Civic Intelligence

Itn St. Charles

990 • Fiscal year 2019 • EIN 26-3747725

Jul 01, 2018 to Jun 30, 2019 • Filed on May 12, 2019

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

0.72x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-1.1%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-5.0%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$104,108

Down $5,517 (-5.0%) from 2018

Net Assets

Down

$29,346

Down $3,464 (-11%) from 2018

Liabilities

Down

$74,762

Down $2,053 (-2.7%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin37th percentile

Revenue

Up

$323,343

Up $34,598 (+12%) from 2018

Expenses

Up

$326,807

Up $58,863 (+22%) from 2018

Net Income

Down

-$3,464

Down $24,265 (-117%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2019

Assets$104,108
Liabilities$74,762
Net Assets$29,346
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$323,343
Expenses$326,807
Net Income-$3,464
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 12, 2019
Return Version
2018v3.2
Gross Receipts
$326,596
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$87,227$89,781▲ $2,554
Land, Buildings, and Equipment, Net$18,736$11,242▼ $7,494
Prepaid Expenses and Deferred Charges$3,662$3,085▼ $577
Total Assets$109,625$104,108▼ $5,517
Liabilities
Deferred Revenue$73,369$68,211▼ $5,158
Accounts Payable and Accrued Expenses$3,446$6,551▲ $3,105
Total Liabilities$76,815$74,762▼ $2,053
Net Assets / Fund Balance
Unrestricted Net Assets$32,810$29,346▼ $3,464
Total Net Assets Fund Balance$32,810$29,346▼ $3,464
Total Liabilities and Net Assets / Fund Balance$109,625$104,108▼ $5,517

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,242$79,558$90,800
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Libbey TickerChair
Barbara KramerVice Chair
Andrew F HallDirector
Jeffrey HitchcockDirector
Kristen ConardDirector
Mark a CrankDirector
Randy AdlerDirector
Thomas LloydDirector
Sharon BarnhartSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$163,849
Program Service Revenue
$149,760
Investment Income
$0
Other Revenue
$9,734
All Other Contributions
$71,642
Change in Net Assets
$-3,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,501
Other Expenses$127,306
Total Fundraising Expense$6,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,604$3,481-$126,085
Current Officers, Directors, Trustees, and Key Employees$53,333$2,750$2,750$58,833
Payments to Affiliates$23,299--$23,299
Payroll Taxes$14,583--$14,583
Occupancy$8,691--$8,691
Depreciation Depletion$7,494--$7,494
Fees for Services Accounting-$7,098-$7,098
Office Expenses$2,085$3,476$1,390$6,951
Advertising$1,101$1,101$2,202$4,404
Insurance-$2,851-$2,851
Other Expenses$1,567--$1,567
All Other Expenses$1,158--$1,158
Total Functional Expenses$299,708$20,757$6,342$326,807
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,987
Fundraising Direct Expenses$3,253
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 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
2019-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Kallash Bailey
Formed
2009
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
9
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
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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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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01478366
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0326596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0290835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0242734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0400212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0217989
IRS990ScheduleA/Total509Grp/TotalAmt01478366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0326596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0290835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0242734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0400212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0217989
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01478366
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011242
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079558
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011242
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS FORM WITH CPA BEFORE FINALIZED AND FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS ARE NOT COMPENSATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST AT THE ORGANIZATIONS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0109625
IRS990/TotalAssetsEOYAmt0104108
IRS990/TotalAssetsGrp/BOYAmt0109625
IRS990/TotalAssetsGrp/EOYAmt0104108
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0163849
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06342
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020757
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299708
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076815
IRS990/TotalLiabilitiesEOYAmt074762
IRS990/TotalLiabilitiesGrp/BOYAmt076815
IRS990/TotalLiabilitiesGrp/EOYAmt074762
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032810
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029346
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-1614
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-1614
IRS990/TotalProgramServiceExpensesAmt0299708
IRS990/TotalProgramServiceRevenueAmt0149760
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149760
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0323343
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109625
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0104108
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt032810
IRS990/UnrestrictedNetAssetsGrp/EOYAmt029346
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017 POINT WEST BOULEVARD
IRS990/USAddress/CityNm0ST CHARLES
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063301
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0ITNGATEWAY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN KALLASH BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06363290888
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-12
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/AtSubmissionCreationDeviceId0A6842BE73ED317905392E2952E8F8D7C86A7134D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId051067DC05DD2C024D7F25FB70C9CD7EC90277699
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.86.47.62
ReturnHeader/FilingSecurityInformation/IPDt02020-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:53:32
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/PreparationDt02020-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN G UNNERSTALL CPA
ReturnHeader/ReturnTs02020-05-12T17:53:32-05:00
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
$104,108
Liabilities
$74,762
Net assets
$29,346
Revenue
$323,343
Expenses
$326,807
Net income
-$3,464
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