Civic Intelligence

Institute for Research and Technical Assistance

990EZ • Fiscal year 2017 • EIN 95-4253908

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.IRTA.US
22319 43rd Drive SEBothell, WA 98021

(323) 656-1121

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-372%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$3,417

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 129.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-92%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$905

Down $9,795 (-92%) from 2016

Net Assets

Down

$905

Down $9,795 (-92%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Down

$2,635

Down $62,445 (-96%) from 2016

Expenses

Down

$12,430

Down $109,499 (-90%) from 2016

Net Income

Up

-$9,795

Up $47,054 (+83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$905
Liabilities$0
Net Assets$905
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$2,635
Expenses$12,430
Net Income-$9,795
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$2,635
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$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN A WOLFPresidentFT$1,000$2,417$3,417
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
22319 43RD DRIVE SE, BOTHELL, WA 98021

Signing Officer

Name
Kathleen a Wolf
Title
President & CEO
Phone
3236561121
Signed
2018-11-15
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 14

“Description: depreciation. Amount: 1,090.”

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

“Description: licenses & permits. Amount: 25. Description: payroll services. Amount: 466. Description: payroll taxes. Amount: 93. Description: office expenses. Amount: 1,044. Description: telephone. Amount: 1,853. Description: travel. Amount: 124. Total to form 990-ez, line 16: 3,605.”

Raw XML Appendix149 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/AddressLine1Txt022319 43RD DRIVE SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOTHELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010700
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0905
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02635
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-9795
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04200
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010700
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0905
IRS990EZ/GrossReceiptsAmt02635
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010700
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0905
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010700
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0905
IRS990EZ/OccupancyRentUtltsAndMaintAmt01090
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt260.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt22417
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID PEKELNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA KOVARIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEEN A WOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03605
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/PrintingPublicationsPostageAmt0118
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IDENTIFIED, DEVELOPED, TESTED AND DEMONSTRATED SAFER ALTERNATIVES IN SOLVENT APPLICATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt03417
IRS990EZ/ScheduleBNotRequiredInd0X
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/TotalExpensesAmt012430
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02635
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IRTA.US
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0192699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0151696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0559810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90040
IRS990ScheduleA/PublicSupportPY170Pct00.92770
IRS990ScheduleA/PublicSupportTotal170Amt0504090
IRS990ScheduleA/SubstantialContributorsTotAmt055720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0192699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0151696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147704
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0559810
IRS990ScheduleA/TotalSupportAmt0559824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 1,090.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LICENSES & PERMITS. AMOUNT: 25. DESCRIPTION: PAYROLL SERVICES. AMOUNT: 466. DESCRIPTION: PAYROLL TAXES. AMOUNT: 93. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,044. DESCRIPTION: TELEPHONE. AMOUNT: 1,853. DESCRIPTION: TRAVEL. AMOUNT: 124. TOTAL TO FORM 990-EZ, LINE 16: 3,605.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN A WOLF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03236561121
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INST FOR RESEARCH & TECH'L ASSISTANCE
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0954253908
ReturnHeader/Filer/PhoneNum03236561121
ReturnHeader/Filer/USAddress/AddressLine1Txt022319 43RD DRIVE SE
ReturnHeader/Filer/USAddress/CityNm0BOTHELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031F25E6BA3B8125FEB68070DA7CCE1AD776F15D8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.75.114.228
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:50:54
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/ReturnTs02018-11-15T17:52:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$905
Liabilities
$0
Net assets
$905
Revenue
$2,635
Expenses
$12,430
Net income
-$9,795
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