Civic Intelligence

Itn St. Charles

990 • Fiscal year 2021 • EIN 26-3747725

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

90th percentile

0.52x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.29x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

63rd percentile

18%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

70th percentile

27%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

-0.5%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$188,276

Up $39,709 (+27%) from 2020

Net Assets

Up

$90,446

Up $62,921 (+229%) from 2020

Liabilities

Down

$97,830

Down $23,212 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin63rd percentile

Revenue

Down

$340,540

Down $1,787 (-0.5%) from 2020

Expenses

Down

$277,619

Down $66,529 (-19%) from 2020

Net Income

Up

$62,921

Up $64,742 (+3555%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$188,276
Liabilities$97,830
Net Assets$90,446
Open 2021 Filing

Operations Trend

Revenue Growth46th 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

2021

Revenue$340,540
Expenses$277,619
Net Income$62,921
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$345,966
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$138,190$181,732▲ $43,542
Prepaid Expenses and Deferred Charges$4,883$6,187▲ $1,304
Land, Buildings, and Equipment, Net$5,494$357▼ $5,137
Total Assets$148,567$188,276▲ $39,709
Liabilities
Deferred Revenue$85,705$93,469▲ $7,764
Other Liabilities$30,735--
Accounts Payable and Accrued Expenses$4,602$4,361▼ $241
Total Liabilities$121,042$97,830▼ $23,212
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,525$90,446▲ $62,921
Total Net Assets Fund Balance$27,525$90,446▲ $62,921
Total Liabilities and Net Assets / Fund Balance$148,567$188,276▲ $39,709

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$357$90,443$90,800
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Thomas LloydChair
Libbey TuckerPrior Chair
Barbara KramerVice Chair
Andrew F HallDirector
Jeffrey HitchcockDirector
Kristen ConardDirector
Mark a CrankDirector
Randy AdlerDirector
Sharon BarnhartDirector
Morgan RoehrigSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$211,583
Program Service Revenue
$116,563
Investment Income
$0
Other Revenue
$12,394
All Other Contributions
$104,900
Change in Net Assets
$62,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,074
Other Expenses$94,545
Total Fundraising Expense$9,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,235$3,650-$97,885
Current Officers, Directors, Trustees, and Key Employees$57,161$6,000$6,000$69,161
Payroll Taxes$16,028--$16,028
Occupancy$12,710--$12,710
Payments to Affiliates$12,276--$12,276
Advertising$1,482$1,483$2,965$5,930
Depreciation Depletion$5,137--$5,137
Office Expenses$1,464$2,441$976$4,881
Insurance-$3,345-$3,345
Fees for Services Accounting-$1,720-$1,720
Other Expenses$675--$675
All Other Expenses$490--$490
Total Functional Expenses$249,039$18,639$9,941$277,619
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,820
Fundraising Direct Expenses$5,426
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Affiliate Fundr$17,820$17,820-$17,820
Total Events$17,820$17,820$5,426$12,394
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 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
Trayvond Jacobs
Title
Executive Director
Phone
6363290888
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trayvond Jacobs
Formed
2009
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
7

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 Appendix394 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04602
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04361
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRANSPORTATION FOR THE ELDERLY AND PHYSICALLY OR DEVELOPMENTALLY DISABLED
IRS990/AdvertisingGrp/FundraisingAmt02965
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01483
IRS990/AdvertisingGrp/ProgramServicesAmt01482
IRS990/AdvertisingGrp/TotalAmt05930
IRS990/AllOtherContributionsAmt0104900
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0490
IRS990/AllOtherExpensesGrp/TotalAmt0490
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0TRAYVOND JACOBS
IRS990/BooksInCareOfDetail/PhoneNum06363290888
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03609 THYME DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST CHARLES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063303
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0138190
IRS990/CashNonInterestBearingGrp/EOYAmt0181732
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057161
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069161
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0211583
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt094545
IRS990/CYOtherRevenueAmt012394
IRS990/CYProgramServiceRevenueAmt0116563
IRS990/CYRevenuesLessExpensesAmt062921
IRS990/CYSalariesCompEmpBnftPaidAmt0183074
IRS990/CYTotalExpensesAmt0277619
IRS990/CYTotalFundraisingExpenseAmt09941
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0340540
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt085705
IRS990/DeferredRevenueGrp/EOYAmt093469
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05137
IRS990/DepreciationDepletionGrp/TotalAmt05137
IRS990/Desc0SERVE THE TRANSPORTATION NEEDS OF THE ELDERLY AND VISUALLY IMPAIRED OF ST CHARLES AND ST LOUIS COUNTIES, MISSOURI
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ITN GATEWAY
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0249039
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01720
IRS990/FeesForServicesAccountingGrp/TotalAmt01720
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDY ADLER
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARON BARNHART
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTEN CONARD
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK A CRANK
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW F HALL
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFREY HITCHCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm8MORGAN ROEHRIG
IRS990/Form990PartVIISectionAGrp/PersonNm9LIBBEY TUCKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRIOR CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt05426
IRS990/FundraisingGrossIncomeAmt017820
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt088083
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0345966
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03345
IRS990/InsuranceGrp/TotalAmt03345
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt090443
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05494
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0357
IRS990/LandBldgEquipCostOrOtherBssAmt090800
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt018600
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRANSPORTATION FOR THE ELDERLY AND PHYSICALLY OR DEVELOPMENTALLY DISABLED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt027525
IRS990/NetAssetsOrFundBalancesEOYAmt090446
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012394
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt027525
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt090446
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012710
IRS990/OccupancyGrp/TotalAmt012710
IRS990/OfficeExpensesGrp/FundraisingAmt0976
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02441
IRS990/OfficeExpensesGrp/ProgramServicesAmt01464
IRS990/OfficeExpensesGrp/TotalAmt04881
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc1VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3STAFF EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt024982
IRS990/OtherExpensesGrp/ProgramServicesAmt119909
IRS990/OtherExpensesGrp/ProgramServicesAmt22490
IRS990/OtherExpensesGrp/ProgramServicesAmt3675
IRS990/OtherExpensesGrp/TotalAmt024982
IRS990/OtherExpensesGrp/TotalAmt119909
IRS990/OtherExpensesGrp/TotalAmt22490
IRS990/OtherExpensesGrp/TotalAmt3675
IRS990/OtherLiabilitiesGrp/BOYAmt030735
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094235
IRS990/OtherSalariesAndWagesGrp/TotalAmt097885
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt012276
IRS990/PaymentsToAffiliatesGrp/TotalAmt012276
IRS990/PayrollTaxesGrp/ProgramServicesAmt016028
IRS990/PayrollTaxesGrp/TotalAmt016028
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04883
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06187
IRS990/PrincipalOfficerNm0TRAYVOND JACOBS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PAID DRIVER FARES
IRS990/ProgramServiceRevenueGrp/Desc1VOLUNTEER DRIVER FARES
IRS990/ProgramServiceRevenueGrp/Desc2RIDE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4REFUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-70
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-70
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0197087
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0102238
IRS990/PYOtherRevenueAmt015194
IRS990/PYProgramServiceRevenueAmt0130046
IRS990/PYRevenuesLessExpensesAmt0-1821
IRS990/PYSalariesCompEmpBnftPaidAmt0241910
IRS990/PYTotalExpensesAmt0344148
IRS990/PYTotalRevenueAmt0342327
IRS990/ReconcilationRevenueExpnssAmt062921
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0116563
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0211583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0197087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0163849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0160317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0122162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0854998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0134383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0148820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0162747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0130518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0120572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0697040
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01552038
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0345966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0345907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0326596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0290835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0242734
IRS990ScheduleA/Total509Grp/TotalAmt01552038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0345966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0345907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0326596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0290835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0242734
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01552038
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0357
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090443
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0357
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05426
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AFFILIATE FUNDR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05426
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017820
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012394
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/TotalAssetsBOYAmt0148567
IRS990/TotalAssetsEOYAmt0188276
IRS990/TotalAssetsGrp/BOYAmt0148567
IRS990/TotalAssetsGrp/EOYAmt0188276
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0211583
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09941
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018639
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249039
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277619
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0121042
IRS990/TotalLiabilitiesEOYAmt097830
IRS990/TotalLiabilitiesGrp/BOYAmt0121042
IRS990/TotalLiabilitiesGrp/EOYAmt097830
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027525
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090446
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-1324
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-1324
IRS990/TotalProgramServiceExpensesAmt0249039
IRS990/TotalProgramServiceRevenueAmt0116563
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116563
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0340540
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148567
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0188276
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03609 THYME DRIVE
IRS990/USAddress/CityNm0ST CHARLES
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063303
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0ITNGATEWAY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRAYVOND JACOBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06363290888
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
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/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/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN G UNNERSTALL CPA
ReturnHeader/ReturnTs02022-05-16T13:02:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRAYVOND
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JACOBS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,276
Liabilities
$97,830
Net assets
$90,446
Revenue
$340,540
Expenses
$277,619
Net income
$62,921
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