Civic Intelligence

Itec - Lansing

990 • Fiscal year 2017 • EIN 26-1077810

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

91st percentile

96%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$389,781

Up $190,562 (+96%) from 2016

Net Assets

Up

$377,767

Up $188,005 (+99%) from 2016

Liabilities

Up

$12,014

Up $2,557 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin73rd percentile

Revenue

Up

$460,512

Up $79,260 (+21%) from 2016

Expenses

Up

$382,944

Up $44,940 (+13%) from 2016

Net Income

Up

$77,568

Up $34,320 (+79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$389,781
Liabilities$12,014
Net Assets$377,767
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

2017

Revenue$460,512
Expenses$382,944
Net Income$77,568
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$460,512
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$60,000$219,376▲ $159,376
Savings and Temporary Cash Investments$49,659$104,722▲ $55,063
Land, Buildings, and Equipment, Net$52,690$62,152▲ $9,462
Accounts Receivable$31,025--
Prepaid Expenses and Deferred Charges$5,845$3,531▼ $2,314
Total Assets$199,219$389,781▲ $190,562
Liabilities
Deferred Revenue-$7,000-
Accounts Payable and Accrued Expenses$9,457$5,014▼ $4,443
Total Liabilities$9,457$12,014▲ $2,557
Net Assets / Fund Balance
Temporarily Rstr Net Assets$122,051$283,149▲ $161,098
Unrestricted Net Assets$67,711$94,618▲ $26,907
Total Net Assets Fund Balance$189,762$377,767▲ $188,005
Total Liabilities and Net Assets / Fund Balance$199,219$389,781▲ $190,562

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,152$15,538$77,690
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Patrick DeanPresident
Andrea RaganPresident Elect
Teri BerneroVice President
Aaron MatthewsDirector
Bryan BeverlyDirector
Hiram FitzgeraldDirector
Jason CoxonDirector
Joe FindlaterDirector
Lori Adams SimonDirector
Lynn DraschilDirector
Ryan VartoogianDirector
Samantha AmburgeyDirector
Dominic CarboneSecretary
Tracey MullaneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$415,229
Program Service Revenue
$45,283
Investment Income
$0
Other Revenue
$0
All Other Contributions
$307,729
Change in Net Assets
$77,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,617
Salaries, Compensation, and Employee Benefits$139,327
Total Fundraising Expense$34,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,249$29,185$15,833$121,267
Fees for Services Other$79,977$2,791$12,026$94,794
Office Expenses$24,846$5,748$251$30,845
Fees for Services Accounting$22,132$7,408-$29,540
Information Technology$7,991$13,922-$21,913
Payroll Taxes$11,506$4,216$625$16,347
Depreciation Depletion$15,538--$15,538
Occupancy$12,327$2,239-$14,566
Conferences and Meetings$1,915$2,223$5,197$9,335
Insurance$5,958$894-$6,852
Advertising$1,665$1,603$376$3,644
Travel$1,205$706-$1,911
Other Employee Benefits$1,499$214-$1,713
Other Expenses$190$1,210-$190
Total Functional Expenses$270,657$77,979$34,308$382,944
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Andrea Ragan
Title
President
Phone
5177084390
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Ragan
Formed
2007
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
38

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 79,437. Management and general expenses 0. Fundraising expenses 0. Total expenses 79,437. Other consultants : program service expenses 540. Management and general expenses 2,791. Fundraising expenses 0. Total expenses 3,331. Grant & fund development : program service expenses 0. Management and general expenses 0. Fundraising expenses 12,026. Total expenses 12,026.”

FORM 990, PART XI, LINE 9:

“Prior period adjustment 110,437.”

Raw XML AppendixShowing 400 of 452 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/PayrollTaxesGrp/FundraisingAmt0625
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04216
IRS990/PayrollTaxesGrp/ProgramServicesAmt011506
IRS990/PayrollTaxesGrp/TotalAmt016347
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0219376
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05845
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03531
IRS990/PrincipalOfficerNm0ANDREA RAGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CLASS FEES RECEIVED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045283
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0320772
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0191517
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt060469
IRS990/PYRevenuesLessExpensesAmt043248
IRS990/PYSalariesCompEmpBnftPaidAmt0146487
IRS990/PYTotalExpensesAmt0338004
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0381252
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt077568
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045283
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049659
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0415229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0320772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0239600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0289222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0278741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01543564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0172
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt060469
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt048561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022183
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0207192
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88160
IRS990ScheduleA/PublicSupportPY170Pct00.88440
IRS990ScheduleA/PublicSupportTotal170Amt01543564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0415229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0320772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0239600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0289222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0278741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01543564
IRS990ScheduleA/TotalSupportAmt01750928
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt062152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077690
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062152
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 79,437. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,437. OTHER CONSULTANTS : PROGRAM SERVICE EXPENSES 540. MANAGEMENT AND GENERAL EXPENSES 2,791. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,331. GRANT & FUND DEVELOPMENT : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 12,026. TOTAL EXPENSES 12,026.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJUSTMENT 110,437.
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/BOYAmt0122051
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0283149
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0199219
IRS990/TotalAssetsEOYAmt0389781
IRS990/TotalAssetsGrp/BOYAmt0199219
IRS990/TotalAssetsGrp/EOYAmt0389781
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0415229
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034308
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077979
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270657
IRS990/TotalFunctionalExpensesGrp/TotalAmt0382944
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09457
IRS990/TotalLiabilitiesEOYAmt012014
IRS990/TotalLiabilitiesGrp/BOYAmt09457
IRS990/TotalLiabilitiesGrp/EOYAmt012014
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189762
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0377767
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0270657
IRS990/TotalProgramServiceRevenueAmt045283
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045283
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0460512
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0199219
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0389781
IRS990/TotReportableCompRltdOrgAmt00

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Filings

Displayed year

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

Open filing
Assets
$389,781
Liabilities
$12,014
Net assets
$377,767
Revenue
$460,512
Expenses
$382,944
Net income
$77,568
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