Civic Intelligence

Itee Global

990 • Fiscal year 2022 • EIN 46-5744441

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

5900 Balcones Dr 6444Austin, TX 78731

(512) 712-2495

Siviq Scores

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

Liabilities / Assets

68th percentile

0.10x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.03x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

27th percentile

-6.4%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$30,400

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

17th percentile

-14%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-36%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$205,483

Down $32,193 (-14%) from 2021

Net Assets

Down

$185,021

Down $44,892 (-20%) from 2021

Liabilities

Up

$20,462

Up $12,699 (+164%) from 2021

Revenue

Down

$699,516

Down $392,551 (-36%) from 2021

Expenses

Down

$744,408

Down $277,264 (-27%) from 2021

Net Income

Down

-$44,892

Down $115,287 (-164%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$205,483
Liabilities$20,462
Net Assets$185,021

Operations Trend

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

2022

Revenue$699,516
Expenses$744,408
Net Income-$44,892
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$699,516
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, mexico, guatemala, canada and the usa.

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$237,658$205,483▼ $32,175
Accounts Receivable$18$0▼ $18
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$237,676$205,483▼ $32,193
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,763$20,462▲ $12,699
Total Liabilities$7,763$20,462▲ $12,699
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$229,913$185,021▼ $44,892
Total Net Assets Fund Balance$229,913$185,021▼ $44,892
Total Liabilities and Net Assets / Fund Balance$237,676$205,483▼ $32,193
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr George LawPresidentFT$30,400$30,400

Board Members and Trustees

NameTitle
Dr Ted TravisChairman
Dr Matt WalnMember
Dr Visvasam NannanMember
Dan RisleySecretary
Steve MeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$699,516
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$699,516
Change in Net Assets
$-44,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$699,516
Revenue Not Reported on Form 990
$491,750
Total Revenue per Audited Statements
$1,191,266
Total Revenue per Form 990
$699,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$437,154
Other Expenses$300,379
Total Fundraising Expense$17,506
Grants and Similar Amounts Paid$6,875
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,840$62,337$4,756$376,933
Travel$113,939$385$842$115,166
Office Expenses$23,794$7,795$5,299$36,888
Current Officers, Directors, Trustees, and Key Employees$25,840$1,520$3,040$30,400
Payroll Taxes$24,109$5,096$616$29,821
Other Expenses$28,975-$469$28,975
Fees for Services Other$8,202$8,996$1,323$18,521
Information Technology$5,742$6,248$1,137$13,127
Foreign Grants$6,875--$6,875
Insurance$2,098$2,500$24$4,622
Advertising$482--$482
Conferences and Meetings$378--$378
Total Functional Expenses$632,025$94,877$17,506$744,408

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,236,158
Expenses per Audited Statements$744,408
Total Expenses per Form 990$744,408
Expenses Not Reported on Form 990$491,750
International Activity

International Summary

Employees
131
Spending
$6,875

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 ServicesPractical Relief0130$6,774
South AsiaProgram ServicesPractical Relief01$101
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 A, Line 2

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

Form 990, Part VI, Section B, Line 11B

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

Upon request the Board of Directors and officers complete and sign a conflicts of interest statement.

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

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

Board members complete an annual review of the President. He also receives an annual performance evaluation presented by the Chariman.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Itee Global
EIN
46-5744441
Phone
5127122495
Address
5900 BALCONES DR 6444, AUSTIN, TX 78731

Signing Officer

Name
Dr George Law
Title
President
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr George Law
Formed
2014
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
4
Employees
17
Volunteers
40

Preparer

Firm
Costabile & Steffens PC
Address
1805 Hicks Rd, Rolling Meadows, IL 60008
Preparer
Frank J Costabile
Phone
8477763700
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010047
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0712259
IRS990/PYRevenuesLessExpensesAmt070395
IRS990/PYSalariesCompEmpBnftPaidAmt0299366
IRS990/PYTotalExpensesAmt01021672
IRS990/PYTotalRevenueAmt01092067
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-44892
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011566
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt011566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0699516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01092067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01023899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0947054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0746983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04509519
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04497953
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt011566
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt011566
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0699516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01092067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01023899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0947054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0746983
IRS990ScheduleA/Total509Grp/TotalAmt04509519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0699516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01092067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01023899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0947054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0746983
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04509519
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/DonatedServicesAndUseFcltsAmt0491750
IRS990ScheduleD/DonatedServicesUseFcltsAmt0491750
IRS990ScheduleD/ExpensesNotReportedAmt0491750
IRS990ScheduleD/ExpensesSubtotalAmt0744408
IRS990ScheduleD/RevenueNotReportedAmt0491750
IRS990ScheduleD/RevenueSubtotalAmt0699516
IRS990ScheduleD/TotalExpensesPerForm990Amt0744408
IRS990ScheduleD/TotalRevenuePerForm990Amt0699516
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01191266
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01236158
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0130
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt06774
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1101
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Practical Relief
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Practical Relief
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt0131
IRS990ScheduleF/SubtotalSpentAmt06875
IRS990ScheduleF/TotalEmployeeCnt0131
IRS990ScheduleF/TotalSpentAmt06875
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Member Daniel Risley is the son in law of President George Law.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 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/ExplanationTxt2Upon request the Board of Directors and officers complete and sign a conflicts of interest statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon determining compensation for top management officials, a review and approval process is performed by the Board of Directors using comparable compensation data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board members complete an annual review of the President. He also receives an annual performance evaluation presented by the Chariman.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0237676
IRS990/TotalAssetsEOYAmt0205483
IRS990/TotalAssetsGrp/BOYAmt0237676
IRS990/TotalAssetsGrp/EOYAmt0205483
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0699516
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017506
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0632025
IRS990/TotalFunctionalExpensesGrp/TotalAmt0744408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07763
IRS990/TotalLiabilitiesEOYAmt020462
IRS990/TotalLiabilitiesGrp/BOYAmt07763
IRS990/TotalLiabilitiesGrp/EOYAmt020462
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0229913
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185021
IRS990/TotalProgramServiceExpensesAmt0632025
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt030400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0699516
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0237676

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