Civic Intelligence

International Technical Assistance Group

990 • Fiscal year 2011 • EIN 91-1216866

Oct 01, 2010 to Sep 30, 2011 • Filed on Jul 30, 2013

Organization Profile
PO Box 86148275086-1482
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,220,000

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50K-$100KAssets 2011: $82,544Liabilities 2011: $133,499Net Assets 2011: -$50,9552011Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011

Highlighted filing

2011

Assets$0
Liabilities$0
Net Assets$0
Open 2011 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2011: $4,220,0002011Expenses 2011: $4,220,0002011

Highlighted filing

2011

Revenue-
Expenses$4,220,000
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Jul 30, 2013
Return Version
2010v3.4
Gross Receipts
$4,220,000
Mission and Program Overview

Major Activities

Activity 2
Project logistical support. Field worker materials and supplies for relief and development. Emergency feeding and shelter for resettlement victims.
Activity 3
Community Development. Health programs, vocational training, small business assistance and appropriate technology.
Filing and Contact Details

Filer

EIN
91-1216866
Raw XML AppendixShowing 400 of 514 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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IRS990/Form990PartVIISectionA/NamePerson0James Landers
IRS990/Form990PartVIISectionA/NamePerson1Annetta Whiteley
IRS990/Form990PartVIISectionA/NamePerson2Gwen Reese
IRS990/Form990PartVIISectionA/NamePerson3Jerry Carlisle
IRS990/Form990PartVIISectionA/NamePerson4Peter Henley
IRS990/Form990PartVIISectionA/NamePerson5Kyle Usrey
IRS990/Form990PartVIISectionA/NamePerson6S Kent Parks
IRS990/Form990PartVIISectionA/NamePerson7Glenn Beckwith
IRS990/Form990PartVIISectionA/NamePerson8Louis Rakoczy
IRS990/Form990PartVIISectionA/NamePerson9James Springfield
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IRS990/Form990PartVIISectionA/Title0Treasurer
IRS990/Form990PartVIISectionA/Title1Board Secretary
IRS990/Form990PartVIISectionA/Title2Board Chairman
IRS990/Form990PartVIISectionA/Title3Board Vice-Chair
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6President and CEO
IRS990/Form990PartVIISectionA/Title7VP of Global Teams
IRS990/Form990PartVIISectionA/Title8Director of Finance and CFO
IRS990/Form990PartVIISectionA/Title9CFO (resigned 4/2010)
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees0170
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees129
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees26
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees319
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees42
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees5170
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees619
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees72
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices10
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices20
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices30
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices40
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices50
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices60
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices70
IRS990ScheduleF/AcctsActvsOutUSTable/Region0East Asia and the Pacific
IRS990ScheduleF/AcctsActvsOutUSTable/Region1Europe
IRS990ScheduleF/AcctsActvsOutUSTable/Region2Russia and the newly Independent States
IRS990ScheduleF/AcctsActvsOutUSTable/Region3South Asia
IRS990ScheduleF/AcctsActvsOutUSTable/Region4Sub-Saharan Africa
IRS990ScheduleF/AcctsActvsOutUSTable/Region5East Asia and the Pacific
IRS990ScheduleF/AcctsActvsOutUSTable/Region6South Asia
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0TeachingCommunity DevelopmentTraining Values/Life SkillsYouth ProgramsDisabled Training
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided1TeachingCommunity DevelopmentTraining Values/Life SkillsYouth Programs
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided2Orphan ProgramsAssistance to PoorTeaching
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided3Community DevelopmentDisabled TrainingMedical WorkersMedia Work
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided4Community DevelopmentTraining Values/Life Skills
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures01313232
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures1210426
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures268569
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures3177961
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures418228
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures523350
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures639007
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0Program Service
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted1Program Service
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted2Program Service
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted3Program Service
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted4Program Service
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted5Grant to Recipients Located in Region
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted6Grant to Recipients Located in Region
IRS990ScheduleF/BoycottCountries00
IRS990ScheduleF/ContAmountSpent00
IRS990ScheduleF/ContNumberOfEmployees00
IRS990ScheduleF/ForeignPartnership00
IRS990ScheduleF/Form990ScheduleFPartV/Explanation0Schedule F, Part I, Line 2: We require documentation explaining how grant funds were used. Accuracy of this documentation is verified by appopriate field personnel.
IRS990ScheduleF/Form990ScheduleFPartV/Explanation1Schedule F, Part I, Line 3: Foreign expenditures are captured when funds are requested or when expense reports are submitted.
IRS990ScheduleF/Form990ScheduleFPartV/Identifier0Procedure for Monitoring Grants Outside the U.S.:
IRS990ScheduleF/Form990ScheduleFPartV/Identifier1Method Used to Acccount for Expenditures:
IRS990ScheduleF/GrantRecordsMaintained01
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant023350
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant139007
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement0International Wire
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement1International Wire
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant0Health Insurance, Consulting Services, Translation Services
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant1Equipping the Disabled
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region0East Asia and the Pacific
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region1South Asia
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: Grant amount based on detailed budget and confirmation from field personnel that funded activities are occuring.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for Monitoring Grants in the U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Part I, Line 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101629 Blue Spruce Dr
IRS990ScheduleI/RecipientTable/AddressUS/City0Fort Collins
IRS990ScheduleI/RecipientTable/AddressUS/State0CO
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode080524
IRS990ScheduleI/RecipientTable/AmountOfCashGrant07813
IRS990ScheduleI/RecipientTable/EINOfRecipient0953551085
IRS990ScheduleI/RecipientTable/IRCSection0501 (c) 3
IRS990ScheduleI/RecipientTable/PurposeOfGrant0Support of personnel seconded to ELIC
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10English Language Institute of China
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
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IRS990ScheduleN/AGNotified01
IRS990ScheduleN/AssetsDistributed00
IRS990ScheduleN/BondLiabilitiesDischarged00
IRS990ScheduleN/BondsOutstanding00
IRS990ScheduleN/DirectorOfSuccessor01
IRS990ScheduleN/EmployeeOfSuccessor01
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0Part I, Line 2e: All of the persons listed on Form 990 Part VII, Section A (with the exception of James Springfield who resigned)
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation1Part I, Line 2e: These persons took on the same roles in the successor organization (International Technical Assistance Group - EIN XXX-XX-XXXX) as they held in the dissolving organization (International Technical Assistance Group - EIN XXX-XX-XXXX)
IRS990ScheduleN/LiabilitiesPaid01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10PO Box 861482
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0Plano
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0TX
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode0750861482
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02011-09-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0Entirety of net assets, including all assets and liabilities
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0271928689
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset0-50955
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(c)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0Book value at end of year
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10International Technical Assistance Group
IRS990ScheduleN/OwnerOfSuccessor00
IRS990ScheduleN/ReceiveCompensation00
IRS990ScheduleN/RequiredToNotifyAG01
IRS990ScheduleO/GeneralExplanation/Explanation0The Form 990 for International Technical Assistance Group is being amended to reflect the dissolution of the organization and transfer of all assets and liabilities to a successor organization as of September 30, 2011. To reflect this transfer, the end of year balance sheet now reflects zero assets and liabilities and the dissolution and transfer are reported on Schedule N Part I.
IRS990ScheduleO/GeneralExplanation/Explanation1The Form 990 was prepared by an independent CPA firm, reviewed by the finance team, and then emailed to the board of directors for their review before it was filed with the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2Each Board member is required to annually read and sign a conflict of interest statement.
IRS990ScheduleO/GeneralExplanation/Explanation3Budget and salary schedules are reviewed annually by the independent Board and subsequently approved. Comparability data is used in the determination of officers' salaries. This process is documented in the board minutes.
IRS990ScheduleO/GeneralExplanation/Explanation4Board governing documents and Conflict of Interest Policy are available upon request from the Home Office. Organization financial reports and the Form 990 are also available upon request from the Home Office.
IRS990ScheduleO/GeneralExplanation/Explanation5Transfer of net assets to new ITAG entity in TX (new EIN) 50,955. Total to Form 990, Part XI, Line 5: 50,955.
IRS990ScheduleO/GeneralExplanation/Identifier0Explanation For Amendment
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 Page 1, Heading, Box B
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part XI, line 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO Box 860548
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Plano
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode075086
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$4,220,000
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.13$0.05$4.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$4.22