Civic Intelligence

Itineris Foundation Inc

990 • Fiscal year 2019 • EIN 26-2361654

Jul 01, 2018 to Jun 30, 2019 • Filed on May 22, 2020

Organization ProfileWWW.ITINERISBALTIMORE.ORG
2050 Rockrose Avenue No ABaltimore, MD 21211

(443) 275-1100

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

95th percentile

98%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

86th percentile

43%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$3,720,941

Up $2,776,426 (+294%) from 2017

Net Assets

Up

$3,720,375

Up $2,788,587 (+299%) from 2017

Liabilities

Down

$566

Down $12,161 (-96%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin93rd percentile

Revenue

Up

$1,104,939

Up $567,102 (+105%) from 2017

Expenses

Up

$466,473

Up $36,621 (+8.5%) from 2017

Net Income

Up

$638,466

Up $530,481 (+491%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2019

Assets$3,720,941
Liabilities$566
Net Assets$3,720,375
Open 2019 Filing

Operations Trend

Revenue Growth86th 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

2019

Revenue$1,104,939
Expenses$466,473
Net Income$638,466
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 22, 2020
Return Version
2018v3.1
Gross Receipts
$1,168,319
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

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 arrangements to adults with autism spectrum disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,132,719$1,577,890▲ $445,171
Investments in Publicly Traded Securities-$1,027,678-
Pledges and Grants Receivable$747,010$590,657▼ $156,353
Savings and Temporary Cash Investments$202,850$267,846▲ $64,996
Cash and Non-Interest-Bearing Accounts$1,008,855$256,870▼ $751,985
Total Assets$3,091,434$3,720,941▲ $629,507
Liabilities
Accounts Payable and Accrued Expenses$9,525$566▼ $8,959
Total Liabilities$9,525$566▼ $8,959
Net Assets / Fund Balance
Unrestricted Net Assets$3,081,909$3,720,375▲ $638,466
Total Net Assets Fund Balance$3,081,909$3,720,375▲ $638,466
Total Liabilities and Net Assets / Fund Balance$3,091,434$3,720,941▲ $629,507
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Michael MyersPresident
Stuart DanknerVice President
Amy SussmanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$966,852
Program Service Revenue
$0
Investment Income
$19,139
Other Revenue
$118,948
All Other Contributions
$870,941
Change in Net Assets
$638,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$466,473
Total Fundraising Expense$29,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$395,000--$395,000
Fees for Services Management-$41,606-$41,606
Advertising--$12,150$12,150
Information Technology--$4,085$4,085
Office Expenses--$2,388$2,388
Other Expenses-$300$568$300
Total Functional Expenses$395,000$42,322$29,151$466,473
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$165,276
Fundraising Direct Expenses$53,926
Gaming Gross Income$10,010
Gaming Direct Expenses$2,412
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction & Fundraiser----
Misc Small Fundraisers----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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

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

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 C, Line 19

“Organization's governing documents, conflict of interest policy and financial statments are available by request upon contacting the organization by phone or email.”

Filing and Contact Details

Filer

Filer Name
Itineris Foundation Inc
EIN
26-2361654
Phone
4432751100
Address
2050 ROCKROSE AVENUE NO A, BALTIMORE, MD 21211

Signing Officer

Name
Michael Myers
Title
President
Phone
4108044105
Signed
2020-05-22

Organization Details

Principal Officer
Michael Myers
Formed
2007
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0
Raw XML Appendix368 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PDF DRAFT COPY OF THE 990 IS DELIVERED TO EACH BOARD MEMBER FOR THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES THE BOARD OF DIRECTORS AND OFFICERS TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN ANNUAL DISCLOSURE STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATMENTS ARE AVAILABLE BY REQUEST UPON CONTACTING THE ORGANIZATION BY PHONE OR EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AUTISM SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02050 ROCKROSE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BALTIMORE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021211
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ITINERIS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03091434
IRS990/TotalAssetsEOYAmt03720941
IRS990/TotalAssetsGrp/BOYAmt03091434
IRS990/TotalAssetsGrp/EOYAmt03720941
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0966852
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029151
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042322
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0395000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0466473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09525
IRS990/TotalLiabilitiesEOYAmt0566
IRS990/TotalLiabilitiesGrp/BOYAmt09525
IRS990/TotalLiabilitiesGrp/EOYAmt0566
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03081909
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03720375
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0395000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0111350
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026737
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01104939
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03091434
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03720941
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03081909
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03720375
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01110 WASHINGTONVILLE DRIVE
IRS990/USAddress/CityNm0BALTIMORE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021220
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ITINERISBALTIMORE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04108044105
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ITINERIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ITIN
ReturnHeader/Filer/EIN0262361654
ReturnHeader/Filer/PhoneNum04432751100
ReturnHeader/Filer/USAddress/AddressLine1Txt02050 ROCKROSE AVENUE NO A
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021211
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId090510813AA5067228D5E979B4B0D666F774FC41B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A864DEC620253801F8657F799340172B0E8B86AE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.196.148.42
ReturnHeader/FilingSecurityInformation/IPDt02020-05-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:34:47
ReturnHeader/ReturnTs02020-05-26T07:38:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,720,941
Liabilities
$566
Net assets
$3,720,375
Revenue
$1,104,939
Expenses
$466,473
Net income
$638,466
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