Civic Intelligence

Itineris Foundation Inc

990 • Fiscal year 2017 • EIN 26-2361654

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

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

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$944,515

Up $114,700 (+14%) from 2016

Net Assets

Up

$931,788

Up $107,985 (+13%) from 2016

Liabilities

Up

$12,727

Up $6,715 (+112%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin77th percentile

Revenue

Down

$537,837

Down $414,428 (-44%) from 2016

Expenses

Up

$429,852

Up $52,633 (+14%) from 2016

Net Income

Down

$107,985

Down $467,061 (-81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$944,515
Liabilities$12,727
Net Assets$931,788
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$537,837
Expenses$429,852
Net Income$107,985
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
$585,234
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$280,229$460,723▲ $180,494
Pledges and Grants Receivable$458,130$388,810▼ $69,320
Savings and Temporary Cash Investments$91,456$94,982▲ $3,526
Total Assets$829,815$944,515▲ $114,700
Liabilities
Accounts Payable and Accrued Expenses$6,012$12,727▲ $6,715
Total Liabilities$6,012$12,727▲ $6,715
Net Assets / Fund Balance
Temporarily Rstr Net Assets$654,476$654,477▲ $1
Unrestricted Net Assets$169,327$277,311▲ $107,984
Total Net Assets Fund Balance$823,803$931,788▲ $107,985
Total Liabilities and Net Assets / Fund Balance$829,815$944,515▲ $114,700
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michael MyersPresident
Amy B SussmanSecretary Treasurer
Stuart DanknerV.p.
Revenue and Support

Revenue Composition

Contributions and Grants
$432,347
Program Service Revenue
$0
Investment Income
$92
Other Revenue
$105,398
All Other Contributions
$323,451
Change in Net Assets
$107,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$429,852
Total Fundraising Expense$36,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$293,168--$293,168
Other Expenses$100,000$300$9,970$100,000
Fees for Services Legal--$10,954$10,954
Advertising--$6,000$6,000
Information Technology--$3,014$3,014
Office Expenses--$1,771$1,771
Conferences and Meetings--$82$82
Total Functional Expenses$393,168$300$36,384$429,852
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$152,795
Fundraising Direct Expenses$47,397
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Fundraiser$261,366$152,470$25,797$126,673
Miscellaneous small fundraisers$325$325-$325
Total Events$261,691$152,795$47,397$105,398
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-
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 B, Line 12C

“The organization required 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 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
Signed
2018-04-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Michael Myers
Formed
2007
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Nancy M Valentine
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0108896
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0108896
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047397
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Miscellaneous small fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt021600
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0261366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0261691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0152470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0152795
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0105398
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025797
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025797
IRS990ScheduleG/LicensedStatesCd0MD
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 statements
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 B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Itineris Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0261441638
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Autism Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 9 - Sch A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02050 A Rockrose Avenue
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
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0293168
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Itineris Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0r
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0654476
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0654477
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0829815
IRS990/TotalAssetsEOYAmt0944515
IRS990/TotalAssetsGrp/BOYAmt0829815
IRS990/TotalAssetsGrp/EOYAmt0944515
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0432347
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036384
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0300
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0393168
IRS990/TotalFunctionalExpensesGrp/TotalAmt0429852
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06012
IRS990/TotalLiabilitiesEOYAmt012727
IRS990/TotalLiabilitiesGrp/BOYAmt06012
IRS990/TotalLiabilitiesGrp/EOYAmt012727
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0823803
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0931788
IRS990/TotalProgramServiceExpensesAmt0393168
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0537837
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0829815
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0944515
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0169327
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0277311
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01110 Washingtonville Drive
IRS990/USAddress/CityNm0Baltimore
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021210
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.itinerisbaltimore.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Valentine
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EFB087AA210E550417D9E70BC88EE99D4BA1CDC4

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$944,515
Liabilities
$12,727
Net assets
$931,788
Revenue
$537,837
Expenses
$429,852
Net income
$107,985
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