Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Itn Greater San Diego
990EZ • Fiscal year 2014 • EIN 61-1685596
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.88x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$4,464
No earlier filing loaded for comparison.
Net Assets
$514
No earlier filing loaded for comparison.
Liabilities
$3,950
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$22,606
No earlier filing loaded for comparison.
Expenses
$22,092
No earlier filing loaded for comparison.
Net Income
$514
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Sep 10, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $22,606
Mission and Program Overview
Mission
To provide alternative transportation services to (i)senior citizens who no longer can drive or face severe driving restrictions and (ii) visually impaired people.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED ALTERNATIVE TRANSPORTATION FOR THE VISUALLY IMPAIRED AND SENIOR CITIZENS WHO COULD NO LONGER DRIVE AND THOSE FACED WITH SEVERE DRIVING RESTRICTIONS USING ALL VOLUNTEER SERVICES. | - | $22,092 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DIXON ARNETT | President | PT | $0 | - | - |
| TONY SAN NICOLAS | Vice Preside | PT | $0 | - | - |
| WENDE CHAN | Secretary | PT | $0 | - | - |
| REBECCA TAYLOR | Treasurer | PT | $0 | - | - |
| ALAN SHUMACHER | Board Member | - | $0 | - | - |
| NDINDA SPADA | Board Member | - | $0 | - | - |
| MICHELLE STREETER | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 61-1685596
Signing Officer
- Name
- Dixon Arnett
- Title
- President
- Signed
- 2014-09-10
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Jere R Batten CPA
- Phone
- 6195016359
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Itn america literature, support 8,024 one westbrook common suite 3 westbrook me 04092”
Form 990-ez, Part I, Line 16
“Expenses marketing and promotion 567 office supplies 880 internet services 430 insurance 3,186 driver background reports 153 education and training 350 licenses and permits 875 merchant service fees 14 telecommunication 416 vehicle expenses 2,431 total 9,302”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 0 40 security deposit 0 350 total 0 390”
Form 990-ez, Part II, Line 26
“Prepaid fares 0 3,450 prepaid memberships 0 500”
Form 990-ez, Part III
“To provide alternative transportation services to (i)senior citizens who no longer can drive or face severe driving restrictions and (ii) visually impaired people.”
Raw XML Appendix141 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | DIXON ARNETT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | TONY SAN NICOLAS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | WENDE CHAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | REBECCA TAYLOR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | ALAN SHUMACHER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | NDINDA SPADA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | MICHELLE STREETER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | REBECCA TAYLOR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8587514619 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 6161 EL CAJON BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | SUITE B-451 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SAN DIEGO |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 92115 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4074 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 17706 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 514 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4464 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 8024 |
| IRS990EZ/GrossReceiptsAmt | 0 | 22606 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 514 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 514 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3675 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DIXON ARNETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TONY SAN NICOLAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WENDE CHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | REBECCA TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ALAN SHUMACHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | NDINDA SPADA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MICHELLE STREETER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 390 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9302 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE ALTERNATIVE TRANSPORTATION SERVICES TO (I)SENIOR CITIZENS WHO NO LONGER CAN DRIVE OR FACE SEVERE DRIVING RESTRICTIONS AND (II) VISUALLY IMPAIRED PEOPLE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1091 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 4900 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED ALTERNATIVE TRANSPORTATION FOR THE VISUALLY IMPAIRED AND SENIOR CITIZENS WHO COULD NO LONGER DRIVE AND THOSE FACED WITH SEVERE DRIVING RESTRICTIONS USING ALL VOLUNTEER SERVICES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 22092 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3950 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 22092 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 22092 |
| IRS990EZ/TotalRevenueAmt | 0 | 22606 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ITNGREATERSANDIEGO.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 17706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17706 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4900 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17706 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 17706 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17706 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17706 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ITN AMERICA LITERATURE, SUPPORT 8,024 ONE WESTBROOK COMMON SUITE 3 WESTBROOK ME 04092 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES MARKETING AND PROMOTION 567 OFFICE SUPPLIES 880 INTERNET SERVICES 430 INSURANCE 3,186 DRIVER BACKGROUND REPORTS 153 EDUCATION AND TRAINING 350 LICENSES AND PERMITS 875 MERCHANT SERVICE FEES 14 TELECOMMUNICATION 416 VEHICLE EXPENSES 2,431 TOTAL 9,302 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 0 40 SECURITY DEPOSIT 0 350 TOTAL 0 390 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PREPAID FARES 0 3,450 PREPAID MEMBERSHIPS 0 500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE ALTERNATIVE TRANSPORTATION SERVICES TO (I)SENIOR CITIZENS WHO NO LONGER CAN DRIVE OR FACE SEVERE DRIVING RESTRICTIONS AND (II) VISUALLY IMPAIRED PEOPLE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DIXON ARNETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ITN GREATER SAN DIEGO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ITNG |
| ReturnHeader/Filer/EIN | 0 | 611685596 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6161 EL CAJON BLVD |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE B451 |
| ReturnHeader/Filer/USAddress/City | 0 | SAN DIEGO |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92115 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BATTEN ACCOUNTANCY INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2020 CAMINO DEL RIO N SUITE 810 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SAN DIEGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 92108 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6195016359 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-09-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JERE R BATTEN CPA |
| ReturnHeader/ReturnTs | 0 | 2014-09-11T18:14:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $4,464
- Liabilities
- $3,950
- Net assets
- $514
- Revenue
- $22,606
- Expenses
- $22,092
- Net income
- $514
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2016Detailed filing. Detailed filing data is available for this year. | $0.00 | $0.00 | $91.5 | $82.2 | $9.36 | |
| 2015Detailed filing. Detailed filing data is available for this year. | $0.57 | $9.94 | $9.36 | $28.1 | $38.0 | $9.88 |
| 2014Detailed filing. Detailed filing data is available for this year. | $4.46 | $3.95 | $0.51 | $22.6 | $22.1 | $0.51 |