Civic Intelligence

Itma of Houston

990EZ • Fiscal year 2015 • EIN 76-0144525

May 01, 2014 to Apr 30, 2015 • Filed on Mar 14, 2016

PO Box 670228Houston, TX 77267

(713) 429-7580

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

95th percentile

41%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

97%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$178,397

Up $27,967 (+19%) from 2014

Net Assets

$178,397

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$68,993

Up $33,911 (+97%) from 2014

Expenses

Up

$41,026

Up $3,432 (+9.1%) from 2014

Net Income

Up

$27,967

Up $30,479 (+1213%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $115,453Liabilities 2011: $02011Assets 2012: $130,014Liabilities 2012: $02012Assets 2013: $152,942Liabilities 2013: $02013Assets 2014: $150,430Liabilities 2014: $02014Assets 2015: $178,397Net Assets 2015: $178,3972015Assets 2016: $177,274Net Assets 2016: $177,2742016Assets 2017: $185,106Net Assets 2017: $185,1062017Assets 2018: $189,586Liabilities 2018: $02018Assets 2019: $177,163Net Assets 2019: $177,1632019Assets 2020: $189,712Liabilities 2020: $02020Assets 2021: $211,683Net Assets 2021: $211,6832021Assets 2022: $192,314Net Assets 2022: $192,3142022Assets 2023: $189,654Net Assets 2023: $189,6542023Assets 2024: $200,955Liabilities 2024: $0Net Assets 2024: $200,9552024

Highlighted filing

2015

Assets$178,397
Liabilities-
Net Assets$178,397

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $43,587Expenses 2011: $22,269Net Income 2011: $21,3182011Revenue 2012: $50,708Expenses 2012: $36,147Net Income 2012: $14,5612012Revenue 2013: $56,487Expenses 2013: $33,559Net Income 2013: $22,9282013Revenue 2014: $35,082Expenses 2014: $37,594Net Income 2014: -$2,5122014Revenue 2015: $68,993Expenses 2015: $41,026Net Income 2015: $27,9672015Revenue 2016: $45,474Expenses 2016: $46,597Net Income 2016: -$1,1232016Revenue 2017: $83,048Expenses 2017: $54,049Net Income 2017: $28,9992017Revenue 2018: $44,415Expenses 2018: $39,935Net Income 2018: $4,4802018Revenue 2019: $28,642Expenses 2019: $41,065Net Income 2019: -$12,4232019Revenue 2020: $51,332Expenses 2020: $38,783Net Income 2020: $12,5492020Revenue 2021: $54,773Expenses 2021: $32,802Net Income 2021: $21,9712021Revenue 2022: $64,530Expenses 2022: $83,899Net Income 2022: -$19,3692022Revenue 2023: $69,330Expenses 2023: $71,990Net Income 2023: -$2,6602023Revenue 2024: $89,663Expenses 2024: $78,362Net Income 2024: $11,3012024

Highlighted filing

2015

Revenue$68,993
Expenses$41,026
Net Income$27,967
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Mar 14, 2016
Return Version
2014v6.0
Gross Receipts
$139,033
Mission and Program Overview

Mission

To encourage and improve the relationship between representatives within the international transportation industry, to promote the knowledge and educate members regarding various aspects of the international transportation industry, to act as liaison with other transportation related organizations, and provide opportunities for potential new industry associates through the itma-houston scholarship program.

Program Services

DescriptionGrantsExpenses
PAYMENTS TO VARIOUS UNIVERSITIES AND EDUCATION PROGRAMS TO PROVIDE FINANCIAL AID TO STUDENTS PURSUING A CAREER IN THE TRANSPORTATION INDUSTRY.$25,000$25,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID BRIGHTWELLSecretary-$0--
JOHN HARKPresidentPT$0--
SHERRY BERRYVP/Scholar DirectorPT$0--
MITCH HEISERMANVice PresidentPT$0--
BARBARA SEMONSMembership DirectorPT$0--
PETER WURSCHYProgram DirectorPT$0--
TODD SKROCKIGolf DirectorPT$0--
JEFFREY DIXONScholarship DirectorPT$0--
BROOKS ELLIOTTComm Dir/ PresPT$0--
CHERYL FEETreasurerPT$0--
CHARIS HANSENHospitality DirectorPT$0--
CAROLYN GLYNNSpec Evnts Director-$0--
RALPH STIERLIProgr DirectorPT$0--
SANFORD ALMEIDAComm Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Monthly Luncheon$52,078$52,078$42,679$9,399
Golf Tournament$40,388$40,388$4,178$36,210
Total Events$116,811$116,811$70,040$46,771
Filing and Contact Details

Filer

Filer Name
Itma of Houston
EIN
76-0144525
Phone
7134297580
Address
PO BOX 670228, HOUSTON, TX 77267

Signing Officer

Name
Cheryl Fee
Title
Principal
Signed
2016-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Passmore & Associates LLC
Address
820 GESSNER RD STE 820, HOUSTON, TX 77024-4477
Preparer
Don L Passmore CPA
Phone
7139350300
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.4

Class of Activity: SCHOLARSHIP | Donee's Name: TEXAS A&M UNIVERSITY AT GALVESTON | Donee's Address: P.O. BOX 1675 GALVESTON, TX 77553 | Cash Amount Given: $10000

Grants and Similar Amounts Paid In Excess of $5,000.6

Class of Activity: SCHOLARSHIP | Donee's Name: UNIVERSITY OF HOUSTON | Donee's Address: 31E CULLEN BUILDING HOUSTON, TX 77204 | Cash Amount Given: $12500

Other Expenses.1002

Office Expenses $236

Other Expenses.1005

Travel $1270

Other Expenses.1012

Insurance $858

Other Expenses.1

Web site service expense $3729

Other Expenses.2

BANK CHARGES $2455

Other Expenses.3

BOARD EXPENSE $1140

Other Expenses.4

Dues and subscriptions $1000

Raw XML Appendix186 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0150430
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID BRIGHTWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN HARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERRY BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MITCH HEISERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA SEMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PETER WURSCHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TODD SKROCKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEFFREY DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BROOKS ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHERYL FEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHARIS HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CAROLYN GLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12RALPH STIERLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13SANFORD ALMEIDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP/SCHOLAR DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERSHIP DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PROGRAM DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6GOLF DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SCHOLARSHIP DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8COMM DIR/ PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10HOSPITALITY DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11SPEC EVNTS DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12PROGR DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13COMM DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010688
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE AND IMPROVE THE RELATIONSHIP BETWEEN REPRESENTATIVES WITHIN THE INTERNATIONAL TRANSPORTATION INDUSTRY, TO PROMOTE THE KNOWLEDGE AND EDUCATE MEMBERS REGARDING VARIOUS ASPECTS OF THE INTERNATIONAL TRANSPORTATION INDUSTRY, TO ACT AS LIAISON WITH OTHER TRANSPORTATION RELATED ORGANIZATIONS, AND PROVIDE OPPORTUNITIES FOR POTENTIAL NEW INDUSTRY ASSOCIATES THROUGH THE ITMA-HOUSTON SCHOLARSHIP PROGRAM.
IRS990EZ/PrintingPublicationsPostageAmt0132
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PAYMENTS TO VARIOUS UNIVERSITIES AND EDUCATION PROGRAMS TO PROVIDE FINANCIAL AID TO STUDENTS PURSUING A CAREER IN THE TRANSPORTATION INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt070040
IRS990EZ/SpecialEventsNetIncomeLossAmt046771
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041026
IRS990EZ/TotalProgramServiceExpensesAmt025000
IRS990EZ/TotalRevenueAmt068993
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0itma-houston.org
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt070040
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MONTHLY LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0116811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0116811
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046771
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt023183
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt070040
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042679
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04178
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: SCHOLARSHIP | Donee's Name: TEXAS A&M UNIVERSITY AT GALVESTON | Donee's Address: P.O. BOX 1675 GALVESTON, TX 77553 | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: SCHOLARSHIP | Donee's Name: UNIVERSITY OF HOUSTON | Donee's Address: 31E CULLEN BUILDING HOUSTON, TX 77204 | Cash Amount Given: $12500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEB SITE SERVICE EXPENSE $3729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $2455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD EXPENSE $1140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND SUBSCRIPTIONS $1000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL FEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ITMA OF HOUSTON
ReturnHeader/Filer/BusinessNameControlTxt0ITMA
ReturnHeader/Filer/EIN0760144525
ReturnHeader/Filer/PhoneNum07134297580
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 670228
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077267
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PASSMORE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0820 GESSNER RD STE 820
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770244477
ReturnHeader/PreparerPersonGrp/PhoneNum07139350300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Don L Passmore CPA
ReturnHeader/ReturnTs02016-03-15T08:03:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$0.90$0.78$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$1.90$0.69$0.72$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.92$1.92$0.65$0.84$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$2.12$0.55$0.33$0.22
2020Summary only. Only limited summary data is available for this year.$1.90$0.00$0.51$0.39$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$1.77$0.29$0.41$0.12
2018Summary only. Only limited summary data is available for this year.$1.90$0.00$0.44$0.40$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$1.85$0.83$0.54$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.77$1.77$0.45$0.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.78$1.78$0.69$0.41$0.28
2014Summary only. Only limited summary data is available for this year.$1.50$0.00$0.35$0.38$0.03
2013Summary only. Only limited summary data is available for this year.$1.53$0.00$0.56$0.34$0.23
2012Summary only. Only limited summary data is available for this year.$1.30$0.00$0.51$0.36$0.15
2011Summary only. Only limited summary data is available for this year.$1.15$0.00$0.44$0.22$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • <$500k nonprofits