Civic Intelligence

Itineris Foundation Inc

990 • Fiscal year 2020 • EIN 26-2361654

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileWWW.ITINERISBALTIMORE.ORG
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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

58th percentile

9.7%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$4,082,854

Up $361,913 (+9.7%) from 2019

Net Assets

Up

$4,070,241

Up $349,866 (+9.4%) from 2019

Liabilities

Up

$12,613

Up $12,047 (+2128%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin95th percentile

Revenue

Down

$844,095

Down $260,844 (-24%) from 2019

Expenses

Down

$259,108

Down $207,365 (-44%) from 2019

Net Income

Down

$584,987

Down $53,479 (-8.4%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2020

Assets$4,082,854
Liabilities$12,613
Net Assets$4,070,241
Open 2020 Filing

Operations Trend

Revenue Growth20th 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

2020

Revenue$844,095
Expenses$259,108
Net Income$584,987
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$2,421,072
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$1,577,890$1,506,051▼ $71,839
Investments in Publicly Traded Securities$1,027,678$1,109,459▲ $81,781
Cash and Non-Interest-Bearing Accounts$256,870$528,992▲ $272,122
Savings and Temporary Cash Investments$267,846$500,523▲ $232,677
Pledges and Grants Receivable$590,657$417,069▼ $173,588
Prepaid Expenses and Deferred Charges-$20,760-
Total Assets$3,720,941$4,082,854▲ $361,913
Liabilities
Accounts Payable and Accrued Expenses$566$12,613▲ $12,047
Total Liabilities$566$12,613▲ $12,047
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,720,375$4,070,241▲ $349,866
Total Net Assets Fund Balance$3,720,375$4,070,241▲ $349,866
Total Liabilities and Net Assets / Fund Balance$3,720,941$4,082,854▲ $361,913
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$643,311
Program Service Revenue
$0
Investment Income
$23,297
Other Revenue
$177,487
All Other Contributions
$509,877
Change in Net Assets
$584,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,108
Total Fundraising Expense$11,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$185,000--$185,000
Interest$59,080$2,462-$61,542
Information Technology--$4,418$4,418
Other Expenses--$4,384$4,384
Office Expenses-$83$2,391$2,474
Fees for Services Management-$987-$987
Conferences and Meetings-$303-$303
Total Functional Expenses$244,080$3,835$11,193$259,108
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$180,458
Fundraising Direct Expenses$11,395
Gaming Gross Income$10,280
Gaming Direct Expenses$1,856
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$313,892$180,458$11,395$169,063
Total Events$313,892$180,458$11,395$169,063
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
Audit committee
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
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, BALTIMORE, MD 21211

Signing Officer

Name
Michael Myers
Title
President
Phone
4432751100
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Weyrich Cronin & Sorra LLC
Address
20 WIGHT AVENUE SUITE 210, HUNT VALLEY, MD 21030
Preparer
Karen L Dojan CPA
Phone
4103396464
Supplemental Narrative

Additional Explanations

Part XII, Line 2C Explanation

“No change in oversight process”

Raw XML Appendix380 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/ScheduleORequiredInd01
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/ExplanationTxt3NO CHANGE IN OVERSIGHT PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2C EXPLANATION
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ITINERIS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0261441638
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
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/InvolvedAmt0185000
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03720941
IRS990/TotalAssetsEOYAmt04082854
IRS990/TotalAssetsGrp/BOYAmt03720941
IRS990/TotalAssetsGrp/EOYAmt04082854
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0643311
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011193
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03835
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244080
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259108
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0566
IRS990/TotalLiabilitiesEOYAmt012613
IRS990/TotalLiabilitiesGrp/BOYAmt0566
IRS990/TotalLiabilitiesGrp/EOYAmt012613
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03720375
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04070241
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0244080
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0192360
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08424
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0844095
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03720941
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04082854
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04432751100
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ITINERIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ITIN
ReturnHeader/Filer/EIN0262361654
ReturnHeader/Filer/PhoneNum04432751100
ReturnHeader/Filer/USAddress/AddressLine1Txt02050 ROCKROSE AVENUE
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814643077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEYRICH CRONIN & SORRA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 WIGHT AVENUE SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNT VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021030
ReturnHeader/PreparerPersonGrp/PhoneNum04103396464
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN L DOJAN CPA
ReturnHeader/ReturnTs02021-05-17T12:27:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,082,854
Liabilities
$12,613
Net assets
$4,070,241
Revenue
$844,095
Expenses
$259,108
Net income
$584,987
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