Civic Intelligence

Itn Memphis

990EZ • Fiscal year 2024 • EIN 90-0622348

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

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

0.14x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.85x

Higher debt load relative to revenue than 94% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

4th percentile

-166%

Higher net margin than 4% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

22nd percentile

-22%

Faster asset growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$70,767

Down $20,367 (-22%) from 2023

Net Assets

$60,889

No earlier filing loaded for comparison.

Liabilities

Down

$9,878

Down $474 (-4.6%) from 2023

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin4th percentile

Revenue

Down

$11,660

Down $2,267 (-16%) from 2023

Expenses

Up

$31,016

Up $5,671 (+22%) from 2023

Net Income

Down

-$19,356

Down $7,938 (-70%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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: $10,3522023Assets 2024: $70,767Liabilities 2024: $9,878Net Assets 2024: $60,8892024

Highlighted filing

2024

Assets$70,767
Liabilities$9,878
Net Assets$60,889
Open 2024 Filing

Operations Trend

Revenue Growth28th 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: -$11,4182023Revenue 2024: $11,660Expenses 2024: $31,016Net Income 2024: -$19,3562024

Highlighted filing

2024

Revenue$11,660
Expenses$31,016
Net Income-$19,356
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$11,660
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 38 members by providing 762 rides to their requested destination. Destinations include a broad range including church, grocery stores, medical appointments, aesthetic appointments, educational and social events. There were 7 volunteers.$0$0
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 $505 funding for these specific services. The Regeneron funding paid for 62 rides.$0$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 either through volunteer give back or cash donations, $145 scholarships awarded annually. 12 Members were awarded this Scholarship. We gave 4 free vaccine rides$0$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tommie CervettiPresident And Board Chair*PT$0--
Victoria SweeneySecretary*PT$0--
Pat HickmanBoard Mbr, Acting Operations Mgr. As Of 5/2014PT$0--
Rev Mark MathenyFounding Board MemberPT$0--
Michael J BradshawBoard MemberPT$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
Jean C Palanza
Title
Finance Manager
Phone
2072336180
Signed
2025-05-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Vehicle Expense;302|Insurance;7183|Cell Phone;951|Payroll Fees;854|Office Expense;128|Affiliate Fees;11207|Volunteer Mileage Reimbursement;1297|Marketing Expense;210|Deprecation Expense;2000^Total;24132^”

Form 990-EZ, Part I, Line 20

“W/O of prior customer balance”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Vehicle;12122^Total;12122^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Prepaid Fares;2061|Community Road Scholarship;7817^Total;9878^”

Raw XML Appendix211 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/BOYAmt077012
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058645
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01886
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-19356
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091134
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070767
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt011660
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01910
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080782
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060889
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080782
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060889
IRS990EZ/OccupancyRentUtltsAndMaintAmt01350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
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/BOYAmt014122
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012122
IRS990EZ/OtherChangesInNetAssetsAmt0-537
IRS990EZ/OtherExpensesTotalAmt024132
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/PrintingPublicationsPostageAmt0164
IRS990EZ/ProgramServiceRevenueAmt07864
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During this fiscal year, ITNMemphis served a total of 38 members by providing 762 rides to their requested destination. Destinations include a broad range including church, grocery stores, medical appointments, aesthetic appointments, educational and social events. There were 7 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 $505 funding for these specific services. The Regeneron funding paid for 62 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 either through volunteer give back or cash donations, $145 scholarships awarded annually. 12 Members were awarded this Scholarship. We gave 4 free vaccine rides
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt05370
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010352
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09878
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031016
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt011660
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.itnmemphis.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109198
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0109198
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039558
IRS990ScheduleA/Total509Grp/TotalAmt0109198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039558
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0109198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Vehicle Expense;302|Insurance;7183|Cell Phone;951|Payroll Fees;854|Office Expense;128|Affiliate Fees;11207|Volunteer Mileage Reimbursement;1297|Marketing Expense;210|Deprecation Expense;2000^Total;24132^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1W/O of prior customer balance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Vehicle;12122^Total;12122^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Prepaid Fares;2061|Community Road Scholarship;7817^Total;9878^
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 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Filed an extension
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jean C Palanza
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum02072336180
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-05-14T08:47:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,767
Liabilities
$9,878
Net assets
$60,889
Revenue
$11,660
Expenses
$31,016
Net income
-$19,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.10$0.61$0.12$0.31$0.19
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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