Civic Intelligence

Itineris Inc.

990 • Fiscal year 2017 • EIN 26-1441638

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 04, 2018

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

76th percentile

0.41x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$71,488

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

89th percentile

42%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$365,008

Up $108,739 (+42%) from 2016

Net Assets

Up

$214,515

Up $105,353 (+97%) from 2016

Liabilities

Up

$150,493

Up $3,386 (+2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin56th percentile

Revenue

Up

$2,107,619

Up $409,258 (+24%) from 2016

Expenses

Up

$2,002,266

Up $261,396 (+15%) from 2016

Net Income

Up

$105,353

Up $147,862 (+348%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$365,008
Liabilities$150,493
Net Assets$214,515
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$2,107,619
Expenses$2,002,266
Net Income$105,353
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 4, 2018
Return Version
2016v3.0
Gross Receipts
$2,112,690
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 Personal Supports formerly Community Support Living Arrangements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$139,289$139,847▲ $558
Land, Buildings, and Equipment, Net$43,822$48,172▲ $4,350
Prepaid Expenses and Deferred Charges$50,936$37,972▼ $12,964
Cash and Non-Interest-Bearing Accounts$3,328$20,123▲ $16,795
Total Assets$256,269$365,008▲ $108,739
Other Assets Total$18,894$118,894▲ $100,000
Liabilities
Accounts Payable and Accrued Expenses$67,507$91,497▲ $23,990
Other Liabilities$79,600$55,936▼ $23,664
Deferred Revenue-$3,060-
Total Liabilities$147,107$150,493▲ $3,386
Net Assets / Fund Balance
Unrestricted Net Assets$75,420$117,118▲ $41,698
Temporarily Rstr Net Assets$33,742$97,397▲ $63,655
Total Net Assets Fund Balance$109,162$214,515▲ $105,353
Total Liabilities and Net Assets / Fund Balance$256,269$365,008▲ $108,739

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,307$22,353$52,660
Leasehold Improvements$25,865$25,814$51,679
Other Assets Org$100,000--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ami S TaubenfeldExecutive DirectorPT$71,488$71,488
Nancy ValentineChief Financial OfficerPT$65,960$65,960
Caroline HubbardClinical DirectorFT$62,232$62,232

Board Members and Trustees

NameTitle
Diane MaistrosPresident
Amy SussmanVice-President
Art PutzelDirector
Brandt RiderDirector
Hinda G DanknerDirector
Julie LewisDirector
Luisella McBrideDirector
Michael MyersDirector
P J ShaferDirector
Peter KirchgraberDirector
Susan MurrayDirector
Zosia ZaksDirector
Linda R PearlSecretary
George JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$412,472
Program Service Revenue
$1,685,792
Investment Income
$-499
Other Revenue
$9,854
All Other Contributions
$119,304
Change in Net Assets
$105,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,593,081
Other Expenses$409,185
Total Fundraising Expense$81,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,055,856--$1,055,856
Current Officers, Directors, Trustees, and Key Employees$65,769$193,553$71,639$330,961
Occupancy$212,202$17,388-$229,590
Payroll Taxes$89,298$15,410$5,703$110,411
Other Employee Benefits$72,080$21,419$2,354$95,853
Depreciation Depletion$17,610$1,009-$18,619
Conferences and Meetings$12,627$1,360$543$14,530
Information Technology$7,517$3,683-$11,200
Fees for Services Other$9,980--$9,980
Other Expenses$13,591$9,916-$9,916
Fees for Services Accounting-$9,000-$9,000
Office Expenses$4,141$3,740$654$8,535
Insurance$5,403$2,826-$8,229
All Other Expenses$78$3,736$264$4,078
Advertising$100$1,000-$1,100
Fees for Services Management--$501$501
Total Functional Expenses$1,633,943$286,665$81,658$2,002,266
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,926
Fundraising Direct Expenses$3,072
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$55,936
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
No
Other officer compensation reviewed
No
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.”

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
2018-04-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Diane Maistros
Formed
2007
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
95

Preparer

Preparer
Nancy M Valentine
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 97,320, Grants and allocations 0, Revenue 137,327 Other program services”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Amy Sussman
IRS990/Form990PartVIISectionAGrp/PersonNm2George Jones
IRS990/Form990PartVIISectionAGrp/PersonNm3Linda R Pearl
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IRS990/Form990PartVIISectionAGrp/PersonNm6Susan Murray
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Myers
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IRS990/Form990PartVIISectionAGrp/PersonNm10Zosia Zaks
IRS990/Form990PartVIISectionAGrp/PersonNm11Julie Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm12Brandt Rider
IRS990/Form990PartVIISectionAGrp/PersonNm13Luisella McBride
IRS990/Form990PartVIISectionAGrp/PersonNm14Ami S Taubenfeld
IRS990/Form990PartVIISectionAGrp/PersonNm15Caroline Hubbard
IRS990/Form990PartVIISectionAGrp/PersonNm16Nancy Valentine
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Clinical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Financial Officer
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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 Personal Supports 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 in a low client to staff 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. Creates customized employment strategies combining assessments and individual preferences including weekly 11 job research and support. Teaches multiple strategies for job searches. Develops both written and video client resumes. Conducts mock inverviews and works with the individual on inverview preparation. Provides on-site job coaching.
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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

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

Open filing
Assets
$365,008
Liabilities
$150,493
Net assets
$214,515
Revenue
$2,107,619
Expenses
$2,002,266
Net income
$105,353
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
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