Civic Intelligence

Itn Memphis

990EZ • Fiscal year 2018 • EIN 90-0622348

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 14, 2018

Organization Profilewww.itnmemphis.org
561 South PrescottMemphis, TN 38111-4333

(901) 833-7666

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.35x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$109,005

Up $10,864 (+11%) from 2017

Net Assets

$92,478

No earlier filing loaded for comparison.

Liabilities

Down

$16,527

Down $17,913 (-52%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin94th percentile

Revenue

Up

$47,443

Up $7,141 (+18%) from 2017

Expenses

Up

$18,648

Up $2,759 (+17%) from 2017

Net Income

Up

$28,795

Up $4,382 (+18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$150K$100K$50K$0Assets 2013: $5,139Liabilities 2013: $14,0312013Assets 2014: $38,464Liabilities 2014: $33,3562014Assets 2015: $51,742Liabilities 2015: $40,029Net Assets 2015: $11,7132015Assets 2016: $77,798Liabilities 2016: $35,2032016Assets 2017: $98,141Liabilities 2017: $34,4402017Assets 2018: $109,005Liabilities 2018: $16,527Net Assets 2018: $92,4782018Assets 2019: $122,935Liabilities 2019: $14,639Net Assets 2019: $108,2962019Assets 2020: $130,193Liabilities 2020: $14,0582020Assets 2021: $118,413Liabilities 2021: $12,9482021Assets 2022: $102,015Liabilities 2022: $0Net Assets 2022: $102,0152022Assets 2023: $91,134Liabilities 2023: $10,3522023

Highlighted filing

2018

Assets$109,005
Liabilities$16,527
Net Assets$92,478
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$100K$50K$0-$50KRevenue 2013: $27,239Expenses 2013: $37,140Net Income 2013: -$9,9012013Revenue 2014: $58,506Expenses 2014: $28,627Net Income 2014: $29,8792014Revenue 2015: $31,038Expenses 2015: $24,433Net Income 2015: $6,6052015Revenue 2016: $64,364Expenses 2016: $33,482Net Income 2016: $30,8822016Revenue 2017: $40,302Expenses 2017: $15,889Net Income 2017: $24,4132017Revenue 2018: $47,443Expenses 2018: $18,648Net Income 2018: $28,7952018Revenue 2019: $39,558Expenses 2019: $23,740Net Income 2019: $15,8182019Revenue 2020: $30,830Expenses 2020: $22,991Net Income 2020: $7,8392020Revenue 2021: $28,380Expenses 2021: $59,050Net Income 2021: -$30,6702021Revenue 2022: $44,068Expenses 2022: $37,870Net Income 2022: $6,1982022Revenue 2023: $13,927Expenses 2023: $25,345Net Income 2023: -$11,4182023

Highlighted filing

2018

Revenue$47,443
Expenses$18,648
Net Income$28,795
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 14, 2018
Return Version
2017v2.0
Gross Receipts
$47,443
Mission and Program Overview

Mission

Transportation Services for Senior Adults and Visually Impaired individuals 18 years and older

Transportation Services for Senior Adults and Visually Impaired individuals 18 years and older available through various restricted donations. $100 scholarships are awarded annually. Some recipients are also awarded a membership fee ($45). Riders are responsible for ride charges once the initial $100 is used.

Program Services

DescriptionGrantsExpenses
During this fiscal year, ITNMemphis served a total of 68 members by providing 2,576 rides to their requested destination. Destinations include a broad range including church, grocery stores, medical appointments, aesthetic appointments, educational and social events. There were 20 volunteers.$6,128$6,128
During this fiscal year, Regeneron Pharmaceuticals, Inc. through a grant to ITNAmerica provided funding for free rides to eye care facilities/providers. As an affiliate of ITNAmerica, ITNMemphis received $800 funding for these specific services. The Regeneron funding paid for 50 rides.$800$0
Roads Scholarship is a program to help low-income members pay for their ITN rides. Each applicant completes a separate application stating that their income is less than $20,000 annually. As funds are available through various restricted donations, $100 scholarships are awarded annually. Some recipients are also awarded a membership fee ($45). Riders are responsible for ride charges once the initial $100 is used.$800$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tommie CervettiPresident And Board Chair*PT$0--
Victoria SweeneySecretary*-$0--
Pat HickmanBoard Mbr, Acting Operations Mgr. As Of 5/2014FT$0--
Rev Mark MathenyFounding Board Member-$0--
Michael J BradshawBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
ITN Memphis
EIN
90-0622348
Phone
9018337666
Address
561 South Prescott, Memphis, TN 38111-4333

Signing Officer

Name
Tommie Cervetti
Title
President and Board Chair
Phone
9014854350
Signed
2018-12-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Advertising;1155|Service Fees;169|Office Supplies;559|Equpment Repairs;150|Insurance;2140|Licenses and Fees;95|Program Expense Rides;6128^Total;10396^”

Form 990-EZ, Part I, Line 20

“Net Income from Form 990 EZ for 1/1/2017 to 6/30/2017 for fiscal year change.”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accounts Payable;5133|Prepaid Fares;3217|Community Road Scholarship Memberships;6962|Deferred Grant Revenue;1215^Total;16527^”

Raw XML Appendix247 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Pat Hickman-Acting Operations Mgr
IRS990EZ/BooksInCareOfDetail/PhoneNum09018337666
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0561 South Prescott Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Memphis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0381114333
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077798
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109005
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt016295
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt028795
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05968
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077798
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109005
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt047443
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt05057
IRS990EZ/MethodOfAccountingOtherDesc0Modified Accrual
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042595
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092478
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042595
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092478
IRS990EZ/OccupancyRentUtltsAndMaintAmt01287
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tommie Cervetti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Victoria Sweeney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pat Hickman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rev Mark Matheny
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michael J Bradshaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and Board Chair*
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary*
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Mbr, Acting Operations Mgr. as of 5/2014
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Founding Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt021088
IRS990EZ/OtherExpensesTotalAmt010396
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Transportation Services for Senior Adults and Visually Impaired individuals 18 years and older available through various restricted donations. $100 scholarships are awarded annually. Some recipients are also awarded a membership fee ($45). Riders are responsible for ride charges once the initial $100 is used.
IRS990EZ/PrintingPublicationsPostageAmt0997
IRS990EZ/ProgramServiceRevenueAmt026091
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During this fiscal year, ITNMemphis served a total of 68 members by providing 2,576 rides to their requested destination. Destinations include a broad range including church, grocery stores, medical appointments, aesthetic appointments, educational and social events. There were 20 volunteers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1During this fiscal year, Regeneron Pharmaceuticals, Inc. through a grant to ITNAmerica provided funding for free rides to eye care facilities/providers. As an affiliate of ITNAmerica, ITNMemphis received $800 funding for these specific services. The Regeneron funding paid for 50 rides.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Roads Scholarship is a program to help low-income members pay for their ITN rides. Each applicant completes a separate application stating that their income is less than $20,000 annually. As funds are available through various restricted donations, $100 scholarships are awarded annually. Some recipients are also awarded a membership fee ($45). Riders are responsible for ride charges once the initial $100 is used.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06128
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1800
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06128
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt035203
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016527
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018648
IRS990EZ/TotalProgramServiceExpensesAmt06128
IRS990EZ/TotalRevenueAmt047443
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.itnmemphis.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0219756
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt025000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89275
IRS990ScheduleA/PublicSupportPY509Pct00.89
IRS990ScheduleA/PublicSupportTotal509Amt0224756
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt027000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt027000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027239
IRS990ScheduleA/Total509Grp/TotalAmt0251756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027240
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0251757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Advertising;1155|Service Fees;169|Office Supplies;559|Equpment Repairs;150|Insurance;2140|Licenses and Fees;95|Program Expense Rides;6128^Total;10396^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Net Income from Form 990 EZ for 1/1/2017 to 6/30/2017 for fiscal year change.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Accounts Payable;5133|Prepaid Fares;3217|Community Road Scholarship Memberships;6962|Deferred Grant Revenue;1215^Total;16527^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0The preparer had extenuating circumstances with family member's health.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tommie Cervetti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President and Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum09014854350
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ITN Memphis
ReturnHeader/Filer/BusinessNameControlTxt0ITNM
ReturnHeader/Filer/EIN0900622348
ReturnHeader/Filer/PhoneNum09018337666
ReturnHeader/Filer/USAddress/AddressLine1Txt0561 South Prescott
ReturnHeader/Filer/USAddress/CityNm0Memphis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0381114333
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.184.183.77
ReturnHeader/ReturnTs02018-12-13T07:03:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,005
Liabilities
$16,527
Net assets
$92,478
Revenue
$47,443
Expenses
$18,648
Net income
$28,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.91$0.10$0.14$0.25$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.44$0.38$0.06
2021Summary only. Only limited summary data is available for this year.$1.18$0.13$0.28$0.59$0.31
2020Summary only. Only limited summary data is available for this year.$1.30$0.14$0.31$0.23$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.15$1.08$0.40$0.24$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.17$0.92$0.47$0.19$0.29
2017Summary only. Only limited summary data is available for this year.$0.98$0.34$0.40$0.16$0.24
2016Summary only. Only limited summary data is available for this year.$0.78$0.35$0.64$0.33$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.40$0.12$0.31$0.24$0.07
2014Summary only. Only limited summary data is available for this year.$0.38$0.33$0.59$0.29$0.30
2013Summary only. Only limited summary data is available for this year.$0.05$0.14$0.27$0.37$0.10