Civic Intelligence

Itineris Inc.

990 • Fiscal year 2016 • EIN 26-1441638

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

82nd percentile

0.57x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$74,208

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

13th percentile

-9.9%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$256,269

Down $28,030 (-9.9%) from 2015

Net Assets

Down

$109,162

Down $42,509 (-28%) from 2015

Liabilities

Up

$147,107

Up $14,479 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin34th percentile

Revenue

Up

$1,698,361

Up $285,378 (+20%) from 2015

Expenses

Up

$1,740,870

Up $267,956 (+18%) from 2015

Net Income

Up

-$42,509

Up $17,422 (+29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2016

Assets$256,269
Liabilities$147,107
Net Assets$109,162
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$1,698,361
Expenses$1,740,870
Net Income-$42,509
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,698,361
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$152,528$139,289▼ $13,239
Prepaid Expenses and Deferred Charges$18,551$50,936▲ $32,385
Land, Buildings, and Equipment, Net$62,695$43,822▼ $18,873
Cash and Non-Interest-Bearing Accounts$31,631$3,328▼ $28,303
Total Assets$284,299$256,269▼ $28,030
Other Assets Total$18,894$18,894→ $0
Liabilities
Other Liabilities$89,906$79,600▼ $10,306
Accounts Payable and Accrued Expenses$42,722$67,507▲ $24,785
Total Liabilities$132,628$147,107▲ $14,479
Net Assets / Fund Balance
Unrestricted Net Assets$141,440$75,420▼ $66,020
Temporarily Rstr Net Assets$10,231$33,742▲ $23,511
Total Net Assets Fund Balance$151,671$109,162▼ $42,509
Total Liabilities and Net Assets / Fund Balance$284,299$256,269▼ $28,030

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$36,201$15,478$51,679
Equipment$7,621$28,071$35,692
Other Assets Org$18,894--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ami S TaubenfeldExecutive DirectorFT$74,208$74,208
Nancy ValentineChief Financial OfficerFT$65,500$65,500
Caroline HubbardClinical DirectorFT$63,857$63,857

Board Members and Trustees

NameTitle
Diane MaistrosPresident
Amy SussmanVice-President
Art PutzelDirector
Hinda G DanknerDirector
Jeff RichardsonDirector
Jerome SchnydmanDirector
Mack McGeeDirector
Michael MyersDirector
Peter KirchgraberDirector
Susan MurrayDirector
Zosia ZaksDirector
Linda R PearlSecretary
George JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$357,925
Program Service Revenue
$1,340,436
Investment Income
$0
Other Revenue
$0
All Other Contributions
$57,799
Change in Net Assets
$-42,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,320,553
Other Expenses$420,317
Total Fundraising Expense$111,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$836,633$46,787$66,689$950,109
Occupancy$210,893$16,049$31$226,973
Current Officers, Directors, Trustees, and Key Employees$66,005$107,580$29,980$203,565
Payroll Taxes$70,844$12,116$7,587$90,547
Other Employee Benefits$55,706$20,626-$76,332
Office Expenses$9,539$9,349$1,930$20,818
Depreciation Depletion$17,866$1,008-$18,874
Information Technology$6,368$5,534$125$12,027
Fees for Services Other$9,275--$9,275
Conferences and Meetings$7,637$1,257-$8,894
Fees for Services Accounting-$8,750-$8,750
Other Expenses$26,316$8,261$10$8,261
Insurance$4,021$2,362-$6,383
Advertising--$5,081$5,081
All Other Expenses$707$409-$1,116
Total Functional Expenses$1,382,431$247,006$111,433$1,740,870
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$79,600
Deferred rent-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 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
4432751100
Signed
2017-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Diane Maistros
Formed
2007
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
7
Employees
91
Volunteers
16
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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 increasing 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 individuals work to increase, not just maintain, their skill levels via continued learning activities. Transitions individuals from lesson plans to tailored activities, which help them generalize a set of skills into the community at large. Provides 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/ProgSrvcAccomActy2Grp/Desc0Supported Employement Program. Operating with a 13 staff to individual ratio, the program provides continual job support to individuals 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 individual in our effort to help find the best occupational opportunities. Work on individuals preferred area of employment with on the job practice lists. Create customized employment strategies combining assessments and individual 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 individual on inverview preparation. Provides on-site job coaching.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0894659
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0842947
IRS990/ProgSrvcAccomActy3Grp/Desc0Family and Indivdual Support Services, Personal Supports and Community Supported Living Arrangements. Itineris offers support ot adults in their home and community. Itineris Autism Support Coaches are trained to provide instruction in specific skill areas, positive behaviour support, mentoring, and recreational support. Individuals 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

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

Open filing
Assets
$256,269
Liabilities
$147,107
Net assets
$109,162
Revenue
$1,698,361
Expenses
$1,740,870
Net income
-$42,509
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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