Civic Intelligence

Itee Global DBA Itee University

990 • Fiscal year 2017 • EIN 46-5744441

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profileiteeg.org
PO Box 523Winfield, IL 60190

(719) 439-0360

Siviq Scores

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

Liabilities / Assets

77th percentile

0.29x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

46th percentile

2.2%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$37,800

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

95th percentile

121%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

163%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$63,211

Up $34,634 (+121%) from 2016

Net Assets

Up

$44,852

Up $16,275 (+57%) from 2016

Liabilities

Up

$18,359

Up $18,359 from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin46th percentile

Revenue

Up

$746,983

Up $463,239 (+163%) from 2016

Expenses

Up

$730,709

Up $437,977 (+150%) from 2016

Net Income

Up

$16,274

Up $25,262 (+281%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$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

2017

Assets$63,211
Liabilities$18,359
Net Assets$44,852
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$746,983
Expenses$730,709
Net Income$16,274
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$746,983
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 delivers transferable Biblical leadership and discipleship education globally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,578$63,211▲ $34,633
Total Assets$28,578$63,211▲ $34,633
Liabilities
Accounts Payable and Accrued Expenses-$18,359-
Total Liabilities$0$18,359▲ $18,359
Net Assets / Fund Balance
Unrestricted Net Assets$28,578$44,852▲ $16,274
Total Net Assets Fund Balance$28,578$44,852▲ $16,274
Total Liabilities and Net Assets / Fund Balance$28,578$63,211▲ $34,633
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr George LawPresident and Board SecretaryFT$37,800$37,800

Board Members and Trustees

NameTitle
Dr Ted TravisChairman of the Board
Dr Visvasam NannanBoard Member
Mr Daniel RisleyBoard Member
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$746,983
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$746,983
Change in Net Assets
$16,274

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$391,175Comparable Wage Rates
Other Non Cash Contri Table$32,400Actual Cost
Total Noncash Contributions$423,575-

Audited Revenue Reconciliation

Revenue per Audited Statements
$746,983
Total Revenue per Audited Statements
$746,983
Total Revenue per Form 990
$746,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$577,803
Salaries, Compensation, and Employee Benefits$149,346
Total Fundraising Expense$28,706
Grants and Similar Amounts Paid$3,560
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$293,381$78,235$19,559$391,175
Travel$118,586$407-$118,993
Other Salaries and Wages$67,400$30,600$2,990$100,990
Current Officers, Directors, Trustees, and Key Employees$28,350$7,560$1,890$37,800
Office Expenses$5,286$3,626$1,876$10,788
Payroll Taxes$7,408$2,919$229$10,556
Conferences and Meetings$8,029$47-$8,076
Information Technology$5,300$770$803$6,873
Insurance$4,664--$4,664
Fees for Services Management$2,080$1,544-$3,624
Foreign Grants$3,560--$3,560
Fees for Services Accounting-$2,977-$2,977
Advertising$1,920$515-$2,435
Royalties$664--$664
Fees for Services Legal--$607$607
Total Functional Expenses$572,803$129,200$28,706$730,709

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$730,709
Total Expenses per Audited Statements$730,709
Total Expenses per Form 990$730,709
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 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 - Each year 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.”

Filing and Contact Details

Filer

Filer Name
ITEE Global
EIN
46-5744441
Phone
7194390360
Address
PO Box 523, Winfield, IL 60190

Signing Officer

Name
Dr George Law
Title
President
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Law
Formed
2014
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
3
Employees
4
Volunteers
25

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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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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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt132400
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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 - Each year 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/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
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0572803
IRS990/TotalFunctionalExpensesGrp/TotalAmt0730709
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IRS990/TravelGrp/ProgramServicesAmt0118586
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr George Law
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ITEE Global
ReturnHeader/Filer/BusinessNameControlTxt0ITEE
ReturnHeader/Filer/EIN0465744441
ReturnHeader/Filer/PhoneNum07194390360
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 523
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.44.242.51
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:49:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Golojuch Jr and Associates Limited
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01310 Pembrook Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roselle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060172
ReturnHeader/PreparerPersonGrp/PhoneNum08478398847
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Golojuch Jr
ReturnHeader/ReturnTs02018-05-14T09:41:38-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,211
Liabilities
$18,359
Net assets
$44,852
Revenue
$746,983
Expenses
$730,709
Net income
$16,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.19$0.66$0.63$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.16$0.69$0.72$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.02$0.19$0.70$0.74$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$1.09$1.02$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.16$1.02$0.92$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.01$0.06$0.95$0.93$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.02$0.04$0.82$0.82$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.75$0.73$0.02
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.28$0.29$0.01
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.25$0.23$0.02
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.04$0.03$0.02