Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Identity Theft Resource Center
990 • Fiscal year 2014 • EIN 71-0910445
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 23.6% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Down$168,264
Down $184,024 (-52%) from 2013
Net Assets
Down$168,264
Down $184,024 (-52%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
Down$415,307
Down $74,851 (-15%) from 2013
Expenses
Down$599,331
Down $98,320 (-14%) from 2013
Net Income
Up-$184,024
Up $23,469 (+11%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 15, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $415,307
Mission and Program Overview
Mission
To assist individuals who fall victim to identity theft. The organization is also instrumental in raising awareness in the community about identity theft and in providing resources for the prevention of identity theft.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $112,105 | $100,422 | ▼ $11,683 |
| Cash and Non-Interest-Bearing Accounts | $231,316 | $62,075 | ▼ $169,241 |
| Land, Buildings, and Equipment, Net | $8,867 | $5,767 | ▼ $3,100 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $352,288 | $168,264 | ▼ $184,024 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $352,288 | $168,264 | ▼ $184,024 |
| Total Net Assets Fund Balance | $352,288 | $168,264 | ▼ $184,024 |
| Total Liabilities and Net Assets / Fund Balance | $352,288 | $168,264 | ▼ $184,024 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,856 | $43,387 | $45,243 |
| Leasehold Improvements | $3,911 | $5,475 | $9,386 |
| Other Land Buildings | - | $213 | $213 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Eva Velasquez | President & CEO | FT | $98,018 | $98,018 |
| Lewis R Davis | Director of Ops | FT | $16,698 | $16,698 |
Board Members and Trustees
| Name | Title |
|---|---|
| Julie Fergerson | Chairman |
| Dr Charles E Nelson Phd | Board Member |
| James Lee | Board Member |
| Mike Cook | Board Member |
| Paul Bond | Board Member |
| Robert Siciliano | Board Member |
| Ron Davis | Board Member |
| Susan Grant | Board Member |
| Matt Cullina | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $297,702
- Program Service Revenue
- $117,095
- Investment Income
- $10
- Other Revenue
- $500
- All Other Contributions
- $246,712
- Change in Net Assets
- $-184,024
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $445,822 |
| Other Expenses | $153,509 |
| Total Fundraising Expense | $81,573 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $257,628 | $8,030 | $19,440 | $285,098 |
| Current Officers, Directors, Trustees, and Key Employees | $44,108 | $33,797 | $36,811 | $114,716 |
| Fees for Services Other | $37,324 | $6,525 | $6,702 | $50,551 |
| Occupancy | $31,382 | $5,486 | $5,635 | $42,503 |
| Payroll Taxes | $25,914 | $4,530 | $4,653 | $35,097 |
| Office Expenses | $13,697 | $2,338 | $2,400 | $18,435 |
| Other Employee Benefits | $8,056 | $1,408 | $1,447 | $10,911 |
| Insurance | $4,861 | $850 | $873 | $6,584 |
| Depreciation Depletion | $2,289 | $400 | $411 | $3,100 |
| Other Expenses | $1,270 | $71 | $71 | $1,412 |
| All Other Expenses | $30 | $5 | $5 | $40 |
| Total Functional Expenses | $451,337 | $66,421 | $81,573 | $599,331 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Backup withholding compliance
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
“Changed number of board of directors”
Form 990, Part VI, Line 11B: Form 990 Review Process
“It is a duty of the officers and key staff members of the organization to provide each member of the itrc board of directors an opportunity to review the annual irs tax filing prior to submission. This may be done via email correspondence or other method convenient to the particular board member.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Enforcement of conflicts policy in connection with any actual or possible conflict of interest or duality of interest, an interested person must disclose the existence of his or her financial interest or affiliation and all material facts to the trustees and members of committes with board-delegated powers considering the proposed transaction or arrangement.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The organization uses comparability data (non-profits in the area are bench-marked; private foundations and published not-for-profit compensation surveys are also used). In addition, other published survey data for for-profit organizations may be used as well. All sources are pulled to form a market composite. A compensation committe is responsible for establishing and maintaining a competitive compensation program for the key executives of the organization.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“The organization uses comparability data (non-profits in the area are bench-marked; private foundations and published not-for-profit compensation surveys are also used). In addition, other published survey data for for-profit organizations may be used as well. All sources are pulled to form a market composite. A compensation committe is responsible for establishing and maintaining a competitive compensation program for the key executives of the organization.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Governing documents disclosure explaination governing documents, conflicts of interest policy and financial statements are available online at: www.idtheftcenter.org/artman2/publish/a_overview/corporate_overview_introduction_page.shtml”
Filing and Contact Details
Filer
- Filer Name
- Identity Theft Resource Center
- EIN
- 71-0910445
- Phone
- 8586937935
- Address
- 9672 VIA EXCELENCIA, SAN DIEGO, CA 92126
Signing Officer
- Name
- Eva Velasquez
- Title
- President
- Signed
- 2015-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Eva Velasquez
- Formed
- 1999
- Legal Domicile
- CA
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 10
Preparer
- Firm
- Imandoust & Imandoust LLP
- Address
- 4225 Executive Square Suite 600, La Jolla, CA 92037
- Preparer
- Imandoust Kaveh
- Phone
- 8582425696
Raw XML AppendixShowing 400 of 485 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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|---|---|---|
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| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 49075 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8867 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5767 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 54842 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ASSIST INDIVIDUALS WHO FALL VICTIM TO IDENTITY THEFT. THE ORGANIZATION IS ALSO INSTRUMENTAL IN RAISING AWARENESS IN THE COMMUNITY ABOUT IDENTITY THEFT AND IN PROVIDING RESOURCES FOR THE PREVENTION OF IDENTITY THEFT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 352288 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 168264 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5635 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5486 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31382 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42503 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2400 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2338 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13697 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18435 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1447 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1408 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8056 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10911 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 2 | Meals & Entermainment |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Shipping |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1687 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 975 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 463 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 71 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1662 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 949 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 370 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 71 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1018 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1270 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21681 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7352 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1851 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1412 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/OtherRevenueTotalAmt | 0 | 500 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19440 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8030 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 257628 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 285098 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4653 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4530 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25914 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35097 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | EVA VELASQUEZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSULTING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRAVEL REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 111750 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5345 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 111750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5345 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 389197 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 147052 |
| IRS990/PYOtherRevenueAmt | 0 | 467 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 100484 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -207493 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 550599 |
| IRS990/PYTotalExpensesAmt | 0 | 697651 |
| IRS990/PYTotalRevenueAmt | 0 | 490158 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -184024 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 112105 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 297702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 389197 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 706850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 317105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1841084 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 96 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.36960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.54150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 680502 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1160582 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 297702 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 389197 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 706850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130230 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 317105 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1841084 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1841180 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1856 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 43387 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 45243 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3911 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5475 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 9386 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 213 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 213 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5767 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CHANGED NUMBER OF BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IT IS A DUTY OF THE OFFICERS AND KEY STAFF MEMBERS OF THE ORGANIZATION TO PROVIDE EACH MEMBER OF THE ITRC BOARD OF DIRECTORS AN OPPORTUNITY TO REVIEW THE ANNUAL IRS TAX FILING PRIOR TO SUBMISSION. THIS MAY BE DONE VIA EMAIL CORRESPONDENCE OR OTHER METHOD CONVENIENT TO THE PARTICULAR BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ENFORCEMENT OF CONFLICTS POLICY IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST OR DUALITY OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST OR AFFILIATION AND ALL MATERIAL FACTS TO THE TRUSTEES AND MEMBERS OF COMMITTES WITH BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION USES COMPARABILITY DATA (NON-PROFITS IN THE AREA ARE BENCH-MARKED; PRIVATE FOUNDATIONS AND PUBLISHED NOT-FOR-PROFIT COMPENSATION SURVEYS ARE ALSO USED). IN ADDITION, OTHER PUBLISHED SURVEY DATA FOR FOR-PROFIT ORGANIZATIONS MAY BE USED AS WELL. ALL SOURCES ARE PULLED TO FORM A MARKET COMPOSITE. A COMPENSATION COMMITTE IS RESPONSIBLE FOR ESTABLISHING AND MAINTAINING A COMPETITIVE COMPENSATION PROGRAM FOR THE KEY EXECUTIVES OF THE ORGANIZATION. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $168,264
- Liabilities
- $0
- Net assets
- $168,264
- Revenue
- $415,307
- Expenses
- $599,331
- Net income
- -$184,024