Civic Intelligence

Itineris Foundation Inc

990 • Fiscal year 2015 • EIN 26-2361654

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization Profilewww.itinerisbaltimore.org
2050-a Rockrose RdBaltimore, MD 21211

(443) 275-1100

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.02x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$256,627

Up $101,799 (+66%) from 2014

Net Assets

Up

$248,757

Up $94,229 (+61%) from 2014

Liabilities

Up

$7,870

Up $7,570 (+2523%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin82nd percentile

Revenue

Up

$360,177

Up $7,566 (+2.1%) from 2014

Expenses

Up

$265,948

Up $55,448 (+26%) from 2014

Net Income

Down

$94,229

Down $47,882 (-34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2013: $30,896Liabilities 2013: $18,479Net Assets 2013: $12,4172013Assets 2014: $154,828Liabilities 2014: $300Net Assets 2014: $154,5282014Assets 2015: $256,627Liabilities 2015: $7,870Net Assets 2015: $248,7572015Assets 2016: $829,815Liabilities 2016: $6,012Net Assets 2016: $823,8032016Assets 2017: $944,515Liabilities 2017: $12,727Net Assets 2017: $931,7882017Assets 2019: $3,720,941Liabilities 2019: $566Net Assets 2019: $3,720,3752019Assets 2020: $4,082,854Liabilities 2020: $12,613Net Assets 2020: $4,070,2412020Assets 2021: $4,895,467Liabilities 2021: $1,341Net Assets 2021: $4,894,1262021Assets 2022: $5,636,667Liabilities 2022: $10,010Net Assets 2022: $5,626,6572022Assets 2023: $4,487,386Liabilities 2023: $6,132Net Assets 2023: $4,481,2542023Assets 2024: $3,854,536Liabilities 2024: $15,540Net Assets 2024: $3,838,9962024

Highlighted filing

2015

Assets$256,627
Liabilities$7,870
Net Assets$248,757
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2013: $260,7892013Revenue 2014: $352,611Expenses 2014: $210,500Net Income 2014: $142,1112014Revenue 2015: $360,177Expenses 2015: $265,948Net Income 2015: $94,2292015Revenue 2016: $952,265Expenses 2016: $377,219Net Income 2016: $575,0462016Revenue 2017: $537,837Expenses 2017: $429,852Net Income 2017: $107,9852017Revenue 2019: $1,104,939Expenses 2019: $466,473Net Income 2019: $638,4662019Revenue 2020: $844,095Expenses 2020: $259,108Net Income 2020: $584,9872020Revenue 2021: $948,681Expenses 2021: $119,859Net Income 2021: $828,8222021Revenue 2022: $992,421Expenses 2022: $240,239Net Income 2022: $752,1822022Revenue 2023: $971,447Expenses 2023: $2,139,281Net Income 2023: -$1,167,8342023Revenue 2024: $972,026Expenses 2024: $1,647,467Net Income 2024: -$675,4412024

Highlighted filing

2015

Revenue$360,177
Expenses$265,948
Net Income$94,229
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$401,150
Mission and Program Overview

Mission

Provides financial support to Itineris, Inc. FEIN 26-1441638. Itineris, Inc. is the parent company of Itineris Foundation, Inc. Itineris Inc.s mission is dedicated to providing day habilitation, supported employment, and community support living arragngements to adults with autism specttum disorders

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$154,828$180,400▲ $25,572
Pledges and Grants Receivable-$72,800-
Prepaid Expenses and Deferred Charges-$3,427-
Total Assets$154,828$256,627▲ $101,799
Liabilities
Accounts Payable and Accrued Expenses-$7,870-
Other Liabilities$300--
Total Liabilities$300$7,870▲ $7,570
Net Assets / Fund Balance
Unrestricted Net Assets$140,598$246,257▲ $105,659
Temporarily Rstr Net Assets$13,930$2,500▼ $11,430
Total Net Assets Fund Balance$154,528$248,757▲ $94,229
Total Liabilities and Net Assets / Fund Balance$154,828$256,627▲ $101,799
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Stuart R DanknerPresident
Amy B SussmanSecretary
Brian MundV.P. Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,618
Program Service Revenue
$0
Investment Income
$47
Other Revenue
$82,512
All Other Contributions
$236,526
Change in Net Assets
$94,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$360,177
Total Revenue per Audited Statements
$360,177
Total Revenue per Form 990
$360,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,948
Total Fundraising Expense$12,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$253,755--$253,755
Fees for Services Management--$11,550$11,550
Advertising--$82$82
Office Expenses--$52$52
Other Expenses--$25$25
Total Functional Expenses$253,755$0$12,193$265,948

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$265,948
Expenses Not Reported on Financial Statements$253,755
Other Expense Adjustments$253,755
Expenses per Audited Statements$12,193
Total Expenses per Audited Statements$12,193
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$123,374
Fundraising Direct Expenses$40,973
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hot Night for Autism, including live auction$164,466$123,374$13,827$109,547
Total Events$164,466$123,374$40,973$82,401
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-
Intercompany payable to related party - Itineris, Inc.-
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
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 Section B, Line Line 12C

“The organization required the Board of Directors and Officers to review the conflict of interest policy and sign annual disclosure statments.”

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

“A PDF draft copy of the 990 is delivered to each board member for their approval.”

Filing and Contact Details

Filer

Filer Name
Itineris Foundation Inc
EIN
26-2361654
Phone
4432751100
Address
2050-A ROCKROSE RD, BALTIMORE, MD 21211

Signing Officer

Name
Nancy Valentine
Title
CFO
Phone
4432751100
Signed
2016-05-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Jeffrey Richardson
Formed
2007
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
20
Supplemental Narrative

Financial Statement Notes

XII 4B

“Transfers to related party were eliminated in consolidation in the consolidated financial statements per accounting rules.”

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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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IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization required the Board of Directors and Officers to review the conflict of interest policy and sign annual disclosure statments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A PDF draft copy of the 990 is delivered to each board member for their approval.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section Section B, Line Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section Section B, Line Line 11b
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Itineris Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0261441638
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Autism Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 9 - Sch A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02050-A Old Court Rd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Baltimore
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021211
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash contribution
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0r
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IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt013930
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0154828
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0277618
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253755
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265948
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IRS990/TotalLiabilitiesEOYAmt07870
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IRS990/TotalLiabilitiesGrp/EOYAmt07870
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0248757
IRS990/TotalProgramServiceExpensesAmt0253755
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0360177
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154828
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0256627
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0140598
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0246257
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01305 Denby Road
IRS990/USAddress/CityNm0Towson
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021286
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.itinerisbaltimore.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Valentine
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04432751100
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ITINERIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ITIN
ReturnHeader/Filer/EIN0262361654
ReturnHeader/Filer/PhoneNum04432751100
ReturnHeader/Filer/USAddress/AddressLine1Txt02050-A ROCKROSE RD
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021211
ReturnHeader/ReturnTs02016-05-12T03:45:17-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,627
Liabilities
$7,870
Net assets
$248,757
Revenue
$360,177
Expenses
$265,948
Net income
$94,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.85$0.02$3.84$0.97$1.65$0.68
2023Detailed filing. Detailed filing data is available for this year.$4.49$0.01$4.48$0.97$2.14$1.17
2022Detailed filing. Detailed filing data is available for this year.$5.64$0.01$5.63$0.99$0.24$0.75
2021Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.89$0.95$0.12$0.83
2020Detailed filing. Detailed filing data is available for this year.$4.08$0.01$4.07$0.84$0.26$0.58
2019Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$1.10$0.47$0.64
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.54$0.43$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.95$0.38$0.58
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.36$0.27$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.35$0.21$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.01$0.26