$0--
MARK TWENTYMANDirector-$0--
WAYNE TEIGSecretary-$0--
LIS SEUNDirector-$0--
Filing and Contact Details

Filer

Filer Name
International Tenant Representative
EIN
54-1713002
Phone
7066543201
Address
PO BOX 297, BRAZELTON, GA 30517

Signing Officer

Name
Beth Wade
Title
Executive Director
Phone
7272236655
Signed
2019-08-06

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

Sponsorhips 27,482 newsletters 1,404 total 28,886

Form 990-ez, Part I, Line 16

Expenses marketing and pr 7,443 sponsorship exp 3,351 office supplies,postage 2,921 virtual office 1,032 conference expense 15,612 insurance 2,136 membership 2,722 bank charges 2,870 telephone 2,553 bod expenses 3,629 small equip and repair 1,660 total 45,929

Form 990-ez, Part II, Line 24

Accounts receivable 23,765 21,917 prepaid expenses and deferred charges 2,940 0 machinery and equipment 0 0 undeposited funds 0 0 total 26,705 21,917

Form 990-ez, Part II, Line 26

Prepayments 54,400 26,775

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 Appendix133 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/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/BOYAmt043923
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026492
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05406
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0942
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070628
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048409
IRS990EZ/GrossReceiptsAmt0152154
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0123267
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016228
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021634
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016228
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021634
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt154913
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GORDON RASMUSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETH WADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES TATHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBRA STRACKE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK TWENTYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WAYNE TEIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LIS SEUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026705
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021917
IRS990EZ/OtherExpensesTotalAmt045929
IRS990EZ/OtherRevenueTotalAmt028886
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/PrintingPublicationsPostageAmt0280
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/DescriptionProgramSrvcAccomTxt1THE CORPORATION OPERATES AS A TRADE ORGANIZATION TO PROVIDE MEMBERS INFORMATION REGARDING THE PURCHASE, SALE, OWNERSHIP OR RENTAL OF REAL ESTATE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0132224
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1929
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt099597
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt054400
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026775
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0146748
IRS990EZ/TotalProgramServiceExpensesAmt0133153
IRS990EZ/TotalRevenueAmt0152154
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ITRAGLOBAL.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPONSORHIPS 27,482 NEWSLETTERS 1,404 TOTAL 28,886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING AND PR 7,443 SPONSORSHIP EXP 3,351 OFFICE SUPPLIES,POSTAGE 2,921 VIRTUAL OFFICE 1,032 CONFERENCE EXPENSE 15,612 INSURANCE 2,136 MEMBERSHIP 2,722 BANK CHARGES 2,870 TELEPHONE 2,553 BOD EXPENSES 3,629 SMALL EQUIP AND REPAIR 1,660 TOTAL 45,929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 23,765 21,917 PREPAID EXPENSES AND DEFERRED CHARGES 2,940 0 MACHINERY AND EQUIPMENT 0 0 UNDEPOSITED FUNDS 0 0 TOTAL 26,705 21,917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAYMENTS 54,400 26,775
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH WADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07272236655
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL TENANT REPRESENTATIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0541713002
ReturnHeader/Filer/PhoneNum07066543201
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 297
ReturnHeader/Filer/USAddress/CityNm0BRAZELTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030517
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F542BA91FA25C8CE1E90D870837184E431FD4E77
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF2897F171E550F3C11BEFA05CBDCDE00756722B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.17.79.106
ReturnHeader/FilingSecurityInformation/IPDt02019-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:27:56
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/PreparationDt02019-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M MELBY CPA
ReturnHeader/ReturnTs02019-08-07T14:27:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings