Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Itn Greater San Diego
EIN 61-1685596 • 501(c)3 • San Diego, CA
Profile
To provide alternative transportation services to (i)senior citizens who no longer can drive or face severe driving restrictions and (ii) visually impaired people.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $574 (-100%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$0
Up $9,363 (+100%) from 2015
Revenue
Up$91,545
Up $63,453 (+226%) from 2015
Expenses
Up$82,182
Up $44,213 (+116%) from 2015
Net Income
Up$9,363
Up $19,240 (+195%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $91,545
- Expenses
- $82,182
- Net income
- $9,363
| 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 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 8, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $91,545
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. | $531 | $44,005 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEVE WELLINGTON | Treasurer | - | $0 | - | - |
| DIXON ARNETT | Board Member | - | $0 | - | - |
| WENDE CHAN | Executive Di | PT | $0 | - | - |
| ALAN SHUMACHER | Board Member | - | $0 | - | - |
| JOAQUIN ANGUERA | Vice Preside | - | $0 | - | - |
| KAHTY RANDALL | Chair | - | $0 | - | - |
| JUDY SPANER STERN | Board Member | - | $0 | - | - |
| MARY LOU BRENTANO | Vice Chair | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Itn Greater San Diego
- EIN
- 61-1685596
- Phone
- 8587514619
- Address
- 6161 EL CAJON BLVD RM/STE B451, SAN DIEGO, CA 92115
Signing Officer
- Name
- Wende Chan
- Title
- Executive Director
- Phone
- 8587514619
- Signed
- 2016-11-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Batten Accountancy Inc
- Address
- 4696 GREENE ST, SAN DIEGO, CA 92107-1420
- Preparer
- Jere R Batten CPA
- Phone
- 6195016359
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Itn america literature, support 8,427 one westbrook common suite 3 westbrook me 04092”
Form 990-ez, Part I, Line 16
“Expenses marketing and promotion 259 internet services 571 telecommunication 1,080 interest expense 2 insurance 2,789 workers comp insurance 2,012 bank fees 66 driver background reports 194 education and training 1,520 supplies 769 merchant service fees 104 vehicle expenses 346 maintenace & repair 44 dues and subscriptions 45 mileage credits 4,829 total 14,630”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 105 0 security deposit 350 0 total 455 0”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 2,150 0 prepaid fares 7,787 0 prepaid memberships 0 0”
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 Appendix160 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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| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/FinalReturnInd | 0 | X |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 574 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 8958 |
| IRS990EZ/GrossReceiptsAmt | 0 | 91545 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | -9363 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -9363 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 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/CompensationAmt | 7 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DIXON ARNETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WENDE CHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ALAN SHUMACHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOAQUIN ANGUERA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KAHTY RANDALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JUDY SPANER STERN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MARY LOU BRENTANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 455 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14630 |
| 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 | 946 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 12240 |
| 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/GrantsAndAllocationsAmt | 0 | 531 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 44005 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 48854 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9937 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 82182 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 44005 |
| IRS990EZ/TotalRevenueAmt | 0 | 91545 |
| 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 | 79305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14561 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 111572 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 12240 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 111572 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 79305 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14561 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17706 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 111572 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 111572 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | false |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION CEASED OPERATIONS AS OF 6/30/16. NOMINAL AMOUNT REMAINING IN BANK ACCOUNT OF 457 WAS TRANSFERRED TO PARENT COMPANY AND INCLUDED IN AMOUNT REPORTED AS PAYMENT TO AFFILATE. THE ORGANIZATION HAD NO OTHER ASSETS FOR DISPOSITION. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE N |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ITN AMERICA LITERATURE, SUPPORT 8,427 ONE WESTBROOK COMMON SUITE 3 WESTBROOK ME 04092 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES MARKETING AND PROMOTION 259 INTERNET SERVICES 571 TELECOMMUNICATION 1,080 INTEREST EXPENSE 2 INSURANCE 2,789 WORKERS COMP INSURANCE 2,012 BANK FEES 66 DRIVER BACKGROUND REPORTS 194 EDUCATION AND TRAINING 1,520 SUPPLIES 769 MERCHANT SERVICE FEES 104 VEHICLE EXPENSES 346 MAINTENACE & REPAIR 44 DUES AND SUBSCRIPTIONS 45 MILEAGE CREDITS 4,829 TOTAL 14,630 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 105 0 SECURITY DEPOSIT 350 0 TOTAL 455 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNSECURED NOTES AND LOANS PAYABLE 2,150 0 PREPAID FARES 7,787 0 PREPAID MEMBERSHIPS 0 0 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WENDE CHAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8587514619 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ITN GREATER SAN DIEGO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ITNG |
| ReturnHeader/Filer/EIN | 0 | 611685596 |
| ReturnHeader/Filer/PhoneNum | 0 | 8587514619 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6161 EL CAJON BLVD RM/STE B451 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN DIEGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92115 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BATTEN ACCOUNTANCY INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4696 GREENE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN DIEGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 921071420 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6195016359 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JERE R BATTEN CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-09T16:25:07-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.