Civic Intelligence

Itec - Lansing

990 • Fiscal year 2015 • EIN 26-1077810

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.ITECLANSING.ORG
200 N FosterLansing, MI 48912

(517) 708-4390

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

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

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.

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

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$167,775

Up $83,513 (+99%) from 2012

Net Assets

Up

$154,218

Up $69,956 (+83%) from 2012

Liabilities

Up

$13,557

Up $13,557 from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin13th percentile

Revenue

$270,331

No earlier filing loaded for comparison.

Expenses

Up

$344,083

Up $11,099 (+3.3%) from 2012

Net Income

-$73,752

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$400K$300K$200K$100K$0Assets 2010: $51,780Net Assets 2010: $51,7802010Assets 2011: $81,538Net Assets 2011: $81,5382011Assets 2012: $84,262Liabilities 2012: $0Net Assets 2012: $84,2622012Assets 2015: $167,775Liabilities 2015: $13,557Net Assets 2015: $154,2182015Assets 2016: $199,219Liabilities 2016: $9,457Net Assets 2016: $189,7622016Assets 2017: $389,781Liabilities 2017: $12,014Net Assets 2017: $377,7672017Assets 2018: $207,662Liabilities 2018: $12,448Net Assets 2018: $195,2142018

Highlighted filing

2015

Assets$167,775
Liabilities$13,557
Net Assets$154,218
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $74,723Expenses 2010: $63,698Net Income 2010: $11,0252010Revenue 2011: $197,796Expenses 2011: $168,038Net Income 2011: $29,7582011Expenses 2012: $332,9842012Revenue 2015: $270,331Expenses 2015: $344,083Net Income 2015: -$73,7522015Revenue 2016: $381,252Expenses 2016: $338,004Net Income 2016: $43,2482016Revenue 2017: $460,512Expenses 2017: $382,944Net Income 2017: $77,5682017Revenue 2018: $215,142Expenses 2018: $397,695Net Income 2018: -$182,5532018

Highlighted filing

2015

Revenue$270,331
Expenses$344,083
Net Income-$73,752
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$270,331
Mission and Program Overview

Mission

Itec prepares a number of michigan youth in underserved communities for academic and career success in science, technology, engineering, and mathematics. Itec strives to succeed through creatively designed after school and summer programs. In most cases student performance improves and interest is increased in these subjects as well as in robotics, writing and digital media. Itec is making an impact in the community by developing the region's talent and encouraging continued involvement in stem.

Itec increases the number of michigan youth who are motivated and prepared for academic and career success in science, technology, engineering, and mathematics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$234,766$89,684▼ $145,082
Pledges and Grants Receivable-$47,540-
Land, Buildings, and Equipment, Net-$19,956-
Prepaid Expenses and Deferred Charges$12,224$7,345▼ $4,879
Accounts Receivable$25$3,250▲ $3,225
Total Assets$247,015$167,775▼ $79,240
Liabilities
Accounts Payable and Accrued Expenses$19,045$13,557▼ $5,488
Total Liabilities$19,045$13,557▼ $5,488
Net Assets / Fund Balance
Temporarily Rstr Net Assets$174,589$126,776▼ $47,813
Unrestricted Net Assets$53,381$27,442▼ $25,939
Total Net Assets Fund Balance$227,970$154,218▼ $73,752
Total Liabilities and Net Assets / Fund Balance$247,015$167,775▼ $79,240

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,956-$19,956
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Patrick DeanPresident
Aaron MatthewsDirector
Adam PitcherDirector
Alex GamesDirector
Andrea RaganDirector
Bryan BeverlyDirector
Chris KnappDirector
David HollisterDirector
Hiram FitzgeraldDirector
Jason CoxonDirector
Lori GarciaDirector
Mike BrownDirector
Samantha AmburgeyDirector
Sergio KeckDirector
Teri BerneroDirector
Dominic CarboneSecretary
Mitchell BrownTreasurer
Ryan VartoogianVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$239,600
Program Service Revenue
$30,696
Investment Income
$35
Other Revenue
$0
All Other Contributions
$239,600
Change in Net Assets
$-73,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,193
Salaries, Compensation, and Employee Benefits$143,890
Total Fundraising Expense$9,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$112,793$12,760$9,669$135,222
Other Salaries and Wages$101,495$27,658-$129,153
Occupancy$10,665$2,640-$13,305
Payroll Taxes$8,502$2,264-$10,766
Office Expenses$7,916$1,307-$9,223
Other Expenses$8,195$530-$8,725
Fees for Services Accounting$4,107$977-$5,084
Insurance$4,514$521-$5,035
Other Employee Benefits$3,469$502-$3,971
Travel$2,384$789-$3,173
Conferences and Meetings$1,477$917-$2,394
Total Functional Expenses$282,151$52,263$9,669$344,083
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
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“A pdf copy is provided to the board for their review.”

Form 990, Page 6, Part VI, Line 12C

“Presented at board meeting, disclosures required of new & renewing board members.”

Form 990, Page 6, Part VI, Line 15A

“If applicable, board review and approval.”

Form 990, Page 6, Part VI, Line 15B

“If applicable, board review and approval.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Itec-lansing
EIN
26-1077810
Phone
5177084390
Address
200 N FOSTER, LANSING, MI 48912

Signing Officer

Name
Patrick Dean
Title
President
Phone
5177084394
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Dean
Formed
2007
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
40

Preparer

Firm
LYLE D HEPFER & CO PC CPA'S
Address
715 N CEDAR ST STE 1, LANSING, MI 48906-5275
Preparer
Kathleen M Phelps
Phone
5174841346
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Instructors 69,143 0 0 grant & fund development 26,606 0 9,669 marketing 13,724 4,005 0 other consultants 3,320 8,755 0”

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IRS990/PayrollTaxesGrp/TotalAmt010766
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047540
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012224
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07345
IRS990/PrincipalOfficerNm0PATRICK DEAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLASS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030696
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0289222
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt055
IRS990/PYOtherExpensesAmt0203194
IRS990/PYProgramServiceRevenueAmt048561
IRS990/PYRevenuesLessExpensesAmt021882
IRS990/PYSalariesCompEmpBnftPaidAmt0107162
IRS990/PYTotalExpensesAmt0315956
IRS990/PYTotalProfFndrsngExpnsAmt05600
IRS990/PYTotalRevenueAmt0337838
IRS990/ReconcilationRevenueExpnssAmt0-73752
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030696
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0234766
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089684
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CLASSROOM FEES & OTHER INCOME 135,672
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0239600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0289222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0278741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0309729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0189334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01306626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0370
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt048561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022183
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08288
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0135672
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90570
IRS990ScheduleA/PublicSupportPY170Pct00.91520
IRS990ScheduleA/PublicSupportTotal170Amt01306626
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0239600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0289222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0278741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0309729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0189334
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01306626
IRS990ScheduleA/TotalSupportAmt01442668
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt019956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019956
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019956
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PDF COPY IS PROVIDED TO THE BOARD FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESENTED AT BOARD MEETING, DISCLOSURES REQUIRED OF NEW & RENEWING BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF APPLICABLE, BOARD REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IF APPLICABLE, BOARD REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSTRUCTORS 69,143 0 0 GRANT & FUND DEVELOPMENT 26,606 0 9,669 MARKETING 13,724 4,005 0 OTHER CONSULTANTS 3,320 8,755 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0174589
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0126776
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0247015
IRS990/TotalAssetsEOYAmt0167775
IRS990/TotalAssetsGrp/BOYAmt0247015
IRS990/TotalAssetsGrp/EOYAmt0167775
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0239600
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09669
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052263
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282151
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344083
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019045
IRS990/TotalLiabilitiesEOYAmt013557
IRS990/TotalLiabilitiesGrp/BOYAmt019045
IRS990/TotalLiabilitiesGrp/EOYAmt013557
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0227970
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154218
IRS990/TotalProgramServiceExpensesAmt0282151
IRS990/TotalProgramServiceRevenueAmt030696
IRS990/TotalRevenueGrp/ExclusionAmt035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030696
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270331
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0247015
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167775
IRS990/TravelGrp/ManagementAndGeneralAmt0789
IRS990/TravelGrp/ProgramServicesAmt02384

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,775
Liabilities
$13,557
Net assets
$154,218
Revenue
$270,331
Expenses
$344,083
Net income
-$73,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.12$1.95$2.15$3.98$1.83
2017Detailed filing. Detailed filing data is available for this year.$3.90$0.12$3.78$4.61$3.83$0.78
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.09$1.90$3.81$3.38$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.14$1.54$2.70$3.44$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$3.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.82$1.98$1.68$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.52$0.75$0.64$0.11