Civic Intelligence

Itee Global

EIN 46-5744441 • 501(c)3 • Leander, TX

Profile

iTEE Global trains and equips teachers who are both capable and motivated to train ministry leaders and market place leaders to make followers of Jesus who train others to also become followers of Jesus.

1012 Henderson DriveLeander, TX 78641
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

53rd percentile

5.6%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$27,600

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-3.7%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$195,166

Up $29,983 (+18%) from 2023

Liabilities

Down

$1,505

Down $7,144 (-83%) from 2023

Net Assets

Up

$193,661

Up $37,127 (+24%) from 2023

Revenue

Down

$663,560

Down $25,558 (-3.7%) from 2023

Expenses

Down

$626,433

Down $91,172 (-13%) from 2023

Net Income

Up

$37,127

Up $65,614 (+230%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2014: $16,541Liabilities 2014: $0Net Assets 2014: $16,5412014Assets 2015: $37,565Liabilities 2015: $5Net Assets 2015: $37,5662015Assets 2016: $28,577Liabilities 2016: $0Net Assets 2016: $28,5772016Assets 2017: $63,211Liabilities 2017: $18,359Net Assets 2017: $44,8522017Assets 2018: $60,076Liabilities 2018: $16,172Net Assets 2018: $43,9042018Assets 2019: $65,128Liabilities 2019: $6,939Net Assets 2019: $58,1892019Assets 2020: $165,277Liabilities 2020: $5,759Net Assets 2020: $159,5182020Assets 2021: $237,676Liabilities 2021: $7,763Net Assets 2021: $229,9132021Assets 2022: $205,483Liabilities 2022: $20,462Net Assets 2022: $185,0212022Assets 2023: $165,183Liabilities 2023: $8,649Net Assets 2023: $156,5342023Assets 2024: $195,166Liabilities 2024: $1,505Net Assets 2024: $193,6612024

Highlighted filing

2024

Assets$195,166
Liabilities$1,505
Net Assets$193,661

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $42,309Expenses 2014: $25,767Net Income 2014: $16,5422014Revenue 2015: $253,405Expenses 2015: $232,381Net Income 2015: $21,0242015Revenue 2016: $283,744Expenses 2016: $292,732Net Income 2016: -$8,9882016Revenue 2017: $746,983Expenses 2017: $730,709Net Income 2017: $16,2742017Revenue 2018: $819,425Expenses 2018: $820,373Net Income 2018: -$9482018Revenue 2019: $947,055Expenses 2019: $932,770Net Income 2019: $14,2852019Revenue 2020: $1,023,899Expenses 2020: $922,570Net Income 2020: $101,3292020Revenue 2021: $1,092,067Expenses 2021: $1,021,672Net Income 2021: $70,3952021Revenue 2022: $699,516Expenses 2022: $744,408Net Income 2022: -$44,8922022Revenue 2023: $689,118Expenses 2023: $717,605Net Income 2023: -$28,4872023Revenue 2024: $663,560Expenses 2024: $626,433Net Income 2024: $37,1272024

Highlighted filing

2024

Revenue$663,560
Expenses$626,433
Net Income$37,127

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 28, 2022
Return Version
2021v4.2
Gross Receipts
$1,092,067
Mission and Program Overview

Mission

Itee global delivers transferable biblical leadership and discipleship education globally. Using a combination of online and face-to-face instruction, itee global is training leaders in india, kenya, myanmar, zambia, uganda, pakistan, mexico, guatemala, el salvador, canada, united states and other countries.

iTEE Global trains and equips teachers who are both capable and motivated to train ministry leaders and market place leaders to make followers of Jesus who train others to also become followers of Jesus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$165,259$237,658▲ $72,399
Accounts Receivable$18$18→ $0
Total Assets$165,277$237,676▲ $72,399
Liabilities
Accounts Payable and Accrued Expenses$5,759$7,763▲ $2,004
Total Liabilities$5,759$7,763▲ $2,004
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$159,518$229,913▲ $70,395
Total Net Assets Fund Balance$159,518$229,913▲ $70,395
Total Liabilities and Net Assets / Fund Balance$165,277$237,676▲ $72,399
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr George LawPresidentFT$51,700$51,700

Board Members and Trustees

NameTitle
Dr Ted TravisChairman of the Board
Dr Matthew WalnBoard Member
Dr Visvasam NannanBoard Member
Mr Daniel RisleySecretary
Steve MeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,092,067
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,092,067
Change in Net Assets
$70,395

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$489,825Comparable Wage Rates
Other Non Cash Contri Table$8,765Actual Cost
Total Noncash Contributions$498,590-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,092,067
Total Revenue per Audited Statements
$1,092,067
Total Revenue per Form 990
$1,092,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$712,259
Salaries, Compensation, and Employee Benefits$299,366
Total Fundraising Expense$15,290
Grants and Similar Amounts Paid$10,047
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,050-$4,878$225,928
Travel$56,077$1,298$250$57,625
Current Officers, Directors, Trustees, and Key Employees$51,700--$51,700
Office Expenses$21,381$6,121$4,227$31,729
Other Expenses$28,330$63,400$2,433$28,330
Payroll Taxes$21,365-$373$21,738
Information Technology$7,240$2,160$1,685$11,085
Foreign Grants$10,047--$10,047
Insurance$1,797$2,516$54$4,367
Fees for Services Legal-$3,877-$3,877
Fees for Services Accounting-$3,807-$3,807
Fees for Services Management$289$729$1,390$2,408
Conferences and Meetings$1,782--$1,782
All Other Expenses-$913-$913
Total Functional Expenses$921,561$84,821$15,290$1,021,672

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,021,672
Total Expenses per Audited Statements$1,021,672
Total Expenses per Form 990$1,021,672
International Activity

International Summary

Employees
132
Spending
$9,825

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesCOVID-19 Relief Program-130$7,600
South AsiaProgram ServicesCOVID-19 Relief Program-1$1,275
Sub-Saharan AfricaProgram ServicesEmergency Medical Services-1$950
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

Organizations Process Used to Review Form 990 - Form 990 will be presented to the Board of Directors at one of their board meetings. Form 990 will be reviewed and approved for filing by the Board of Directors.

Form 990, Part VI, Section B, Line 12C

Enforcement of Conflict of Interest Policy - Upon request the Board of Directors and officers complete and sign a conflicts of interest statement.

Form 990, Part VI, Section B, Line 15A

Compensation Process for Top Officials - Upon determining compensation for top management officials, a review and approval process is performed by the Board of Directors using comparable compensation data.

Form 990, Part VI, Section B, Line 15B

Compensation Process for Officers - Board members complete an annual review of the President. He also receives an annual performance evaluation presented by the Chairman.

Form 990, Part VI, Section A, Line 2

Board Member Dan Risley is the son-in-law of President George Law.

Filing and Contact Details

Filer

Filer Name
ITEE Global
EIN
46-5744441
Phone
5127122495
Address
1012 Henderson Drive, Leander, TX 78641

Signing Officer

Name
George Law
Title
President
Phone
5127122495
Signed
2022-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Law
Formed
2014
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
5
Employees
9
Volunteers
30

Preparer

Firm
Michael Golojuch Jr and Associates Limited
Address
1310 Pembrook Circle, Roselle, IL 60172
Preparer
Michael Golojuch Jr
Phone
8478398847
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IRS990ScheduleA/PublicSupportTotal509Amt04629428
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01092067
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0947054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0819425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0746983
IRS990ScheduleA/Total509Grp/TotalAmt04629428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01092067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01023899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0947054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0819425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0746983
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04629428
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/ExpensesSubtotalAmt01021672
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01092067
IRS990ScheduleD/TotalExpensesPerForm990Amt01021672
IRS990ScheduleD/TotalRevenuePerForm990Amt01092067
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01092067
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01021672
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0130
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt07600
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1950
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt21275
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0COVID-19 Relief Program
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Emergency Medical Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2COVID-19 Relief Program
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
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IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt0132
IRS990ScheduleF/SubtotalSpentAmt09825
IRS990ScheduleF/TotalEmployeeCnt0132
IRS990ScheduleF/TotalSpentAmt09825
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0In-Kind Services
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Tangibles
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Comparable Wage Rates
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Actual Cost
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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt18765
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations Process Used to Review Form 990 - Form 990 will be presented to the Board of Directors at one of their board meetings. Form 990 will be reviewed and approved for filing by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement of Conflict of Interest Policy - Upon request the Board of Directors and officers complete and sign a conflicts of interest statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation Process for Top Officials - Upon determining compensation for top management officials, a review and approval process is performed by the Board of Directors using comparable compensation data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation Process for Officers - Board members complete an annual review of the President. He also receives an annual performance evaluation presented by the Chairman.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board Member Dan Risley is the son-in-law of President George Law.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, Line 2
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0165277
IRS990/TotalAssetsEOYAmt0237676
IRS990/TotalAssetsGrp/BOYAmt0165277
IRS990/TotalAssetsGrp/EOYAmt0237676
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01092067
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015290
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084821
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0921561
IRS990/TotalFunctionalExpensesGrp/TotalAmt01021672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05759
IRS990/TotalLiabilitiesEOYAmt07763
IRS990/TotalLiabilitiesGrp/BOYAmt05759
IRS990/TotalLiabilitiesGrp/EOYAmt07763
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159518
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0229913
IRS990/TotalProgramServiceExpensesAmt0921561
IRS990/TotalReportableCompFromOrgAmt051700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01092067
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165277
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0237676
IRS990/TravelGrp/FundraisingAmt0250
IRS990/TravelGrp/ManagementAndGeneralAmt01298
IRS990/TravelGrp/ProgramServicesAmt056077
IRS990/TravelGrp/TotalAmt057625
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01012 Henderson Drive
IRS990/USAddress/CityNm0Leander
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078641
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0iteeg.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0George Law

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