Civic Intelligence

Itn St. Charles

990 • Fiscal year 2018 • EIN 26-3747725

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 27, 2018

Organization ProfileITNGATEWAY.ORG
17 Point West Boulevard Suite ASt Charles, MO 63301

(636) 329-0888

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.70x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

7.2%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$109,625

Up $21,822 (+25%) from 2017

Net Assets

Up

$32,810

Up $20,801 (+173%) from 2017

Liabilities

Up

$76,815

Up $1,021 (+1.3%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin58th percentile

Revenue

Up

$288,745

Up $46,011 (+19%) from 2017

Expenses

Down

$267,944

Down $7,676 (-2.8%) from 2017

Net Income

Up

$20,801

Up $53,687 (+163%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$300K$200K$100K$0-$100KAssets 2012: $63,170Liabilities 2012: $24,356Net Assets 2012: $38,8142012Assets 2013: $57,889Liabilities 2013: $30,912Net Assets 2013: $26,9772013Assets 2014: $83,074Liabilities 2014: $55,455Net Assets 2014: $27,6192014Assets 2015: $51,713Liabilities 2015: $75,393Net Assets 2015: -$23,6802015Assets 2016: $103,304Liabilities 2016: $58,409Net Assets 2016: $44,8952016Assets 2017: $87,803Liabilities 2017: $75,794Net Assets 2017: $12,0092017Assets 2018: $109,625Liabilities 2018: $76,815Net Assets 2018: $32,8102018Assets 2019: $104,108Liabilities 2019: $74,762Net Assets 2019: $29,3462019Assets 2020: $148,567Liabilities 2020: $121,042Net Assets 2020: $27,5252020Assets 2021: $188,276Liabilities 2021: $97,830Net Assets 2021: $90,4462021Assets 2022: $225,838Liabilities 2022: $88,669Net Assets 2022: $137,1692022Assets 2023: $245,609Liabilities 2023: $92,267Net Assets 2023: $153,3422023Assets 2024: $281,187Liabilities 2024: $115,356Net Assets 2024: $165,8312024

Highlighted filing

2018

Assets$109,625
Liabilities$76,815
Net Assets$32,810
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$400K$200K$0-$200KRevenue 2012: $199,779Expenses 2012: $161,763Net Income 2012: $38,0162012Revenue 2013: $165,256Expenses 2013: $177,093Net Income 2013: -$11,8372013Revenue 2014: $187,969Expenses 2014: $187,327Net Income 2014: $6422014Revenue 2015: $141,622Expenses 2015: $192,921Net Income 2015: -$51,2992015Revenue 2016: $292,276Expenses 2016: $223,701Net Income 2016: $68,5752016Revenue 2017: $242,734Expenses 2017: $275,620Net Income 2017: -$32,8862017Revenue 2018: $288,745Expenses 2018: $267,944Net Income 2018: $20,8012018Revenue 2019: $323,343Expenses 2019: $326,807Net Income 2019: -$3,4642019Revenue 2020: $342,327Expenses 2020: $344,148Net Income 2020: -$1,8212020Revenue 2021: $340,540Expenses 2021: $277,619Net Income 2021: $62,9212021Revenue 2022: $335,459Expenses 2022: $288,736Net Income 2022: $46,7232022Revenue 2023: $367,352Expenses 2023: $351,179Net Income 2023: $16,1732023Revenue 2024: $362,435Expenses 2024: $349,946Net Income 2024: $12,4892024

Highlighted filing

2018

Revenue$288,745
Expenses$267,944
Net Income$20,801
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 27, 2018
Return Version
2017v2.3
Gross Receipts
$290,835
Mission and Program Overview

Mission

Transportation for the elderly and physically or developmentally disabled

Transportation for the elderly and physically or mentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,000$87,227▲ $34,227
Land, Buildings, and Equipment, Net$31,228$18,736▼ $12,492
Prepaid Expenses and Deferred Charges$3,575$3,662▲ $87
Total Assets$87,803$109,625▲ $21,822
Liabilities
Deferred Revenue$66,461$73,369▲ $6,908
Accounts Payable and Accrued Expenses$9,333$3,446▼ $5,887
Total Liabilities$75,794$76,815▲ $1,021
Net Assets / Fund Balance
Unrestricted Net Assets$12,009$32,810▲ $20,801
Total Net Assets Fund Balance$12,009$32,810▲ $20,801
Total Liabilities and Net Assets / Fund Balance$87,803$109,625▲ $21,822

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,736$72,064$90,800
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Andrew F HallChair
Jeffrey HitchcockVice Chair
Donna BeckDirector
Randy AdlerDirector
Sharon BarnhartDirector
Mark a CrankSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$160,317
Program Service Revenue
$118,326
Investment Income
$0
Other Revenue
$10,102
All Other Contributions
$71,166
Change in Net Assets
$20,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,776
Other Expenses$97,168
Total Fundraising Expense$5,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,735$3,376-$102,111
Current Officers, Directors, Trustees, and Key Employees$49,500$2,750$2,750$55,000
Payroll Taxes$13,665--$13,665
Depreciation Depletion$12,492--$12,492
Payments to Affiliates$8,614--$8,614
Occupancy$7,874--$7,874
Advertising$1,080$1,081$2,161$4,322
Office Expenses$1,248$2,082$833$4,163
Insurance-$2,427-$2,427
Fees for Services Accounting-$1,732-$1,732
Other Expenses$1,378--$1,378
All Other Expenses$646--$646
Total Functional Expenses$248,752$13,448$5,744$267,944
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,192
Fundraising Direct Expenses$2,090
Professional Fundraising Fees$0
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“NO COMMITTEES”

Form 990, Page 6, Part VI, Line 11B

“Executive director reviews form with cpa before finalized and filed”

Form 990, Page 6, Part VI, Line 15A

“Reviewed annually by the board of directors”

Form 990, Page 6, Part VI, Line 15B

“Officers are not compensated”

Form 990, Page 6, Part VI, Line 19

“Upon request at the organizations office”

Filing and Contact Details

Filer

Filer Name
Itn St Charles
EIN
26-3747725
Phone
6363290888
Address
17 POINT WEST BOULEVARD SUITE A, ST CHARLES, MO 63301
Doing Business As
Itn Gateway

Signing Officer

Name
Susan Kallash Bailey
Title
Executive Director
Phone
6363290888
Signed
2018-12-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Kallash Bailey
Formed
2009
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
40

Preparer

Firm
Unnerstall and Unnerstall CPA Pc
Address
18 WEST SECOND STREET, WASHINGTON, MO 63090-2531
Preparer
Steven G Unnerstall CPA
Phone
6362396439
Raw XML Appendix376 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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018736
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072064
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018736
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR REVIEWS FORM WITH CPA BEFORE FINALIZED AND FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS ARE NOT COMPENSATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST AT THE ORGANIZATIONS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087803
IRS990/TotalAssetsEOYAmt0109625
IRS990/TotalAssetsGrp/BOYAmt087803
IRS990/TotalAssetsGrp/EOYAmt0109625
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0160317
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05744
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013448
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248752
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267944
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075794
IRS990/TotalLiabilitiesEOYAmt076815
IRS990/TotalLiabilitiesGrp/BOYAmt075794
IRS990/TotalLiabilitiesGrp/EOYAmt076815
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012009
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032810
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-40
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-40
IRS990/TotalProgramServiceExpensesAmt0248752
IRS990/TotalProgramServiceRevenueAmt0118326
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118326
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288745
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087803
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109625
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012009
IRS990/UnrestrictedNetAssetsGrp/EOYAmt032810
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017 POINT WEST BOULEVARD
IRS990/USAddress/CityNm0ST CHARLES
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063301
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0ITNGATEWAY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN KALLASH BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06363290888
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ITN ST CHARLES
ReturnHeader/Filer/BusinessNameControlTxt0ITNS
ReturnHeader/Filer/EIN0263747725
ReturnHeader/Filer/PhoneNum06363290888
ReturnHeader/Filer/USAddress/AddressLine1Txt017 POINT WEST BOULEVARD SUITE A
ReturnHeader/Filer/USAddress/CityNm0ST CHARLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02B1985A887056A5DCF9F83377C83C8065920DAF9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B1985A887056A5DCF9F83377C83C8065920DAF9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.86.47.62
ReturnHeader/FilingSecurityInformation/IPDt02019-03-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:21:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200141333
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UNNERSTALL AND UNNERSTALL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 WEST SECOND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0630902531
ReturnHeader/PreparerPersonGrp/PhoneNum06362396439
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN G UNNERSTALL CPA
ReturnHeader/ReturnTs02019-03-20T19:21:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,625
Liabilities
$76,815
Net assets
$32,810
Revenue
$288,745
Expenses
$267,944
Net income
$20,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.81$1.15$1.66$3.62$3.50$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.46$0.92$1.53$3.67$3.51$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.89$1.37$3.35$2.89$0.47
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.98$0.90$3.41$2.78$0.63
2020Detailed filing. Detailed filing data is available for this year.$1.49$1.21$0.28$3.42$3.44$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.75$0.29$3.23$3.27$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.77$0.33$2.89$2.68$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.76$0.12$2.43$2.76$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.58$0.45$2.92$2.24$0.69
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.75$0.24$1.42$1.93$0.51
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.55$0.28$1.88$1.87$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.31$0.27$1.65$1.77$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.24$0.39$2.00$1.62$0.38