Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Itn Greater San Diego
990EZ • Fiscal year 2015 • EIN 61-1685596
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
17.31x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Down$574
Down $3,890 (-87%) from 2014
Net Assets
Down-$9,363
Down $9,877 (-1922%) from 2014
Liabilities
Up$9,937
Up $5,987 (+152%) from 2014
Revenue And Expenses
Revenue
Up$28,092
Up $5,486 (+24%) from 2014
Expenses
Up$37,969
Up $15,877 (+72%) from 2014
Net Income
Down-$9,877
Down $10,391 (-2022%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Jul 24, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $28,092
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. | - | $37,969 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEVE WELLINGTON | Treasurer | - | $0 | - | - |
| DIXON ARNETT | Board Member | - | $0 | - | - |
| TONY SAN NICOLAS | Board Member | - | $0 | - | - |
| WENDE CHAN | Executive Di | - | $0 | - | - |
| REBECCA TAYLOR | President | - | $0 | - | - |
| ALAN SHUMACHER | Board Member | - | $0 | - | - |
| NDINDA SPADA | Board Member | - | $0 | - | - |
| MICHELLE STREETER | Secretary | - | $0 | - | - |
| JOAQUIN ANGUERA | Vice Preside | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Itn Greater San Diego
- EIN
- 61-1685596
- Address
- 6161 EL CAJON BLVD, ROOM/SUITE B451, SAN DIEGO, CA 92115
Signing Officer
- Name
- Kathy Randall
- Title
- President
- Signed
- 2015-07-24
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Batten Accountancy Inc
- Address
- 2020 CAMINO DEL RIO N SUITE 810, SAN DIEGO, CA 92108
- Preparer
- Jere R Batten CPA
- Phone
- 6195016359
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Itn america literature, support 7,553 one westbrook common suite 3 westbrook me 04092”
Form 990-ez, Part I, Line 16
“Expenses marketing and promotion 863 internet services 478 interest expense 27 insurance 4,108 bank fees 14 driver background reports 200 education and training 54 supplies 750 merchant service fees 282 payroll services 984 telecommunication 423 vehicle expenses 4,399 total 12,582”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 40 105 security deposit 350 350 total 390 455”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 0 2,150 prepaid fares 3,450 7,787 prepaid memberships 500 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 Appendix149 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | STEVE WELLINGTON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8587514619 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4941 CAMPANILE DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92115 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4074 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 119 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 14561 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9877 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1000 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 4464 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 574 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 7553 |
| IRS990EZ/GrossReceiptsAmt | 0 | 28092 |
| 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 | 514 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -9363 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 514 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -9363 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| 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 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEVE WELLINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DIXON ARNETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TONY SAN NICOLAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | WENDE CHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | REBECCA TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ALAN SHUMACHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | NDINDA SPADA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MICHELLE STREETER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JOAQUIN ANGUERA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 390 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 455 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12582 |
| 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 | 324 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 13531 |
| 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 | 37969 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 13010 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3950 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9937 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 37969 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 37969 |
| IRS990EZ/TotalRevenueAmt | 0 | 28092 |
| 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 | 14561 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 32267 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 13531 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 32267 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 14561 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17706 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 32267 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 32267 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ITN AMERICA LITERATURE, SUPPORT 7,553 ONE WESTBROOK COMMON SUITE 3 WESTBROOK ME 04092 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES MARKETING AND PROMOTION 863 INTERNET SERVICES 478 INTEREST EXPENSE 27 INSURANCE 4,108 BANK FEES 14 DRIVER BACKGROUND REPORTS 200 EDUCATION AND TRAINING 54 SUPPLIES 750 MERCHANT SERVICE FEES 282 PAYROLL SERVICES 984 TELECOMMUNICATION 423 VEHICLE EXPENSES 4,399 TOTAL 12,582 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 40 105 SECURITY DEPOSIT 350 350 TOTAL 390 455 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNSECURED NOTES AND LOANS PAYABLE 0 2,150 PREPAID FARES 3,450 7,787 PREPAID MEMBERSHIPS 500 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 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHY RANDALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ITN GREATER SAN DIEGO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ITNG |
| ReturnHeader/Filer/EIN | 0 | 611685596 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6161 EL CAJON BLVD |
| ReturnHeader/Filer/USAddress/AddressLine2Txt | 0 | ROOM/SUITE 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 | 2020 CAMINO DEL RIO N SUITE 810 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN DIEGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92108 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6195016359 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-07-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JERE R BATTEN CPA |
| ReturnHeader/ReturnTs | 0 | 2015-07-27T17:56:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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.
- Assets
- $574
- Liabilities
- $9,937
- Net assets
- -$9,363
- Revenue
- $28,092
- Expenses
- $37,969
- Net income
- -$9,877
| 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 |