Civic Intelligence

Itero Intercultural Experiences Inc

990 • Fiscal year 2018 • EIN 46-5276461

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 27, 2019

Organization ProfileWWW.SENTIONETWORK.ORG
71 West 23rd St 6th FLNew York, NY 10010

(212) 807-8686

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

69th percentile

14%

Higher net margin than 69% 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

91st percentile

97%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$130,412

Up $64,062 (+97%) from 2017

Net Assets

Up

$130,412

Up $64,062 (+97%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Up

$456,138

Up $9,203 (+2.1%) from 2017

Expenses

Down

$392,076

Down $43,383 (-10.0%) from 2017

Net Income

Up

$64,062

Up $52,586 (+458%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$300K$200K$100K$0Assets 2014: $262,053Liabilities 2014: $0Net Assets 2014: $262,0532014Assets 2015: $155,032Liabilities 2015: $0Net Assets 2015: $155,0322015Assets 2016: $54,874Liabilities 2016: $0Net Assets 2016: $54,8742016Assets 2017: $66,350Liabilities 2017: $0Net Assets 2017: $66,3502017Assets 2018: $130,412Liabilities 2018: $0Net Assets 2018: $130,4122018Assets 2019: $72,575Liabilities 2019: $0Net Assets 2019: $72,5752019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $1Liabilities 2021: $02021

Highlighted filing

2018

Assets$130,412
Liabilities$0
Net Assets$130,412
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KRevenue 2014: $239,000Expenses 2014: $523,207Net Income 2014: -$284,2072014Revenue 2015: $432,094Expenses 2015: $539,115Net Income 2015: -$107,0212015Revenue 2016: $418,196Expenses 2016: $518,354Net Income 2016: -$100,1582016Revenue 2017: $446,935Expenses 2017: $435,459Net Income 2017: $11,4762017Revenue 2018: $456,138Expenses 2018: $392,076Net Income 2018: $64,0622018Revenue 2019: $369,253Expenses 2019: $427,090Net Income 2019: -$57,8372019Revenue 2020: $330,719Expenses 2020: $403,294Net Income 2020: -$72,5752020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2018

Revenue$456,138
Expenses$392,076
Net Income$64,062
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 27, 2019
Return Version
2018v3.1
Gross Receipts
$456,138
Mission and Program Overview

Mission

Sentio inc. Commits to support the aims and mission of afs intercultural programs, inc. By promoting intercultural exchange programs and intercultural learning opportunities for participants who are 18 years of age or older. Afs intercultural programs, inc. Is an international, voluntary, non-governmental, not-for-profit organization that provides intercultural learning opportunities to help people develop the knowledge, skills and understanding needed to create a more just and peaceful world.

Sentio inc commits to support the aims and missions of afs intercultural programs inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$66,350$130,412▲ $64,062
Total Assets$66,350$130,412▲ $64,062
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$66,350$130,412▲ $64,062
Total Net Assets Fund Balance$66,350$130,412▲ $64,062
Total Liabilities and Net Assets / Fund Balance$66,350$130,412▲ $64,062
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Daniel ObstChair
Evelyne SuterVice-chair
Cecilia VasquezDirector
Chirawatana CharoonpatarapongDirector
Christian KurtenDirector
LENNART D'HULSTDirector
Najmuzzaman MohammadDirector
Nina LemmensDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$456,136
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$64,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$392,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$80,868$26,956-$107,824
Insurance$36,200$12,066-$48,266
Travel$20,852$6,950-$27,802
Information Technology$11,612$3,870-$15,482
Occupancy-$12,600-$12,600
Conferences and Meetings$7,618$2,540-$10,158
Advertising$444$1,331-$1,775
Office Expenses$665$613-$1,278
Fees for Services Legal$510$170-$680
Other Expenses$322$150-$150
All Other Expenses$31$56-$87
Total Functional Expenses$283,280$108,796$0$392,076
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Audit committee
Yes
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, Page 6, Part VI, Line 6

“Sentio, inc. Has class a voting members who elect three of the seven members, and afs intercultural programs, inc is the class b voting member (with common control) and elects three members.”

Form 990, Page 6, Part VI, Line 7A

“Sentio, inc. Has class a voting members who elect three of the seven members, and afs intercultural programs, inc is the class b voting member (with common control) and elects three members.”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to disclose any potential conflicts of interest annually. Conflicts of interest policy is distributed internally”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sentio Inc
EIN
46-5276461
Phone
2128078686
Address
71 WEST 23RD ST 6TH FL, NEW YORK, NY 10010

Signing Officer

Name
Daniel Obst
Title
Chair
Phone
2128078686
Signed
2019-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Obst
Formed
2014
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
1

Preparer

Firm
TRIGILI CPA'S & CONSULTING LLC
Address
18 THROCKMORTON LN STE 202, OLD BRIDGE, NJ 08857-2570
Preparer
Michael J Trigili CPA
Phone
7326794600
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows the provisions of the financial accounting standards board ("fasb") accounting standards codification ("asc") topic 740, income taxes, relating to accounting and reporting for uncertainly in income taxes. Because of the organization's general tax-exempt status management believes asc top 740-10-05 has not had a material effect on its consolidated financial statements.”

Raw XML Appendix387 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/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINLY IN INCOME TAXES. BECAUSE OF THE ORGANIZATION'S GENERAL TAX-EXEMPT STATUS MANAGEMENT BELIEVES ASC TOP 740-10-05 HAS NOT HAD A MATERIAL EFFECT ON ITS CONSOLIDATED FINANCIAL STATEMENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SENTIO, INC. HAS CLASS A VOTING MEMBERS WHO ELECT THREE OF THE SEVEN MEMBERS, AND AFS INTERCULTURAL PROGRAMS, INC IS THE CLASS B VOTING MEMBER (WITH COMMON CONTROL) AND ELECTS THREE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SENTIO, INC. HAS CLASS A VOTING MEMBERS WHO ELECT THREE OF THE SEVEN MEMBERS, AND AFS INTERCULTURAL PROGRAMS, INC IS THE CLASS B VOTING MEMBER (WITH COMMON CONTROL) AND ELECTS THREE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ANNUALLY. CONFLICTS OF INTEREST POLICY IS DISTRIBUTED INTERNALLY
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AFS INTERCULTURAL PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0135596742
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADMIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt071 WEST 23RD ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt0FL 6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010010
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt066350
IRS990/TotalAssetsEOYAmt0130412
IRS990/TotalAssetsGrp/BOYAmt066350
IRS990/TotalAssetsGrp/EOYAmt0130412
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108796
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283280
IRS990/TotalFunctionalExpensesGrp/TotalAmt0392076
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066350
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130412
IRS990/TotalProgramServiceExpensesAmt0283280
IRS990/TotalProgramServiceRevenueAmt0456136
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0456138
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0456138
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066350
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130412
IRS990/TravelGrp/ManagementAndGeneralAmt06950
IRS990/TravelGrp/ProgramServicesAmt020852
IRS990/TravelGrp/TotalAmt027802
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt066350
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0130412
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt071 WEST 23RD ST
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010010
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SENTIONETWORK.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL OBST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02128078686
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENTIO INC
ReturnHeader/Filer/BusinessNameControlTxt0SENT
ReturnHeader/Filer/EIN0465276461
ReturnHeader/Filer/PhoneNum02128078686
ReturnHeader/Filer/USAddress/AddressLine1Txt071 WEST 23RD ST 6TH FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010010
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DC98B26170835B6BA4E2049890339F9E9C59A2CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId030058F2BE3FA8CA599826EDC9B60937A6E24BC82
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.86.147.132
ReturnHeader/FilingSecurityInformation/IPDt02019-11-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:53:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223523601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRIGILI CPA'S & CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 THROCKMORTON LN STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OLD BRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0088572570
ReturnHeader/PreparerPersonGrp/PhoneNum07326794600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J TRIGILI CPA
ReturnHeader/ReturnTs02019-11-27T13:53:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$130,412
Liabilities
$0
Net assets
$130,412
Revenue
$456,138
Expenses
$392,076
Net income
$64,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.31$4.03$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$3.69$4.27$0.58
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$4.56$3.92$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$4.47$4.35$0.11
2016Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$4.18$5.18$1.00
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$4.32$5.39$1.07
2014Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$2.39$5.23$2.84