Civic Intelligence

Institute for Research and Technical Assistance

990EZ • Fiscal year 2014 • EIN 95-4253908

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization Profilewww.irta.us
8579 Skyline DriveLos Angeles, CA 90046

(323) 656-1121

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

99th percentile

$116,834

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 77.0% of source-year revenue.

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

Asset Growth

61st percentile

8.9%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.7%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$39,924

Up $3,255 (+8.9%) from 2013

Net Assets

$39,924

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

Up

$151,700

Up $3,994 (+2.7%) from 2013

Expenses

Up

$148,445

Up $957 (+0.6%) from 2013

Net Income

Up

$3,255

Up $3,037 (+1393%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$80K$60K$40K$20K$0Assets 2011: $53,749Net Assets 2011: $53,7492011Assets 2012: $16,451Liabilities 2012: $02012Assets 2013: $36,669Liabilities 2013: $02013Assets 2014: $39,924Liabilities 2014: $0Net Assets 2014: $39,9242014Assets 2015: $67,549Liabilities 2015: $0Net Assets 2015: $67,5492015Assets 2016: $10,700Liabilities 2016: $0Net Assets 2016: $10,7002016Assets 2017: $905Liabilities 2017: $0Net Assets 2017: $9052017

Highlighted filing

2014

Assets$39,924
Liabilities$0
Net Assets$39,924
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$200K$100K$0-$100KRevenue 2011: $182,708Expenses 2011: $172,895Net Income 2011: $9,8132011Revenue 2012: $138,451Expenses 2012: $175,749Net Income 2012: -$37,2982012Revenue 2013: $147,706Expenses 2013: $147,488Net Income 2013: $2182013Revenue 2014: $151,700Expenses 2014: $148,445Net Income 2014: $3,2552014Revenue 2015: $197,704Expenses 2015: $170,516Net Income 2015: $27,1882015Revenue 2016: $65,080Expenses 2016: $121,929Net Income 2016: -$56,8492016Revenue 2017: $2,635Expenses 2017: $12,430Net Income 2017: -$9,7952017

Highlighted filing

2014

Revenue$151,700
Expenses$148,445
Net Income$3,255
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$151,700
Mission and Program Overview

Mission

To conduct and provide technical assistance while serving as a clearing house for information in the areas of solvents and ozone depleting substances.

Program Services

DescriptionGrantsExpenses
ASSISTED NUMEROUS COMPANIES IN ADOPTING LOW AND NON-SOLVENT TECHNOLOGIES FOR COATING, ADHESIVES, PAINTSTRIPPING, AND DRY-CLEANING.$124,796-
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN A WOLFPresidentFT$113,942$2,892$116,834
DAVID PEKELNEYDirector-$0--
LINDA KOVARICDirector-$0--
Filing and Contact Details

Filer

Filer Name
Inst for Research & Techl Assistance
EIN
95-4253908
Phone
3236561121
Address
8579 Skyline Drive, LOS ANGELES, CA 90046

Signing Officer

Name
Kathleen a Wolf
Title
President & CEO
Signed
2015-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Armanino Llp
Address
11766 WILSHIRE BLVD NINTH FL, LOS ANGELES, CA 90025
Preparer
Renee Ordeneaux
Phone
3104784148
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $5772”

Other Expenses.1009

“Depreciation $436”

Other Expenses.1012

“Insurance $2714”

Other Expenses.1

“TELEPHONE $3105”

Other Expenses.2

“PAYROLL SERVICE $3007”

Other Expenses.3

“LEASE EXPENSE $2358”

Other Expenses.4

“SUPPLIES $1796”

Other Expenses.5

“OUTSIDE SERVICES $1758”

Other Expenses.7

“Meals & entertainment $65”

Other Expenses.8

“LICENSES AND PERMITS $50”

Other Assets.1003

“Machinery and Equipment - Beginning $840 Machinery and Equipment - Ending $654”

Other Assets.1004

“Miscellaneous - Beginning $250 Miscellaneous - Ending $0”

Other Assets.1

“COPIER - Beginning $1900 COPIER - Ending $0”

Raw XML Appendix172 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHLEEN A WOLF
IRS990EZ/BooksInCareOfDetail/PhoneNum03236561121
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08579 Skyline Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090046
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033679
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039270
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0151696
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03255
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036669
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039924
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0151700
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036669
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039924
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036669
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039924
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0113942
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt02892
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHLEEN A WOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID PEKELNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA KOVARIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02990
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0654
IRS990EZ/OtherExpensesTotalAmt021061
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CONDUCT AND PROVIDE TECHNICAL ASSISTANCE WHILE SERVING AS A CLEARING HOUSE FOR INFORMATION IN THE AREAS OF SOLVENTS AND OZONE DEPLETING SUBSTANCES.
IRS990EZ/PrintingPublicationsPostageAmt096
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTED NUMEROUS COMPANIES IN ADOPTING LOW AND NON-SOLVENT TECHNOLOGIES FOR COATING, ADHESIVES, PAINTSTRIPPING, AND DRY-CLEANING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0124796
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0125663
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0148445
IRS990EZ/TotalProgramServiceExpensesAmt0124796
IRS990EZ/TotalRevenueAmt0151700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.irta.us
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0151696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0147704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0182674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0240533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0861056
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0577
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0607
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94860
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0817412
IRS990ScheduleA/SubstantialContributorsTotAmt043644
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0151696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0147704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0240533
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0861056
IRS990ScheduleA/TotalSupportAmt0861679
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $5772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $3105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL SERVICE $3007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LEASE EXPENSE $2358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $1796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTSIDE SERVICES $1758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS & ENTERTAINMENT $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES AND PERMITS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $840 Machinery and Equipment - Ending $654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous - Beginning $250 Miscellaneous - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COPIER - Beginning $1900 COPIER - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN A WOLF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INST FOR RESEARCH & TECHL ASSISTANCE
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0954253908
ReturnHeader/Filer/PhoneNum03236561121
ReturnHeader/Filer/USAddress/AddressLine1Txt08579 Skyline Drive
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMANINO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011766 WILSHIRE BLVD NINTH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090025
ReturnHeader/PreparerPersonGrp/PhoneNum03104784148
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Renee Ordeneaux
ReturnHeader/ReturnTs02015-11-10T18:51:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$39,924
Liabilities
$0
Net assets
$39,924
Revenue
$151,700
Expenses
$148,445
Net income
$3,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.03$0.12$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.65$1.22$0.57
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.98$1.71$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.52$1.48$0.03
2013Summary only. Only limited summary data is available for this year.$0.37$0.00$1.48$1.47$0.00
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$1.38$1.76$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.54$1.83$1.73$0.10