Civic Intelligence

Itec - Lansing

990 • Fiscal year 2016 • EIN 26-1077810

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

(517) 708-4390

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$199,219

Flat from 2016

Net Assets

Flat

$189,762

Flat from 2016

Liabilities

Flat

$9,457

Flat from 2016

Revenue And Expenses

Revenue

Flat

$381,252

Flat from 2016

Expenses

Flat

$338,004

Flat from 2016

Net Income

Flat

$43,248

Flat from 2016

Historical Trend

Balance Sheet Trend

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 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

2016

Assets$199,219
Liabilities$9,457
Net Assets$189,762
Open 2016 Filing

Operations Trend

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 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

2016

Revenue$381,252
Expenses$338,004
Net Income$43,248
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$381,252
Mission and Program Overview

Mission

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

Itec serves at risk youth to encourage and empower them to be successful in science, technology, engineering, and mathematics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$47,540$60,000▲ $12,460
Land, Buildings, and Equipment, Net$19,956$52,690▲ $32,734
Savings and Temporary Cash Investments$89,684$49,659▼ $40,025
Accounts Receivable$3,250$31,025▲ $27,775
Prepaid Expenses and Deferred Charges$7,345$5,845▼ $1,500
Total Assets$167,775$199,219▲ $31,444
Liabilities
Accounts Payable and Accrued Expenses$13,557$9,457▼ $4,100
Total Liabilities$13,557$9,457▼ $4,100
Net Assets / Fund Balance
Temporarily Rstr Net Assets$126,776$122,051▼ $4,725
Unrestricted Net Assets$27,442$67,711▲ $40,269
Total Net Assets Fund Balance$154,218$189,762▲ $35,544
Total Liabilities and Net Assets / Fund Balance$167,775$199,219▲ $31,444

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$52,690-$52,690
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patrick DeanPresident
Teri BerneroVice President
Aaron MatthewsDirector
Adam PitcherDirector
Andrea RaganDirector
Bryan BeverlyDirector
Hiram FitzgeraldDirector
Jason CoxonDirector
Lori Adams SimonDirector
Ryan VartoogianDirector
Samantha AmburgeyDirector
Tracey MullaneyDirector
Dominic CarboneSecretary
Mitchell BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$320,772
Program Service Revenue
$60,469
Investment Income
$11
Other Revenue
$0
All Other Contributions
$210,772
Change in Net Assets
$43,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,517
Salaries, Compensation, and Employee Benefits$146,487
Total Fundraising Expense$75
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,354$30,428-$126,782
Fees for Services Other$107,419$7,782$75$115,276
Payroll Taxes$12,645$3,777-$16,422
Occupancy$12,384$2,016-$14,400
Office Expenses$9,589$1,629-$11,218
Insurance$4,800$914-$5,714
Other Employee Benefits$2,856$427-$3,283
Fees for Services Accounting$2,228$557-$2,785
Conferences and Meetings$1,748$283-$2,031
Travel$1,114$197-$1,311
Other Expenses$796$119-$915
Total Functional Expenses$284,746$53,183$75$338,004
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
Yes
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“Disclosures are required annually of all board members.”

Form 990, Part VI, Section B, Line 15

“If applicable, board review and approval.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE 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
5177084390
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Dean
Formed
2007
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
9
Volunteers
40

Preparer

Firm
Warmels & Comstock Pllc
Address
3505 COOLIDGE ROAD, EAST LANSING, MI 48823
Preparer
Tracey a Mullaney CPA
Phone
5173515508
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Instructors: program service expenses 65,037. Management and general expenses 0. Fundraising expenses 0. Total expenses 65,037. Grant & fund development: program service expenses 8,123. Management and general expenses 902. Fundraising expenses 75. Total expenses 9,100. Marketing: program service expenses 26,151. Management and general expenses 5,356. Fundraising expenses 0. Total expenses 31,507. Other consultants: program service expenses 5,923. Management and general expenses 1,213. Fundraising expenses 0. Total expenses 7,136. It support: program service expenses 1,162. Management and general expenses 158. Fundraising expenses 0. Total expenses 1,320. Payroll processing: program service expenses 1,023. Management and general expenses 153. Fundraising expenses 0. Total expenses 1,176.”

FORM 990, PART XI, LINE 9:

“Prior period adjustment to net assets -7,704.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0239600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0289222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0278741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0309729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01438064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt060469
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt048561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022183
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025944
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0187853
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88440
IRS990ScheduleA/PublicSupportPY170Pct00.90570
IRS990ScheduleA/PublicSupportTotal170Amt01438064
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0320772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0239600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0289222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0278741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0309729
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01438064
IRS990ScheduleA/TotalSupportAmt01626124
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052690
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052690
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052690
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PDF COPY IS PROVIDED TO THE BOARD FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURES ARE REQUIRED ANNUALLY OF ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF APPLICABLE, BOARD REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSTRUCTORS: PROGRAM SERVICE EXPENSES 65,037. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,037. GRANT & FUND DEVELOPMENT: PROGRAM SERVICE EXPENSES 8,123. MANAGEMENT AND GENERAL EXPENSES 902. FUNDRAISING EXPENSES 75. TOTAL EXPENSES 9,100. MARKETING: PROGRAM SERVICE EXPENSES 26,151. MANAGEMENT AND GENERAL EXPENSES 5,356. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,507. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 5,923. MANAGEMENT AND GENERAL EXPENSES 1,213. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,136. IT SUPPORT: PROGRAM SERVICE EXPENSES 1,162. MANAGEMENT AND GENERAL EXPENSES 158. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,320. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 1,023. MANAGEMENT AND GENERAL EXPENSES 153. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJUSTMENT TO NET ASSETS -7,704.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0126776
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0122051
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0167775
IRS990/TotalAssetsEOYAmt0199219
IRS990/TotalAssetsGrp/BOYAmt0167775
IRS990/TotalAssetsGrp/EOYAmt0199219
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0320772
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt075
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053183
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284746
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338004
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013557
IRS990/TotalLiabilitiesEOYAmt09457
IRS990/TotalLiabilitiesGrp/BOYAmt013557
IRS990/TotalLiabilitiesGrp/EOYAmt09457
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189762
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0284746
IRS990/TotalProgramServiceRevenueAmt060469
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060469
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0381252
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0167775
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0199219
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0197
IRS990/TravelGrp/ProgramServicesAmt01114

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,219
Liabilities
$9,457
Net assets
$189,762
Revenue
$381,252
Expenses
$338,004
Net income
$43,248
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
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