Civic Intelligence

International Training in Communication

990 • Fiscal year 2016 • EIN 95-1574145

Aug 01, 2015 to Jul 31, 2016 • Filed on Apr 23, 2017

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

88th percentile

0.40x

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

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

Liabilities / Revenue

93rd percentile

0.61x

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

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

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

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

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.

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

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

36th percentile

-8.4%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$310,991

Up $114,067 (+58%) from 2015

Net Assets

Up

$185,375

Up $34,765 (+23%) from 2015

Liabilities

Up

$125,616

Up $79,302 (+171%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin74th percentile

Revenue

Down

$204,917

Down $18,843 (-8.4%) from 2015

Expenses

Down

$170,152

Down $53,150 (-24%) from 2015

Net Income

Up

$34,765

Up $34,307 (+7491%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$310,991
Liabilities$125,616
Net Assets$185,375
Open 2016 Filing

Operations Trend

Revenue Growth36th 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

2016

Revenue$204,917
Expenses$170,152
Net Income$34,765
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Apr 23, 2017
Return Version
2015v3.0
Gross Receipts
$206,317
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$90,961$215,226▲ $124,265
Savings and Temporary Cash Investments$50,005$50,030▲ $25
Land, Buildings, and Equipment, Net$45,600$36,000▼ $9,600
Inventories for Sale or Use$10,358$9,735▼ $623
Total Assets$196,924$310,991▲ $114,067
Liabilities
Deferred Revenue$14,025$122,373▲ $108,348
Accounts Payable and Accrued Expenses$32,289$3,243▼ $29,046
Total Liabilities$46,314$125,616▲ $79,302
Net Assets / Fund Balance
Unrestricted Net Assets$148,110$182,875▲ $34,765
Temporarily Rstr Net Assets$2,500$2,500→ $0
Total Net Assets Fund Balance$150,610$185,375▲ $34,765
Total Liabilities and Net Assets / Fund Balance$196,924$310,991▲ $114,067

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,000$12,000$48,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Christine EndoPresident
Mary FlentgePresident-elect
Maria Trujillo-toughDivision 1 Vice President
Mary RemsonDivision 2 Vice President
Marijke SlagerDivision 3 Vice President
Akemi KosugeDivision 4 Vice President
Wyn BowlerParliamentarian
Marilyn RobinsonSecretary

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
$186,766
Program Service Revenue
$13,360
Investment Income
$25
Other Revenue
$4,766
All Other Contributions
$402
Change in Net Assets
$34,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$204,917
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$204,917
Total Revenue per Form 990
$204,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,152
Total Fundraising Expense$1,103
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$17,698$17,698-$35,396
Depreciation Depletion$9,600--$9,600
Fees for Services Accounting-$9,500-$9,500
Office Expenses$3,067$4,566$23$7,656
Total Functional Expenses$126,485$42,564$1,103$170,152

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$170,152
Total Expenses per Audited Statements$170,152
Total Expenses per Form 990$170,152
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
No
Backup withholding compliance
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
2017-04-23
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 BLVD1660, LOS ANGELES, CA 90010
Preparer
John Bovard Miron
Phone
2136393550
Supplemental Narrative

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, 2016 and 2015. Generally, itc's information returns remain open for examination for periods of three (federal) or four (state of california) years from the date of filing.”

Raw XML AppendixShowing 400 of 409 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032289
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03243
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE THE TOOLS FOR SELF IMPROVEMENT THROUGH PROGRESSIVE QUALITY TRAINING IN COMMUNICATION AND LEADERSHIP SKILLS.
IRS990/AllOtherContributionsAmt0402
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07024058255
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O J D HIGLEY CO 1234 WYOMING ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOULDER CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089005
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt090961
IRS990/CashNonInterestBearingGrp/EOYAmt0215226
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0108000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01234 WYOMING STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BOULDER CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NV
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd089005
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0J D HIGLEY CO
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT SERVICES
IRS990/CostOfGoodsSoldAmt01400
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0186766
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025
IRS990/CYOtherExpensesAmt0170152
IRS990/CYOtherRevenueAmt04766
IRS990/CYProgramServiceRevenueAmt013360
IRS990/CYRevenuesLessExpensesAmt034765
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0170152
IRS990/CYTotalFundraisingExpenseAmt01103
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0204917
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt014025
IRS990/DeferredRevenueGrp/EOYAmt0122373
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09600
IRS990/DepreciationDepletionGrp/TotalAmt09600
IRS990/Desc0ORGANIZATION OF CONVENTIONS AND MEETINGS, AND DISTRIBUTION OF MATERIALS TO AID MEMBERS IN DEVELOPMENT OF THEIR SPEAKING SKILLS. ITC TRAINS MEMBERS TO EFFECTIVELY COMMUNICATE. APPROXIMATELY 2,500 MEMBERS SERVED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0126485
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09500
IRS990/FeesForServicesAccountingGrp/TotalAmt09500
IRS990/FeesForServicesManagementGrp/FundraisingAmt01080
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt010800
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt096120
IRS990/FeesForServicesManagementGrp/TotalAmt0108000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIA TRUJILLO-TOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY REMSON
IRS990/Form990PartVIISectionAGrp/PersonNm2AKEMI KOSUGE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIJKE SLAGER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINE ENDO
IRS990/Form990PartVIISectionAGrp/PersonNm5MARILYN ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY FLENTGE
IRS990/Form990PartVIISectionAGrp/PersonNm7WYN BOWLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIVISION 1 VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIVISION 2 VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIVISION 4 VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIVISION 3 VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PARLIAMENTARIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0206317
IRS990/GrossSalesOfInventoryAmt04989
IRS990/GroupExemptionNum01284
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010358
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09735
IRS990/InvestmentIncomeGrp/ExclusionAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045600
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036000
IRS990/LandBldgEquipCostOrOtherBssAmt048000
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0186364
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THE TOOLS FOR SELF IMPROVEMENT THROUGH PROGRESSIVE QUALITY TRAINING IN COMMUNICATION AND LEADERSHIP SKILLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0150610
IRS990/NetAssetsOrFundBalancesEOYAmt0185375
IRS990/NetIncomeOrLossGrp/ExclusionAmt03589
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03589
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt023
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04566
IRS990/OfficeExpensesGrp/ProgramServicesAmt03067
IRS990/OfficeExpensesGrp/TotalAmt07656
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01177
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01177
IRS990/OtherRevenueTotalAmt01177
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTINE ENDO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013360
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0212743
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0223302
IRS990/PYOtherRevenueAmt03650
IRS990/PYProgramServiceRevenueAmt07364
IRS990/PYRevenuesLessExpensesAmt0458
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0223302
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0223760
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt034765
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013360
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050030
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0186406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0212743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0192253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0191690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0219672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01002764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05730
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010087
IRS990ScheduleA/InvestmentIncomeCYPct00.00940
IRS990ScheduleA/InvestmentIncomePYPct00.01840
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01177
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01583
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0994
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01034
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0485
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05273
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98570
IRS990ScheduleA/PublicSupportPY509Pct00.97750
IRS990ScheduleA/PublicSupportTotal509Amt01058631
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0204755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0223902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0196134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0198249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0235591
IRS990ScheduleA/Total509Grp/TotalAmt01058631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0205957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0225488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0197128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0203612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0241806
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01073991
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0170152
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0204917
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, 2016 AND 2015. GENERALLY, ITC'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR PERIODS OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036000
IRS990ScheduleD/TotalExpensesPerForm990Amt0170152
IRS990ScheduleD/TotalRevenuePerForm990Amt0204917
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0204917
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0170152
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0196924
IRS990/TotalAssetsEOYAmt0310991
IRS990/TotalAssetsGrp/BOYAmt0196924
IRS990/TotalAssetsGrp/EOYAmt0310991
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0186766
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01103
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042564
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126485
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046314
IRS990/TotalLiabilitiesEOYAmt0125616
IRS990/TotalLiabilitiesGrp/BOYAmt046314
IRS990/TotalLiabilitiesGrp/EOYAmt0125616
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150610
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185375
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0126485
IRS990/TotalProgramServiceRevenueAmt013360
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04791
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013360
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204917
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0196924
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0310991
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt017698
IRS990/TravelGrp/ProgramServicesAmt017698
IRS990/TravelGrp/TotalAmt035396
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0148110
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0182875
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
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE ENDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07024058255
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL TRAINING IN COMMUNICATION
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0951574145
ReturnHeader/Filer/PhoneNum07024058255
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O J D HIGLEY CO 1234 WYOMING ST
ReturnHeader/Filer/USAddress/CityNm0BOULDER CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954656881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0QUIGLEY & MIRON CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03550 WILSHIRE BLVD1660
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$310,991
Liabilities
$125,616
Net assets
$185,375
Revenue
$204,917
Expenses
$170,152
Net income
$34,765
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. 2016 filings • 501(c)3 • <$500k nonprofits