Civic Intelligence

Institute for Research and Technical Assistance

990EZ • Fiscal year 2015 • EIN 95-4253908

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

99th percentile

$137,934

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 69.8% of source-year revenue.

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

Asset Growth

87th percentile

69%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

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

Assets

Up

$67,549

Up $27,625 (+69%) from 2014

Net Assets

Up

$67,549

Up $27,625 (+69%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$197,704

Up $46,004 (+30%) from 2014

Expenses

Up

$170,516

Up $22,071 (+15%) from 2014

Net Income

Up

$27,188

Up $23,933 (+735%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$67,549
Liabilities$0
Net Assets$67,549

Operations Trend

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

2015

Revenue$197,704
Expenses$170,516
Net Income$27,188
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$197,704
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
Identified, developed, tested and demonstrated safer alternatives in solvent applications.$0$165,516
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen A WolfPresidentFT$135,000$2,934$137,934
David PekelneyDirector-$0--
Linda KovaricDirector-$0--
Filing and Contact Details

Filer

Filer Name
INST FOR RESEARCH & TECH'L ASSISTANCE
EIN
95-4253908
Phone
3236561121
Address
8579 Skyline Drive, LOS ANGELES, CA 90046

Signing Officer

Name
Kathleen A Wolf
Title
President & CEO
Phone
3236561121
Signed
2016-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Armanino LLP
Address
11766 Wilshire Blvd 9th Floor, Los Angeles, CA 90025
Preparer
Renee Ordeneaux
Phone
3104784148
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Investment Income. Amount: 5.

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

Description: Insurance. Amount: 2,516. Description: Licenses & Permits. Amount: 20. Description: Meals & Entertainment. Amount: 75. Description: Parking. Amount: 27. Description: Payroll Services. Amount: 3,132. Description: Payroll Taxes. Amount: 9,416. Description: Repairs & Maintenance. Amount: 250. Description: Supplies. Amount: 1,164. Description: Telephone. Amount: 3,253. Description: Travel. Amount: 3,272. Total to Form 990-EZ, line 16: 23,125.

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

Description: Prior Period Adjustments to Net Assets. Amount: 437.

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

Description: Machinery and Equipment. Beg. of Year Amount: 654. End of Year Amount: 0.

Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATHLEEN 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/BOYAmt039270
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067549
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0197699
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09388
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt067549
IRS990EZ/GrossReceiptsAmt0197704
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067549
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0135000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt02934
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathleen A Wolf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Pekelney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Linda Kovaric
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0654
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0437
IRS990EZ/OtherExpensesTotalAmt023125
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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/PrintingPublicationsPostageAmt069
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Identified, developed, tested and demonstrated safer alternatives in solvent applications.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0165516
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0137934
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0170516
IRS990EZ/TotalProgramServiceExpensesAmt0165516
IRS990EZ/TotalRevenueAmt0197704
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.irta.us
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0192699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0182674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0813222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94390
IRS990ScheduleA/PublicSupportPY170Pct00.94860
IRS990ScheduleA/PublicSupportTotal170Amt0767640
IRS990ScheduleA/SubstantialContributorsTotAmt045582
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0192699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0182674
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0813222
IRS990ScheduleA/TotalSupportAmt0813269
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/ExplanationTxt0Description: Investment Income. Amount: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Insurance. Amount: 2,516. Description: Licenses & Permits. Amount: 20. Description: Meals & Entertainment. Amount: 75. Description: Parking. Amount: 27. Description: Payroll Services. Amount: 3,132. Description: Payroll Taxes. Amount: 9,416. Description: Repairs & Maintenance. Amount: 250. Description: Supplies. Amount: 1,164. Description: Telephone. Amount: 3,253. Description: Travel. Amount: 3,272. Total to Form 990-EZ, line 16: 23,125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Prior Period Adjustments to Net Assets. Amount: 437.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Machinery and Equipment. Beg. of Year Amount: 654. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen A Wolf
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03236561121
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INST FOR RESEARCH & TECH'L 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/PreparerFirmEIN0946214841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Armanino LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011766 Wilshire Blvd 9th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090025
ReturnHeader/PreparerPersonGrp/PhoneNum03104784148
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Renee Ordeneaux
ReturnHeader/ReturnTs02016-11-04T16:41:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings