Civic Intelligence

International Transactional Analysis Association

990EZ • Fiscal year 2012 • EIN 94-6104066

Jan 01, 2012 to Dec 31, 2012

Organization Profileitaaworld.org
Pasadena, CA
Siviq Scores

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

Liabilities / Assets

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

8th percentile

-52%

Higher net margin than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-14%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$363,712

Down $58,860 (-14%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$56,826

Down $28,798 (-34%) from 2011

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin8th percentile

Revenue

Down

$113,345

Down $19,975 (-15%) from 2011

Expenses

Down

$172,166

Down $26,773 (-13%) from 2011

Net Income

Up

-$58,821

Up $6,798 (+10%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2012

Assets$363,712
Liabilities$56,826
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth28th 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

2012

Revenue$113,345
Expenses$172,166
Net Income-$58,821
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

The International Transactional Analysis Association

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$363,712
Liabilities
$56,826
Net assets
-
Revenue
$113,345
Expenses
$172,166
Net income
-$58,821
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