Civic Intelligence

Institute for Research and Technical Assistance

EIN 95-4253908 • 501(c)3 • Bothell, WA

Profile

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

22319 43rd Drive SEBothell, WA 98021

www.irta.us

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

5th percentile

-372%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$3,417

Higher top officer pay than 83% of similar nonprofits.

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

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

Asset Growth

12th percentile

-92%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$905

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

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$905

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

Operations
Liabilities / Revenue62nd percentileNet Margin5th 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

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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 Growth5th percentile

Revenue, expenses, and net income by year, with the latest 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

Filings

Most recent 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
Latest Filing Detail
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 Pay83rd 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

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