Civic Intelligence

Itineris Inc.

990 • Fiscal year 2023 • EIN 26-1441638

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 27, 2024

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

85th percentile

0.65x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.40x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$129,586

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

8th percentile

-13%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$3,923,812

Down $571,974 (-13%) from 2022

Net Assets

Up

$1,370,417

Up $908,919 (+197%) from 2022

Liabilities

Down

$2,553,395

Down $1,480,893 (-37%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin69th percentile

Revenue

Up

$6,371,303

Up $2,063,617 (+48%) from 2022

Expenses

Up

$5,462,384

Up $1,657,758 (+44%) from 2022

Net Income

Up

$908,919

Up $405,859 (+81%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2023

Assets$3,923,812
Liabilities$2,553,395
Net Assets$1,370,417
Open 2023 Filing

Operations Trend

Revenue Growth85th 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

2023

Revenue$6,371,303
Expenses$5,462,384
Net Income$908,919
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 27, 2024
Return Version
2022v5.0
Gross Receipts
$6,385,947
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$2,878,180$2,834,891▼ $43,289
Accounts Receivable$1,098,243$612,278▼ $485,965
Cash and Non-Interest-Bearing Accounts$461,115$449,196▼ $11,919
Prepaid Expenses and Deferred Charges$14,095$17,395▲ $3,300
Savings and Temporary Cash Investments$42,153$7,052▼ $35,101
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$4,495,786$3,923,812▼ $571,974
Other Assets Total$2,000$3,000▲ $1,000
Liabilities
Other Liabilities$2,459,674$1,857,292▼ $602,382
Mortgage Notes Payable Secured by Investment Property$508,048$458,184▼ $49,864
Accounts Payable and Accrued Expenses$294,723$202,765▼ $91,958
Deferred Revenue$771,843$35,154▼ $736,689
Total Liabilities$4,034,288$2,553,395▼ $1,480,893
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$461,498$1,370,417▲ $908,919
Total Net Assets Fund Balance$461,498$1,370,417▲ $908,919
Total Liabilities and Net Assets / Fund Balance$4,495,786$3,923,812▼ $571,974

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,915,040$323,933$2,238,973
Land$600,000-$600,000
Other Land Buildings$319,851$207,772$527,623
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ami TaubenfeldExecutive DirectorFT$129,586$129,586

Board Members and Trustees

NameTitle
PJ ShaferPresident
Mindy KramerVice 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
Michael MyersDirector
Nancy BurrowsDirector
Peter KirchgraberDirector
Julia LewisSecretary
George JonesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Young Brophy PCAccounting and consulting10211 Wincopin Circle Suite 150, Columbia, MD 21044$129,438
Revenue and Support

Revenue Composition

Contributions and Grants
$1,814,502
Program Service Revenue
$4,526,531
Investment Income
$13,518
Other Revenue
$16,752
Change in Net Assets
$908,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,563,867
Other Expenses$898,517
Total Fundraising Expense$3,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,225,199$590,754-$3,815,953
Other Employee Benefits$204,062$130,451-$334,513
Payroll Taxes$237,357$46,458-$283,815
Fees for Services Accounting-$130,400-$130,400
Current Officers, Directors, Trustees, and Key Employees$25,918$103,668-$129,586
Office Expenses$64,096$31,278-$95,374
Fees for Services Other$13,136$72,801-$85,937
Depreciation Depletion$67,082$14,810$3,248$85,140
Occupancy$54,818$8,318$428$63,564
Insurance$45,530$10,914-$56,444
All Other Expenses$34,344$7,897$63$42,304
Information Technology$32,148$9,324-$41,472
Other Expenses$28,312$8,643-$36,955
Interest-$14,432-$14,432
Total Functional Expenses$4,259,409$1,199,236$3,739$5,462,384
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$1,857,292
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 A, Line 2

“Family relationship”

Form 990, Part VI, Section B, Line 11B

“The Board of Directors and Finance 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 15A

“Executive Director and key employee salaries are approved by Executive Compensation Committee after review of comparability data.”

Form 990, Part VI, Section B, Line 15B

“Executive Director and key employee salaries are approved by Executive Compensation Committee 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
PJ Shafer
Title
President
Signed
2024-02-27
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Md
Voting Board Members
19
Independent Board Members
19
Employees
141

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 4: Other programs. Other services related to supporting clients include, but are not limited to Behavior Services, After Hours Programs, Outreach Services, Drew Putzel Art Program. OTHER PROGRAM SERVICES 5: Community Living. The Community Living Program strives to meet the individual needs of clients by providing quality programming and related services, which are specific to the individual's needs. This program emphasizes the development and coordination of life skills including social, behavioral, vocational instruction, recreation and leisure, communication, household management, cooking and cleaning, personal care, self-advocacy, and use of community resources in accordance with the individual's Person Centered Plan, and Behavior Plan, if applicable. In addition, the Community Living Program focuses on the protection of individual rights, the implementation of the principles of social role valorization, and the provision of services utilizing the least restrictive alternative.”

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IRS990/Form990PartVIISectionAGrp/PersonNm6Kenneth Brown-Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm7Nancy Burrows
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IRS990/Form990PartVIISectionAGrp/PersonNm14Art Putzel
IRS990/Form990PartVIISectionAGrp/PersonNm15Brandt Rider
IRS990/Form990PartVIISectionAGrp/PersonNm16Amy Sussman
IRS990/Form990PartVIISectionAGrp/PersonNm17Katheryn King
IRS990/Form990PartVIISectionAGrp/PersonNm18Peter Kirchgraber
IRS990/Form990PartVIISectionAGrp/PersonNm19Elaine Williams
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IRS990/Form990PartVIISectionAGrp/TitleTxt2President
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144945

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,923,812
Liabilities
$2,553,395
Net assets
$1,370,417
Revenue
$6,371,303
Expenses
$5,462,384
Net income
$908,919
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. 2023 filings • 501(c)3 • $5M-$10M nonprofits