Civic Intelligence

Itineris Inc.

990 • Fiscal year 2015 • EIN 26-1441638

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization Profilewwww.itinerisbaltimore.org
2050-a Rockrose AveBalitmore, MD 21211

(443) 275-1100

Siviq Scores

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

Liabilities / Assets

77th percentile

0.47x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$63,926

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

48%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$284,299

Up $43,034 (+18%) from 2014

Net Assets

Down

$151,671

Down $59,931 (-28%) from 2014

Liabilities

Up

$132,628

Up $102,965 (+347%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin29th percentile

Revenue

Up

$1,412,983

Up $457,668 (+48%) from 2014

Expenses

Up

$1,472,914

Up $531,376 (+56%) from 2014

Net Income

Down

-$59,931

Down $73,708 (-535%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2015

Assets$284,299
Liabilities$132,628
Net Assets$151,671
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

2015

Revenue$1,412,983
Expenses$1,472,914
Net Income-$59,931
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,412,983
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$216,142$152,528▼ $63,614
Land, Buildings, and Equipment, Net$18,764$62,695▲ $43,931
Cash and Non-Interest-Bearing Accounts$-4,803$31,631▲ $36,434
Prepaid Expenses and Deferred Charges$11,162$18,551▲ $7,389
Total Assets$241,265$284,299▲ $43,034
Other Assets Total-$18,894-
Liabilities
Other Liabilities-$89,906-
Accounts Payable and Accrued Expenses$29,663$42,722▲ $13,059
Total Liabilities$29,663$132,628▲ $102,965
Net Assets / Fund Balance
Unrestricted Net Assets$185,732$141,440▼ $44,292
Temporarily Rstr Net Assets$25,870$10,231▼ $15,639
Total Net Assets Fund Balance$211,602$151,671▼ $59,931
Total Liabilities and Net Assets / Fund Balance$241,265$284,299▲ $43,034

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$46,537$5,142$51,679
Equipment$16,158$15,670$35,692
Other Assets Org$18,894--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ami S TaubenfeldExecutive DirectorFT$63,926$63,926
Caroline HubbardClinical DirectorFT$55,164$55,164
Nancy ValentineChief Financial OfficerFT$8,750$8,750

Board Members and Trustees

NameTitle
Jeffrey RichardsonPresident
Amy SussmanVice-President
Brian MundDirector
George JonesDirector
Hinda G DanknerDirector
Jerome SchnydmanDirector
Mack McGeeDirector
Sally Fite Stansfield EsqDirector
Susan MurrayDirector
Zosia ZaksDirector
Linda R PearlSecretary
Diane MaistrosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$378,229
Program Service Revenue
$1,034,754
Investment Income
$0
Other Revenue
$0
All Other Contributions
$124,474
Change in Net Assets
$-59,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,159,228
Revenue Not Reported on Financial Statements
$253,755
Other Revenue Adjustments
$253,755
Total Revenue per Audited Statements
$1,159,228
Total Revenue per Form 990
$1,412,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,033,502
Other Expenses$439,412
Total Fundraising Expense$44,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$678,276$56,960$38,632$773,868
Occupancy$214,177$15,896-$230,073
Current Officers, Directors, Trustees, and Key Employees$59,805$68,035-$127,840
Payroll Taxes$57,717$12,410-$70,127
Other Employee Benefits$41,123$20,544-$61,667
Office Expenses$20,659$14,057$3,669$38,385
Depreciation Depletion$11,997$757-$12,754
Fees for Services Legal-$12,544-$12,544
Conferences and Meetings$8,868$1,436$506$10,810
Other Expenses$20,513$9,777-$9,777
Fees for Services Accounting-$9,000-$9,000
All Other Expenses$68$6,386$1,637$8,091
Fees for Services Other$1,200$6,565$240$8,005
Insurance$4,517$2,654-$7,171
Information Technology$4,692$1,825-$6,517
Advertising--$96$96
Travel-$8-$8
Total Functional Expenses$1,182,280$245,854$44,780$1,472,914

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,472,914
Total Expenses per Audited Statements$1,472,914
Total Expenses per Form 990$1,472,914
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$89,906
Deferred rent-
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

Filer Name
Itineris Inc
EIN
26-1441638
Phone
4432751100
Address
2050-A ROCKROSE AVE, BALITMORE, MD 21211

Signing Officer

Name
Nancy Valentine
Title
CFO
Phone
4432751000
Signed
2016-05-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Jeffrey Richardson
Formed
2007
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
7
Employees
91
Volunteers
16
Supplemental Narrative

Financial Statement Notes

XI 4B

“Transfers from related party consolidated in the financial statements were eliminated in consolidation per accounting rules.”

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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
$284,299
Liabilities
$132,628
Net assets
$151,671
Revenue
$1,412,983
Expenses
$1,472,914
Net income
-$59,931
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits

Akron, OH

View Organization

Prac Inc

501(c)3

Revenue$23,048
Assets$1,410,854

Revenue vs current organization

98% lower

Assets vs current organization

396% higher