Civic Intelligence

Itn St. Charles

990 • Fiscal year 2020 • EIN 26-3747725

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 31, 2021

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

0.81x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.35x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

43%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

5.9%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$148,567

Up $44,459 (+43%) from 2019

Net Assets

Down

$27,525

Down $1,821 (-6.2%) from 2019

Liabilities

Up

$121,042

Up $46,280 (+62%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin39th percentile

Revenue

Up

$342,327

Up $18,984 (+5.9%) from 2019

Expenses

Up

$344,148

Up $17,341 (+5.3%) from 2019

Net Income

Up

-$1,821

Up $1,643 (+47%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$148,567
Liabilities$121,042
Net Assets$27,525
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$342,327
Expenses$344,148
Net Income-$1,821
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 31, 2021
Return Version
2019v5.0
Gross Receipts
$345,907
Mission and Program Overview

Mission

Transportation for the elderly and physically or developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,781$138,190▲ $48,409
Land, Buildings, and Equipment, Net$11,242$5,494▼ $5,748
Prepaid Expenses and Deferred Charges$3,085$4,883▲ $1,798
Total Assets$104,108$148,567▲ $44,459
Liabilities
Deferred Revenue$68,211$85,705▲ $17,494
Other Liabilities-$30,735-
Accounts Payable and Accrued Expenses$6,551$4,602▼ $1,949
Total Liabilities$74,762$121,042▲ $46,280
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,346$27,525▼ $1,821
Total Net Assets Fund Balance$29,346$27,525▼ $1,821
Total Liabilities and Net Assets / Fund Balance$104,108$148,567▲ $44,459

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,494$85,306$90,800
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Libbey TuckerChair
Barbara KramerVice Chair
Andrew F HallDirector
Jeffrey HitchcockDirector
Kristen ConardDirector
Mark a CrankDirector
Randy AdlerDirector
Sharon BarnhartSecretary
Thomas LloydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,087
Program Service Revenue
$130,046
Investment Income
$0
Other Revenue
$15,194
All Other Contributions
$43,616
Change in Net Assets
$-1,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,910
Other Expenses$102,238
Total Fundraising Expense$6,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,794$3,659-$160,453
Current Officers, Directors, Trustees, and Key Employees$54,000$3,000$3,000$60,000
Payroll Taxes$21,457--$21,457
Occupancy$12,428--$12,428
Payments to Affiliates$11,282--$11,282
Office Expenses$2,373$3,955$1,582$7,910
Depreciation Depletion$5,748--$5,748
Advertising$1,047$1,047$2,095$4,189
Fees for Services Accounting-$2,786-$2,786
Insurance-$2,648-$2,648
Other Expenses$2,219--$2,219
All Other Expenses$593--$593
Total Functional Expenses$320,376$17,095$6,677$344,148
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,774
Fundraising Direct Expenses$3,580
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Affiliate Fundr$18,774$18,774-$18,774
Total Events$18,774$18,774$3,580$15,194
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$30,735
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 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
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
2021-01-31
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
10
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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0934693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0148820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0162747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0130518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0120572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0108934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0671591
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01606284
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0345907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0326596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0290835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0242734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0400212
IRS990ScheduleA/Total509Grp/TotalAmt01606284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0345907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0326596
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0242734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0400212
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01606284
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/BookValueAmt05494
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085306
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05494
IRS990ScheduleD/TotalLiabilityAmt030735
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03580
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AFFILIATE FUNDR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03580
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018774
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015194
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0104108
IRS990/TotalAssetsEOYAmt0148567
IRS990/TotalAssetsGrp/BOYAmt0104108
IRS990/TotalAssetsGrp/EOYAmt0148567
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0197087
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06677
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017095
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0320376
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344148
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074762
IRS990/TotalLiabilitiesEOYAmt0121042
IRS990/TotalLiabilitiesGrp/BOYAmt074762
IRS990/TotalLiabilitiesGrp/EOYAmt0121042
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029346
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027525
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-1665
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-1665
IRS990/TotalProgramServiceExpensesAmt0320376
IRS990/TotalProgramServiceRevenueAmt0130046
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130046
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342327
IRS990/TotalVolunteersCnt040
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN KALLASH-BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06363290888
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ITN ST CHARLES
ReturnHeader/Filer/BusinessNameControlTxt0ITNS
ReturnHeader/Filer/EIN0263747725
ReturnHeader/Filer/PhoneNum06363290888
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ReturnHeader/Filer/USAddress/CityNm0ST CHARLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063301
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/PreparationDt02021-01-31

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$148,567
Liabilities
$121,042
Net assets
$27,525
Revenue
$342,327
Expenses
$344,148
Net income
-$1,821
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