Civic Intelligence

International Training in Communication

990 • Fiscal year 2015 • EIN 95-1574145

Aug 01, 2014 to Jul 31, 2015 • Filed on Feb 15, 2016

Organization ProfileWWW.POWERTALKINTERNATIONAL.COM
C/O J D Higley CO 1234 Wyoming StBoulder City, NV 89005

(702) 405-8255

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$196,924

Down $82,548 (-30%) from 2014

Net Assets

Up

$150,610

Up $458 (+0.3%) from 2014

Liabilities

Down

$46,314

Down $83,006 (-64%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin42nd percentile

Revenue

Up

$223,760

Up $28,716 (+15%) from 2014

Expenses

Up

$223,302

Up $83,556 (+60%) from 2014

Net Income

Down

$458

Down $54,840 (-99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2015

Assets$196,924
Liabilities$46,314
Net Assets$150,610
Open 2015 Filing

Operations Trend

Revenue Growth68th 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

2015

Revenue$223,760
Expenses$223,302
Net Income$458
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$225,488
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$241,530$90,961▼ $150,569
Savings and Temporary Cash Investments-$50,005-
Land, Buildings, and Equipment, Net$6,000$45,600▲ $39,600
Inventories for Sale or Use$26,196$10,358▼ $15,838
Prepaid Expenses and Deferred Charges$5,565$0▼ $5,565
Accounts Receivable$181$0▼ $181
Total Assets$279,472$196,924▼ $82,548
Liabilities
Accounts Payable and Accrued Expenses-$32,289-
Deferred Revenue$129,320$14,025▼ $115,295
Total Liabilities$129,320$46,314▼ $83,006
Net Assets / Fund Balance
Unrestricted Net Assets$150,152$148,110▼ $2,042
Temporarily Rstr Net Assets-$2,500-
Total Net Assets Fund Balance$150,152$150,610▲ $458
Total Liabilities and Net Assets / Fund Balance$279,472$196,924▼ $82,548

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,600$2,400$48,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Val HarperPresident
Christine EndoPresident Elect
Maria Trujillo-toughDivision 1 Vice President
Judy SchuthDivision 2 Vice President
Sue SimpkinsDivision 3 Vice President
Akemi KosugeDivision 4 Vice President
Marilyn RobinsonParliamentarian
Anita HenzlerSecretary
Portia MunnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
J D Higley CoManagement Services1234 WYOMING STREET, Boulder City, NV 89005$108,000
Revenue and Support

Revenue Composition

Contributions and Grants
$212,743
Program Service Revenue
$7,364
Investment Income
$3
Other Revenue
$3,650
All Other Contributions
$9,087
Change in Net Assets
$458

Audited Revenue Reconciliation

Revenue per Audited Statements
$223,760
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$223,760
Total Revenue per Form 990
$223,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,302
Total Fundraising Expense$1,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$96,120$10,800$1,080$108,000
Travel$23,080$23,080-$46,160
Other Expenses$23,797$16,130-$16,130
Office Expenses$6,359$5,072$63$11,494
Fees for Services Accounting-$9,083-$9,083
Fees for Services Legal-$6,238-$6,238
Depreciation Depletion$2,400--$2,400
Total Functional Expenses$151,756$70,403$1,143$223,302

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$223,302
Total Expenses per Audited Statements$223,302
Total Expenses per Form 990$223,302
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 was distributed to the board of directors for comment and correction, as applicable. Comments received were evaluated and appropriate corrections made prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“Prior to a vote on any board issue, voting board members are asked to identify any potential conflict of interest relating to their participation in the vote on the matter and abstain from voting where a conflict of interest is determined to exist.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
International Training in Communication
EIN
95-1574145
Phone
7024058255
Address
C/O J D HIGLEY CO 1234 WYOMING ST, BOULDER CITY, NV 89005

Signing Officer

Name
Christine Endo
Title
President
Phone
7024058255
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Endo
Formed
1938
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
QUIGLEY & MIRON CPA'S
Address
3550 WILSHIRE BOULEVARD-SUITE 1660, LOS ANGELES, CA 90010-2481
Preparer
John Bovard Miron
Phone
2136393550
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit oversight and selection process of independent accountants is unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered 'more likely than not' to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at july 31, 2015. Generally, itc's information returns remain open for examination for three (federal) or four (state of california) years from the date of filing.”

Raw XML AppendixShowing 400 of 428 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010684
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020746
IRS990ScheduleA/InvestmentIncomeCYPct00.01840
IRS990ScheduleA/InvestmentIncomePYPct00.03100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01583
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0994
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01034
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0485
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0502
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04598
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97750
IRS990ScheduleA/PublicSupportPY509Pct00.96600
IRS990ScheduleA/PublicSupportTotal509Amt01101878
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0223902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0196134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0198249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0235591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0248002
IRS990ScheduleA/Total509Grp/TotalAmt01101878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0225488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0197128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0203612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0241806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0259188
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01127222
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0223302
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045600
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0223760
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JULY 31, 2015. GENERALLY, ITC'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045600
IRS990ScheduleD/TotalExpensesPerForm990Amt0223302
IRS990ScheduleD/TotalRevenuePerForm990Amt0223760
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0223760
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0223302
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR COMMENT AND CORRECTION, AS APPLICABLE. COMMENTS RECEIVED WERE EVALUATED AND APPROPRIATE CORRECTIONS MADE PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO A VOTE ON ANY BOARD ISSUE, VOTING BOARD MEMBERS ARE ASKED TO IDENTIFY ANY POTENTIAL CONFLICT OF INTEREST RELATING TO THEIR PARTICIPATION IN THE VOTE ON THE MATTER AND ABSTAIN FROM VOTING WHERE A CONFLICT OF INTEREST IS DETERMINED TO EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AUDIT OVERSIGHT AND SELECTION PROCESS OF INDEPENDENT ACCOUNTANTS IS UNCHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0279472
IRS990/TotalAssetsEOYAmt0196924
IRS990/TotalAssetsGrp/BOYAmt0279472
IRS990/TotalAssetsGrp/EOYAmt0196924
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0212743
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01143
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070403
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151756
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223302
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0129320
IRS990/TotalLiabilitiesEOYAmt046314
IRS990/TotalLiabilitiesGrp/BOYAmt0129320
IRS990/TotalLiabilitiesGrp/EOYAmt046314
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150152
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150610
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0151756
IRS990/TotalProgramServiceRevenueAmt07364
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03653
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07364
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223760
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0279472
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0196924
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt023080
IRS990/TravelGrp/ProgramServicesAmt023080
IRS990/TravelGrp/TotalAmt046160
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0150152
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0148110
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O J D HIGLEY CO 1234 WYOMING ST
IRS990/USAddress/CityNm0BOULDER CITY
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089005
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.POWERTALKINTERNATIONAL.COM

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,924
Liabilities
$46,314
Net assets
$150,610
Revenue
$223,760
Expenses
$223,302
Net income
$458
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