Civic Intelligence

International Transactional Analysis Association

990EZ • Fiscal year 2016 • EIN 94-6104066

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 21, 2017

Organization Profilewww.itaaworld.org
5932 Corte CerritosPleasanton, CA 94566

(925) 931-1307

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.4%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$18,903

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-4.5%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$348,152

Down $8,139 (-2.3%) from 2015

Net Assets

Down

$322,554

Down $6,743 (-2.0%) from 2015

Liabilities

Down

$25,598

Down $1,396 (-5.2%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin27th percentile

Revenue

Down

$170,947

Down $8,046 (-4.5%) from 2015

Expenses

Up

$183,550

Up $6,271 (+3.5%) from 2015

Net Income

Down

-$12,603

Down $14,317 (-835%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2010: $492,726Liabilities 2010: $73,381Net Assets 2010: $419,3452010Assets 2011: $422,572Liabilities 2011: $85,6242011Assets 2012: $363,712Liabilities 2012: $56,8262012Assets 2013: $361,170Liabilities 2013: $39,2542013Assets 2014: $405,117Liabilities 2014: $60,358Net Assets 2014: $344,7592014Assets 2015: $356,291Liabilities 2015: $26,994Net Assets 2015: $329,2972015Assets 2016: $348,152Liabilities 2016: $25,598Net Assets 2016: $322,5542016Assets 2017: $397,381Liabilities 2017: $23,794Net Assets 2017: $373,5872017Assets 2018: $364,455Liabilities 2018: $31,246Net Assets 2018: $333,2092018Assets 2019: $384,927Liabilities 2019: $9,071Net Assets 2019: $375,8562019Assets 2020: $423,791Liabilities 2020: $69,780Net Assets 2020: $354,0112020Assets 2021: $458,740Liabilities 2021: $83,084Net Assets 2021: $375,6562021Assets 2022: $407,575Liabilities 2022: $71,832Net Assets 2022: $335,7432022Assets 2023: $397,770Liabilities 2023: $62,097Net Assets 2023: $335,6732023Assets 2024: $385,683Liabilities 2024: $57,360Net Assets 2024: $328,3232024

Highlighted filing

2016

Assets$348,152
Liabilities$25,598
Net Assets$322,554
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $284,435Expenses 2010: $400,738Net Income 2010: -$116,3032010Revenue 2011: $133,320Expenses 2011: $198,939Net Income 2011: -$65,6192011Revenue 2012: $113,345Expenses 2012: $172,166Net Income 2012: -$58,8212012Revenue 2013: $194,839Expenses 2013: $208,317Net Income 2013: -$13,4782013Revenue 2014: $219,133Expenses 2014: $183,580Net Income 2014: $35,5532014Revenue 2015: $178,993Expenses 2015: $177,279Net Income 2015: $1,7142015Revenue 2016: $170,947Expenses 2016: $183,550Net Income 2016: -$12,6032016Revenue 2017: $240,175Expenses 2017: $186,143Net Income 2017: $54,0322017Revenue 2018: $157,050Expenses 2018: $167,097Net Income 2018: -$10,0472018Revenue 2019: $138,415Expenses 2019: $130,035Net Income 2019: $8,3802019Revenue 2020: $182,111Expenses 2020: $184,857Net Income 2020: -$2,7462020Revenue 2021: $262,373Expenses 2021: $240,614Net Income 2021: $21,7592021Revenue 2022: $249,925Expenses 2022: $238,307Net Income 2022: $11,6182022Revenue 2023: $216,938Expenses 2023: $243,730Net Income 2023: -$26,7922023Revenue 2024: $226,922Expenses 2024: $260,276Net Income 2024: -$33,3542024

Highlighted filing

2016

Revenue$170,947
Expenses$183,550
Net Income-$12,603
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 21, 2017
Return Version
2016v3.0
Gross Receipts
$176,122
Mission and Program Overview

Mission

The International Transactional Analysis Association

See statement.

Program Services

DescriptionGrantsExpenses
SEE STATEMENT-$95,227
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH FOGLEMANCFOPT$15,600$3,303$18,903
C SURIYAPRAKASHPresident-$0--
JOHN HEATHPast President-$0--
IZUMI KADOMOTOVP Development-$0--
EMILY KELLERVP Operations-$0--
THORSTEN GECKVP Prof. Standards-$0--
DIANE SALTERSVP Research & Innovation-$0--
ANANDAN GEETHANTreasurer-$0--
MANDY LACYSecretary-$0--
MILLY DE MICHELITrustee-$0--
BILL HOLLOWAYTrustee-$0--
MICHAEL HARSHTrustee-$0--
KRISPIJN PLETTENBERGEx-Officio-$0--
CHARLOTTE MCLACHLANTrustee-$0--
ALEX VAN OOSTVEENTrustee-$0--
CHITRA RAVITrustee-$0--
Filing and Contact Details

Filer

Filer Name
International Transactional Analysis Association
EIN
94-6104066
Phone
9259311307
Address
5932 Corte Cerritos, Pleasanton, CA 94566

Signing Officer

Name
Kenneth C Fogleman
Title
CFO
Phone
9259311307
Signed
2017-04-21
Discuss with paid preparer
Yes

Preparer

Firm
Rubian Moss CPA
Address
1901 Olympic Boulevard Suite 200, Walnut Creek, CA 94596
Preparer
Rubian Moss
Phone
9254822626
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Information technology 4322.”

Form 990EZ, Part I, Line 16

“Office expenses 20049.”

Form 990EZ, Part I, Line 16

“Travel 10142.”

Form 990EZ, Part I, Line 16

“Meetings 1076.”

Form 990EZ, Part I, Line 16

“Insurance 3320.”

Form 990EZ, Part I, Line 16

“Bank fees 3899.”

Form 990EZ, Part II, Line 24

“Accounts receivable 29262. 27985.”

Form 990EZ, Part II, Line 24

“Inventories 11902. 11902.”

Form 990EZ, Part II, Line 24

“Prepaid expenses 3038. 2975.”

Form 990EZ, Part II, Line 24

“Loans 0. 3000.”

Form 990EZ, Part II, Line 26

“Accounts payable 3810. 4312.”

Form 990EZ, Part II, Line 26

“Deferred revenue 23184. 21286.”

Raw XML Appendix225 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP Operations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP Prof. Standards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP Research & Innovation
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Ex-Officio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Trustee
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt045862
IRS990EZ/OtherChangesInNetAssetsAmt05860
IRS990EZ/OtherExpensesTotalAmt042808
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See statement.
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IRS990EZ/ProgramServiceRevenueAmt02877
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.itaaworld.org
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132954
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0147008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0660372
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016182
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05875
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IRS990ScheduleA/PublicSupportCY170Pct00.77450
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IRS990ScheduleA/TotalSupportAmt0852629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information technology 4322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office expenses 20049.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel 10142.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meetings 1076.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 3320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank fees 3899.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts receivable 29262. 27985.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Inventories 11902. 11902.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaid expenses 3038. 2975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Loans 0. 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts payable 3810. 4312.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Deferred revenue 23184. 21286.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09259311307
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0International Transactional Analysis Association
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0946104066
ReturnHeader/Filer/PhoneNum09259311307
ReturnHeader/Filer/USAddress/AddressLine1Txt05932 Corte Cerritos
ReturnHeader/Filer/USAddress/CityNm0Pleasanton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094566
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId018C2AFBC3CAC68717CC0E7B48441C3D5B089A075
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.221.110.233
ReturnHeader/FilingSecurityInformation/IPDt02017-08-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:55:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rubian Moss CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01901 Olympic Boulevard Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Walnut Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094596
ReturnHeader/PreparerPersonGrp/PhoneNum09254822626
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUBIAN MOSS
ReturnHeader/ReturnTs02017-08-25T08:55:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,152
Liabilities
$25,598
Net assets
$322,554
Revenue
$170,947
Expenses
$183,550
Net income
-$12,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.57$3.28$2.27$2.60$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.62$3.36$2.17$2.44$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.72$3.36$2.50$2.38$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.83$3.76$2.62$2.41$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.70$3.54$1.82$1.85$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.09$3.76$1.38$1.30$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.31$3.33$1.57$1.67$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.24$3.74$2.40$1.86$0.54
2016Detailed filing. Detailed filing data is available for this year.$3.48$0.26$3.23$1.71$1.84$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.56$0.27$3.29$1.79$1.77$0.02
2014Summary only. Only limited summary data is available for this year.$4.05$0.60$3.45$2.19$1.84$0.36
2013Summary only. Only limited summary data is available for this year.$3.61$0.39$1.95$2.08$0.13
2012Summary only. Only limited summary data is available for this year.$3.64$0.57$1.13$1.72$0.59
2011Summary only. Only limited summary data is available for this year.$4.23$0.86$1.33$1.99$0.66
2010Summary only. Only limited summary data is available for this year.$4.93$0.73$4.19$2.84$4.01$1.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits