Civic Intelligence

Itineris Inc.

990 • Fiscal year 2020 • EIN 26-1441638

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileWWW.ITINERISBALTIMORE.ORG
2050 Rockrose AvenueBaltimore, MD 21211

(443) 275-1100

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

1.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

59th percentile

10.0%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-5.0%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$3,522,706

Up $319,722 (+10.0%) from 2019

Net Assets

Down

-$15,843

Down $168,790 (-110%) from 2019

Liabilities

Up

$3,538,549

Up $488,512 (+16%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin19th percentile

Revenue

Down

$2,898,889

Down $153,799 (-5.0%) from 2019

Expenses

Up

$3,300,085

Up $257,513 (+8.5%) from 2019

Net Income

Down

-$401,196

Down $411,312 (-4066%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2020

Assets$3,522,706
Liabilities$3,538,549
Net Assets-$15,843
Open 2020 Filing

Operations Trend

Revenue Growth39th 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

2020

Revenue$2,898,889
Expenses$3,300,085
Net Income-$401,196
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$2,915,149
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,985,987$2,916,402▼ $69,585
Savings and Temporary Cash Investments$20,350$342,422▲ $322,072
Cash and Non-Interest-Bearing Accounts$102,529$185,487▲ $82,958
Accounts Receivable$67,849$41,471▼ $26,378
Prepaid Expenses and Deferred Charges$26,269$36,924▲ $10,655
Total Assets$3,202,984$3,522,706▲ $319,722
Liabilities
Other Liabilities$1,576,922$2,035,226▲ $458,304
Mortgage Notes Payable Secured by Investment Property$1,238,394$899,868▼ $338,526
Deferred Revenue$64,194$427,536▲ $363,342
Accounts Payable and Accrued Expenses$170,527$175,919▲ $5,392
Total Liabilities$3,050,037$3,538,549▲ $488,512
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$152,947$-15,843▼ $168,790
Total Net Assets Fund Balance$152,947$-15,843▼ $168,790
Total Liabilities and Net Assets / Fund Balance$3,202,984$3,522,706▲ $319,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,082,963$156,010$2,238,973
Land$600,000-$600,000
Other Land Buildings$233,439$129,834$363,273
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Peter KirchgraberPresident
George JonesVice President
Amy SussmanDirector
Art PutzelDirector
Brandt RiderDirector
Deepa MenonDirector
Diane MaistrosDirector
E Ramsey MihavettzDirector
Ella AikenDirector
Erica HobbyDirector
Eugenia MatthewsDirector
Katheryn KingDirector
Mindy KramerDirector
Nancy BurrowsDirector
Pj ShaferDirector
Zosia ZaksDirector
Julie LewisSecretary
Michael MyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,225
Program Service Revenue
$2,679,326
Investment Income
$0
Other Revenue
$2,338
All Other Contributions
$32,225
Change in Net Assets
$-401,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,713,889
Other Expenses$586,196
Total Fundraising Expense$124,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,956,410$325,666$106,979$2,389,055
Payroll Taxes$156,196$18,288$8,046$182,530
Current Officers, Directors, Trustees, and Key Employees$99,892$16,628$5,462$121,982
Occupancy$91,028$2,534-$93,562
Depreciation Depletion$86,332$4,324-$90,656
Travel$76,250--$76,250
Other Expenses$30,935$1,526$3,825$32,461
Information Technology$21,784$9,481-$31,265
All Other Expenses$8,013$22,445-$30,458
Other Employee Benefits$16,611$3,711-$20,322
Conferences and Meetings$16,754$1,884-$18,638
Insurance$1,575$16,247-$17,822
Fees for Services Other$2,336$11,259$58$13,653
Office Expenses$7,043$5,240$513$12,796
Advertising$1,698$122-$1,820
Total Functional Expenses$2,715,612$459,590$124,883$3,300,085
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,359
Fundraising Gross Income$1,798
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
Due to Itineris Foundation$1,506,051
Ppp Loan$529,175
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 35% controlled entity
No
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 11B

“The board of directors and finance comittee 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

“Exectuive director and cfo salaries are approved by executive compensation commitee after review of comparability data.”

Form 990, Part VI, Section C, Line 19

“The organization provides governing documents, conflict of interest policy and financial statements at the request of individuals by phone.”

Filing and Contact Details

Filer

Filer Name
Itineris Inc
EIN
26-1441638
Phone
4432751100
Address
2050 ROCKROSE AVENUE, BALTIMORE, MD 21211

Signing Officer

Name
Peter Kirchgraber
Title
President
Phone
4432751100
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Kirchgraber
Formed
2007
Legal Domicile
Md
Voting Board Members
18
Independent Board Members
18
Employees
168
Volunteers
0

Preparer

Firm
Weyrich Cronin & Sorra LLC
Address
20 WIGHT AVENUE SUITE 210, HUNT VALLEY, MD 21030
Preparer
Karen L Dojan CPA
Phone
4103396464
Supplemental Narrative

Additional Explanations

Part XII, Line 2C Explanation

“No change in the oversight process.”

Raw XML AppendixShowing 400 of 605 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
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/MinutesOfCommitteesInd01
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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 DEVELOP THE SKILLS NEEDED TO LIVE A MEANINGFUL LIFE.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0899868
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1561
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1561
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03899
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03899
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0152947
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-15843
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02534
IRS990/OccupancyGrp/ProgramServicesAmt091028
IRS990/OccupancyGrp/TotalAmt093562
IRS990/OfficeExpensesGrp/FundraisingAmt0513
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05240
IRS990/OfficeExpensesGrp/ProgramServicesAmt07043
IRS990/OfficeExpensesGrp/TotalAmt012796
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IRS990/OtherExpensesGrp/Desc2WORKER'S COMP INSURANCE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt03825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21526
IRS990/OtherExpensesGrp/ProgramServicesAmt079377
IRS990/OtherExpensesGrp/ProgramServicesAmt138378
IRS990/OtherExpensesGrp/ProgramServicesAmt225000
IRS990/OtherExpensesGrp/ProgramServicesAmt330935
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IRS990/OtherExpensesGrp/TotalAmt138378
IRS990/OtherExpensesGrp/TotalAmt232803
IRS990/OtherExpensesGrp/TotalAmt332461
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IRS990/OtherLiabilitiesGrp/EOYAmt02035226
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0106979
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01956410
IRS990/OtherSalariesAndWagesGrp/TotalAmt02389055
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08046
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018288
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156196
IRS990/PayrollTaxesGrp/TotalAmt0182530
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036924
IRS990/PrincipalOfficerNm0PETER KIRCHGRABER
IRS990/PriorPeriodAdjustmentsAmt0232406
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
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IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE MD STA
IRS990/ProgramServiceRevenueGrp/Desc1OUTREACH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER MISC SERVICE REV
IRS990/ProgramServiceRevenueGrp/Desc3ART PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02500711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1157573
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02500711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1157573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35497
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED EMPLOYMENT 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 1:1 JOB RESEARCH AND SUPPORT. TEACHES MULTIPLE STRATEGIES FOR JOB SEARCHES. DEVELOPS BOTH WRITTEN AND VIDEO CLIENT RESUMES. CONDUCTS MOCK INTERVIEWS AND WORKS WITH THE INDIVUDAL ON INTERVIEW PREPARATION. PROVIDES ON-SITE JOB COACHING.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01188999
IRS990/ProgSrvcAccomActy3Grp/Desc0PERSONAL SUPPORTS SERVICES. ITINERIS OFFERS SUPPORT TO 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 ELARN TO LIVE MORE INDEPENDENTLY BY IMPROVING LIFE SKILLS AND ACCESSING ADAPTIVE EQUIPMENT AND TECHNOLOGY. ITINERIS OFFERS SUPPORT TO INDIVIDUALS WHO LIFE IN THEIR OWN HOME OR FAMILY HOME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0512275
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0505789
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SERVICES RELATED TO SUPPORTING THE CLIENTS INCLUDING BUT NOT LIMITED TO BEHAVIOR SERVICES, AFTER HOURS PROGRAMS, OUTREACH SERVICES, ETC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0294043
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0290320
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYOtherRevenueAmt05816
IRS990/PYProgramServiceRevenueAmt02585286
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReconcilationRevenueExpnssAmt0-401196
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0185000
IRS990/RentalIncomeOrLossGrp/RealAmt03899
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0698117
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020350
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0231414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0412472
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,522,706
Liabilities
$3,538,549
Net assets
-$15,843
Revenue
$2,898,889
Expenses
$3,300,085
Net income
-$401,196
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. 2020 filings • 501(c)3 • $1M-$5M nonprofits