Civic Intelligence

International Training in Communication

990EZ • Fiscal year 2014 • EIN 95-1574145

Aug 01, 2013 to Jul 31, 2014 • Filed on Mar 12, 2015

Organization ProfileWWW.POWERTALKINTERNATIONAL.COM
C/O J D Higley CO 1234 Wyoming StRidgefield, WA 89005

(702) 405-8255

Siviq Scores

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

Liabilities / Assets

88th percentile

0.46x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.66x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

90th percentile

86%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-3.9%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$279,472

Up $129,276 (+86%) from 2013

Net Assets

Up

$150,152

Up $100,226 (+201%) from 2013

Liabilities

Up

$129,320

Up $29,050 (+29%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin83rd percentile

Revenue

$195,044

No earlier filing loaded for comparison.

Expenses

Down

$139,746

Down $201,095 (-59%) from 2013

Net Income

$55,298

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$400K$300K$200K$100K$0Assets 2011: $353,646Liabilities 2011: $171,455Net Assets 2011: $182,1912011Assets 2012: $312,586Liabilities 2012: $124,717Net Assets 2012: $187,8692012Assets 2013: $150,196Liabilities 2013: $100,270Net Assets 2013: $49,9262013Assets 2014: $279,472Liabilities 2014: $129,320Net Assets 2014: $150,1522014Assets 2015: $196,924Liabilities 2015: $46,314Net Assets 2015: $150,6102015Assets 2016: $310,991Liabilities 2016: $125,616Net Assets 2016: $185,3752016Assets 2017: $169,029Liabilities 2017: $771Net Assets 2017: $168,2582017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$279,472
Liabilities$129,320
Net Assets$150,152
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$400K$200K$0-$200KRevenue 2011: $252,208Expenses 2011: $382,549Net Income 2011: -$130,3412011Revenue 2012: $232,885Expenses 2012: $217,994Net Income 2012: $14,8912012Expenses 2013: $340,8412013Revenue 2014: $195,044Expenses 2014: $139,746Net Income 2014: $55,2982014Revenue 2015: $223,760Expenses 2015: $223,302Net Income 2015: $4582015Revenue 2016: $204,917Expenses 2016: $170,152Net Income 2016: $34,7652016Revenue 2017: $265,248Expenses 2017: $282,365Net Income 2017: -$17,1172017Revenue 2018: -$35,844Expenses 2018: $132,414Net Income 2018: -$168,2582018

Highlighted filing

2014

Revenue$195,044
Expenses$139,746
Net Income$55,298
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Mar 12, 2015
Return Version
2013v4.0
Gross Receipts
$197,128
Mission and Program Overview

Mission

To provide the tools for self improvement through progressive quality training in communication and leadership skills.

Program Services

DescriptionGrantsExpenses
MAINTENANCE OF CONTENT AND OPERATION OF WEBSITE, ORGANIZATION OF CONVENTIONS AND MEETINGS, DISTRIBUTION OF MATERIAL TO AID MEMBERS IN DEVELOPMENT OF THEIR SPEAKING SKILLS. ITC TRAINS MEMBERS TO EFFECTIVELY COMMUNICATE. APPROX 2,500 MEMBERS SERVED.$0$115,487
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA TRUJILLO-TOUGHDivision 1 Vice President-$0--
JUDY SCHUTHDivision 2 Vice President-$0--
AKEMI KOSUGEDivision 4 Vice President-$0--
SUE SIMPKINSDivision 3 Vice President-$0--
CHRISTINE ENDOPresident Elect-$0--
ANITA HENZLERSecretary-$0--
VAL HARPERPresident-$0--
MARILYN ROBINSONParliamentarian-$0--
VERA MEDLOCKTreasurer-$0--
Filing and Contact Details

Filer

EIN
95-1574145
Phone
7024058255

Signing Officer

Name
Val Harper
Title
President
Phone
7024058255
Signed
2015-03-12

Preparer

Preparer
John Bovard Miron
Phone
2136393550
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 3,881. Returns and allowances: 0. Less cost of goods sold: 2,084. Gross profit: 1,797. Cost of goods sold: inventory at beginning of year: 22,979. Merchandise purchased: 5,301. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 26,196. Cost of goods sold: 2,084.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous income. Amount: 994.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: travel. Amount: 17,904. Description: bank and merchant fees. Amount: 2,982. Description: office expenses. Amount: 1,510. Description: taxes, licenses and insurance. Amount: 195. Total to form 990-ez, line 16: 22,591.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: audit adjustments for year ended 7/31/2013 . Amount: 44,928.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: inventories. Beg. Of year amount: 22,979. End of year amount: 26,196. Description: other assets. Beg. Of year amount: 2,395. End of year amount: 0. Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 181. Description: prepaid convention expenses. Beg. Of year amount: 0. End of year amount: 5,565. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 6,000.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable and accrued expenses. Beg. Of year amount: 7,196. End of year amount: 0. Description: deferred revenue. Beg. Of year amount: 93,074. End of year amount: 129,320.”

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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIVISION 1 VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIVISION 2 VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIVISION 4 VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIVISION 3 VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE THE TOOLS FOR SELF IMPROVEMENT THROUGH PROGRESSIVE QUALITY TRAINING IN COMMUNICATION AND LEADERSHIP SKILLS.
IRS990EZ/PrintingPublicationsPostageAmt01655
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE OF CONTENT AND OPERATION OF WEBSITE, ORGANIZATION OF CONVENTIONS AND MEETINGS, DISTRIBUTION OF MATERIAL TO AID MEMBERS IN DEVELOPMENT OF THEIR SPEAKING SKILLS. ITC TRAINS MEMBERS TO EFFECTIVELY COMMUNICATE. APPROX 2,500 MEMBERS SERVED.
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IRS990EZ/WebsiteAddressTxt0WWW.POWERTALKINTERNATIONAL.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0191690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0219672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0237048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0938269
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 3,881. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,084. GROSS PROFIT: 1,797. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 22,979. MERCHANDISE PURCHASED: 5,301. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 26,196. COST OF GOODS SOLD: 2,084.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 994.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TRAVEL. AMOUNT: 17,904. DESCRIPTION: BANK AND MERCHANT FEES. AMOUNT: 2,982. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,510. DESCRIPTION: TAXES, LICENSES AND INSURANCE. AMOUNT: 195. TOTAL TO FORM 990-EZ, LINE 16: 22,591.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: AUDIT ADJUSTMENTS FOR YEAR ENDED 7/31/2013 . AMOUNT: 44,928.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 22,979. END OF YEAR AMOUNT: 26,196. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 2,395. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 181. DESCRIPTION: PREPAID CONVENTION EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,565. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 7,196. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 93,074. END OF YEAR AMOUNT: 129,320.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VAL HARPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07024058255
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10INTERNATIONAL TRAINING IN COMMUNICATION
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0951574145
ReturnHeader/Filer/PhoneNum07024058255
ReturnHeader/Filer/USAddress/AddressLine10C/O J D HIGLEY CO 1234 WYOMING ST
ReturnHeader/Filer/USAddress/City0BOULDER CITY
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954656881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10QUIGLEY & MIRON CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103550 WILSHIRE BOULEVARD-SUITE 1660
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0900102481
ReturnHeader/PreparerPersonGrp/PhoneNum02136393550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN BOVARD MIRON
ReturnHeader/ReturnTs02015-03-12T20:24:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,472
Liabilities
$129,320
Net assets
$150,152
Revenue
$195,044
Expenses
$139,746
Net income
$55,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.36$1.32$1.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.01$1.68$2.65$2.82$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.11$1.26$1.85$2.05$1.70$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.46$1.51$2.24$2.23$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.79$1.29$1.50$1.95$1.40$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.00$0.50$3.41
2012Summary only. Only limited summary data is available for this year.$3.13$1.25$1.88$2.33$2.18$0.15
2011Summary only. Only limited summary data is available for this year.$3.54$1.71$1.82$2.52$3.83$1.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits