Civic Intelligence

Itineris Inc.

990 • Fiscal year 2021 • EIN 26-1441638

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileWWW.ITINERISBALTIMORE.ORG

View Organization Page

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

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

1.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

32nd percentile

3.1%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

60th percentile

15%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

9.9%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$4,044,830

Up $522,124 (+15%) from 2020

Net Assets

Down

-$41,562

Down $25,719 (-162%) from 2020

Liabilities

Up

$4,086,392

Up $547,843 (+15%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin32nd percentile

Revenue

Up

$3,184,435

Up $285,546 (+9.9%) from 2020

Expenses

Down

$3,086,752

Down $213,333 (-6.5%) from 2020

Net Income

Up

$97,683

Up $498,879 (+124%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2021

Assets$4,044,830
Liabilities$4,086,392
Net Assets-$41,562
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$3,184,435
Expenses$3,086,752
Net Income$97,683
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$3,205,249
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$2,916,402$2,841,269▼ $75,133
Savings and Temporary Cash Investments$342,422$671,995▲ $329,573
Cash and Non-Interest-Bearing Accounts$185,487$325,782▲ $140,295
Accounts Receivable$41,471$198,463▲ $156,992
Prepaid Expenses and Deferred Charges$36,924$7,321▼ $29,603
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,522,706$4,044,830▲ $522,124
Other Assets Total-$0-
Liabilities
Other Liabilities$2,035,226$2,424,332▲ $389,106
Deferred Revenue$427,536$859,265▲ $431,729
Mortgage Notes Payable Secured by Investment Property$899,868$455,884▼ $443,984
Accounts Payable and Accrued Expenses$175,919$346,911▲ $170,992
Total Liabilities$3,538,549$4,086,392▲ $547,843
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$282,837-
Net Assets Without Donor Restrictions$-15,843$-324,399▼ $308,556
Total Net Assets Fund Balance$-15,843$-41,562▼ $25,719
Total Liabilities and Net Assets / Fund Balance$3,522,706$4,044,830▲ $522,124

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,026,989$211,984$2,238,973
Land$600,000-$600,000
Other Land Buildings$214,280$139,883$354,163
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
George JonesPresident
PJ ShaferVice President
Amy SussmanDirector
Art PutzelDirector
Brandt RiderDirector
Deepa MenronDirector
Diane MaistrosDirector
E Ramsey MihavettzDirector
Elaine WilliamsDirector
Ella AikenDirector
Erica HobbyDirector
Eugenia MatthewsDirector
Katheryn KingDirector
Kenneth Brown-WilsonDirector
Mindy KramerDirector
Nancy BurrowsDirector
Peter KirchgraberDirector
Julia LewisSecretary
Michael MyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$770,240
Program Service Revenue
$2,417,810
Investment Income
$-1,482
Other Revenue
$-2,133
All Other Contributions
$114,089
Change in Net Assets
$97,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,636,529
Other Expenses$450,223
Total Fundraising Expense$240,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,665,808$445,314$191,239$2,302,361
Payroll Taxes$136,493$35,017$15,651$187,161
Other Employee Benefits$98,710$39,048$9,249$147,007
Depreciation Depletion$60,352$20,818$6,943$88,113
Fees for Services Accounting-$75,950-$75,950
Insurance$50,883$12,480$5,098$68,461
Information Technology$37,301$10,288$2,884$50,473
Occupancy$33,503$8,345$2,800$44,648
Office Expenses$22,999$6,097$2,394$31,490
Travel$10,437$1,290$294$12,021
Other Expenses$6,919$2,107$825$9,851
All Other Expenses$5,675$1,488$572$7,735
Fees for Services Management-$3,455-$3,455
Fees for Services Legal-$528-$528
Conferences and Meetings-$92-$92
Total Functional Expenses$2,173,851$672,039$240,862$3,086,752
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Itineris Foundation$1,895,157
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive Director and CFO Salaries are approved by Executive Compensation Committee after review of comparability data.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
George Jones
Title
President
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Md
Voting Board Members
19
Independent Board Members
19
Employees
133

Preparer

Firm
Young Brophy PC
Address
10211 Wincopin Circle Suite 150, Columbia, MD 21044
Preparer
Peter J Brophy
Phone
4432767000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Other programs”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Financial statements were reissued after the 990 was filed. = -$123402”

Raw XML AppendixShowing 400 of 653 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/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 strengths 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 work with the individual on interview preparation. Provides on-site job coaching.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,044,830
Liabilities
$4,086,392
Net assets
-$41,562
Revenue
$3,184,435
Expenses
$3,086,752
Net income
$97,683
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. 2021 filings • 501(c)3 • $1M-$5M nonprofits