Civic Intelligence

Itineris Inc.

990 • Fiscal year 2014 • EIN 26-1441638

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization Profilewwww.itinerisbaltimore.org
2050-a Rockrose Ave21211

(443) 275-1100

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.12x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$71,856

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$241,265

No earlier filing loaded for comparison.

Net Assets

$211,602

No earlier filing loaded for comparison.

Liabilities

$29,663

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin45th percentile

Revenue

$955,315

No earlier filing loaded for comparison.

Expenses

$941,538

No earlier filing loaded for comparison.

Net Income

$13,777

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $241,265Liabilities 2014: $29,663Net Assets 2014: $211,6022014Assets 2015: $284,299Liabilities 2015: $132,628Net Assets 2015: $151,6712015Assets 2016: $256,269Liabilities 2016: $147,107Net Assets 2016: $109,1622016Assets 2017: $365,008Liabilities 2017: $150,493Net Assets 2017: $214,5152017Assets 2019: $3,202,984Liabilities 2019: $3,050,037Net Assets 2019: $152,9472019Assets 2020: $3,522,706Liabilities 2020: $3,538,549Net Assets 2020: -$15,8432020Assets 2021: $4,044,830Liabilities 2021: $4,086,392Net Assets 2021: -$41,5622021Assets 2022: $4,495,786Liabilities 2022: $4,034,288Net Assets 2022: $461,4982022Assets 2023: $3,923,812Liabilities 2023: $2,553,395Net Assets 2023: $1,370,4172023Assets 2024: $3,967,320Liabilities 2024: $2,400,706Net Assets 2024: $1,566,6142024

Highlighted filing

2014

Assets$241,265
Liabilities$29,663
Net Assets$211,602
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2014: $955,315Expenses 2014: $941,538Net Income 2014: $13,7772014Revenue 2015: $1,412,983Expenses 2015: $1,472,914Net Income 2015: -$59,9312015Revenue 2016: $1,698,361Expenses 2016: $1,740,870Net Income 2016: -$42,5092016Revenue 2017: $2,107,619Expenses 2017: $2,002,266Net Income 2017: $105,3532017Revenue 2019: $3,052,688Expenses 2019: $3,042,572Net Income 2019: $10,1162019Revenue 2020: $2,898,889Expenses 2020: $3,300,085Net Income 2020: -$401,1962020Revenue 2021: $3,184,435Expenses 2021: $3,086,752Net Income 2021: $97,6832021Revenue 2022: $4,307,686Expenses 2022: $3,804,626Net Income 2022: $503,0602022Revenue 2023: $6,371,303Expenses 2023: $5,462,384Net Income 2023: $908,9192023Revenue 2024: $7,695,249Expenses 2024: $7,499,052Net Income 2024: $196,1972024

Highlighted filing

2014

Revenue$955,315
Expenses$941,538
Net Income$13,777
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$955,315
Mission and Program Overview

Mission

Itineris provides opportunities for individuals with autism to participate meaningfully in all aspects of adult life. Programs include day programs, supported employment programs, and personal supports for adults 21 and older. The programs are focused on helping individuals develop the skills needed to live a meaningful life.

Itineris provides support services for adults with autism spectrum disorders. Support inlcudes Day Habilitation, Supportive Employment and Community Support Living Arrangements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$187,884$216,142▲ $28,258
Land, Buildings, and Equipment, Net$24,852$18,764▼ $6,088
Prepaid Expenses and Deferred Charges$2,673$11,162▲ $8,489
Cash and Non-Interest-Bearing Accounts$6,206$-4,803▼ $11,009
Total Assets$221,615$241,265▲ $19,650
Liabilities
Accounts Payable and Accrued Expenses$23,790$29,663▲ $5,873
Total Liabilities$23,790$29,663▲ $5,873
Net Assets / Fund Balance
Unrestricted Net Assets$197,825$185,732▼ $12,093
Temporarily Rstr Net Assets-$25,870-
Total Net Assets Fund Balance$197,825$211,602▲ $13,777
Total Liabilities and Net Assets / Fund Balance$221,615$241,265▲ $19,650

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,764$12,792$31,556
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ami S TaubenfeldExecutive DirectorFT$62,443$9,413$71,856
Caroline HubbardClinical DirectorFT$52,984$821$53,805

Board Members and Trustees

NameTitle
Jeffery RichardsonPresident
Ellen B Feifarek MDVice-President
Brian MundDirector
Hinda G DanknerDirector
Mack McGeeDirector
Sally Fite Stansfield EsqDirector
Stuart Dankner MDDirector
Susan MurrayDirector
Zosia ZaksDirector
Mark G Pape CPAChief Financial Officer
Jerome SchnydmanCirector
Linda R PearlSecretary
Diane MaistrosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,916
Program Service Revenue
$741,399
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,447
Change in Net Assets
$13,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$955,315
Total Revenue per Audited Statements
$955,315
Total Revenue per Form 990
$955,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$705,151
Other Expenses$236,387
Total Fundraising Expense$19,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$436,639$68,558-$505,197
Current Officers, Directors, Trustees, and Key Employees$53,057$44,414$17,956$115,427
Occupancy$70,872$3,757-$74,629
Payroll Taxes$37,001$8,276-$45,277
Other Employee Benefits$28,134$11,116-$39,250
Conferences and Meetings$15,478$1,040-$16,518
Fees for Services Other$3,128$12,319-$15,447
Information Technology$73$13,445-$13,518
Office Expenses$7,257$5,372$726$13,355
Fees for Services Accounting-$11,000-$11,000
All Other Expenses$-1,442$8,728$655$7,941
Insurance$1,514$6,057-$7,571
Other Expenses$15,465$6,333-$6,333
Depreciation Depletion$4,559$1,531-$6,090
Advertising$666$319-$985
Total Functional Expenses$713,851$208,350$19,337$941,538

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$941,538
Total Expenses per Audited Statements$941,538
Total Expenses per Form 990$941,538
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The Board of Directors and Finace Committee receive an electronic copy of Form 990 for their review and comment.”

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

“The organization requires the Board of Directors and Officers to review the conflict of interest policy and sign annual disclosure statements.”

Form 990, Part VI, Section B, Line 15

“The Finance Committee reviews compensation of key employees, including the executive director and clinical director. The Finance Committee forwards compensation recomendations to the Board of Directors for their final review.”

Filing and Contact Details

Filer

EIN
26-1441638
Phone
4432751100

Signing Officer

Name
Mark G Pape
Title
CFO
Phone
4437917928
Signed
2015-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Jeffrey Richardson
Formed
2007
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
7
Employees
59
Volunteers
3
Supplemental Narrative

Financial Statement Notes

XI 3

“The company believes that is has appropriate support for all tax positions. As such, the company does not have any uncertain tax positions that are material to the consolidated financial statements. The compay files its Form 990 in the U.S. federal justidition. The company is generally no longer subject to examination by the IRS for years before 2010.”

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IRS990/Desc0Day Habilitation Program. Operating in a low client to staff ratio, the program focuses on enhancing communication skills using American Sign Language, Assistive Technology, and or the Picture Exchange Communication System or by increasign expressive and receptive language. The program takes into account each individuals own desires and preferences. The program provides accomodations that acknowledges the preferences of individuals with autism for visual presentation of information, while providing structure, stability, and predictibility in their daily schedule. Help clients work to increase, not just maintain, their skill levels via continued learning activities. Transitions cleints from lesson plans to tailored activities, which help them generalize a set of skills into the community at large. Profides and engages, supportive and approriate enviornment.
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IRS990/MissionDesc0Itineris provides opportunities for individuals with autism to participate meaningfully in all aspects of adult life. Programs include Day Programs, Supported Employment Programs, and Community Support Living Arrangements for adults 21 and older. The programs are focused on helping individuals develp the skills needed to obtain a meaningful job.
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IRS990/PrincipalOfficerNm0Jeffrey Richardson
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IRS990/ProgramServiceRevenueGrp/Desc0Service revenue from MD State Agencies
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IRS990/ProgSrvcAccomActy2Grp/Desc0Supported Employement Program. Operating with a 13 staff to client ratio, the program provides continual job support to clients with their paid or volunteer employment or micro businesses. Emphasizes assessment of strengthes and needs, vocational skills and job performance. Incorporates the wants and needs of the clients in our effort to help find the best occupational opportunities. Work on clients preferred area of employment with on the job practice lists. Create customized employment strategies combining assessments and cleint preferences including weekly 11 job research and support. Teaches multiple strategies for job searches. Develop both written and video client resumes. Conduct mock inverviews and works with the cleints on inverview preparation. Provides on-site job coaching.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Family and Indivdual Support Serices and Community Supported Living Arrangements. Itineris offers support ot adults in their home and community. Itineris Autism Support Coaches are tainined to provide instruction in specific skill areas, positive behaviour support, mentoring, and recreational support. Individual cleints will learn to live more independently by improving life skills and accessing adaptive equipment and technology. Itineris offers supports to individuals who live in their own home or family home.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,265
Liabilities
$29,663
Net assets
$211,602
Revenue
$955,315
Expenses
$941,538
Net income
$13,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.97$2.40$1.57$7.70$7.50$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.92$2.55$1.37$6.37$5.46$0.91
2022Detailed filing. Detailed filing data is available for this year.$4.50$4.03$0.46$4.31$3.80$0.50
2021Detailed filing. Detailed filing data is available for this year.$4.04$4.09$0.04$3.18$3.09$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.52$3.54$0.02$2.90$3.30$0.40
2019Detailed filing. Detailed filing data is available for this year.$3.20$3.05$0.15$3.05$3.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.15$0.21$2.11$2.00$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.15$0.11$1.70$1.74$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.13$0.15$1.41$1.47$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.96$0.94$0.01
Peer Organizations

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