Civic Intelligence

Itee Global

990 • Fiscal year 2023 • EIN 46-5744441

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 29, 2024

Organization ProfileITEEG.ORG
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

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.01x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$27,600

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

11th percentile

-20%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-1.5%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$165,183

Down $40,300 (-20%) from 2022

Net Assets

Down

$156,534

Down $28,487 (-15%) from 2022

Liabilities

Down

$8,649

Down $11,813 (-58%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin32nd percentile

Revenue

Down

$689,118

Down $10,398 (-1.5%) from 2022

Expenses

Down

$717,605

Down $26,803 (-3.6%) from 2022

Net Income

Up

-$28,487

Up $16,405 (+37%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2023

Assets$165,183
Liabilities$8,649
Net Assets$156,534
Open 2023 Filing

Operations Trend

Revenue Growth35th 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

2023

Revenue$689,118
Expenses$717,605
Net Income-$28,487
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 29, 2024
Return Version
2023v4.0
Gross Receipts
$689,118
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$205,483$165,183▼ $40,300
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$205,483$165,183▼ $40,300
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$20,462$8,649▼ $11,813
Total Liabilities$20,462$8,649▼ $11,813
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$185,021$156,534▼ $28,487
Total Net Assets Fund Balance$185,021$156,534▼ $28,487
Total Liabilities and Net Assets / Fund Balance$205,483$165,183▼ $40,300
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr George LawPresidentFT$27,600$27,600

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$688,969
Program Service Revenue
$0
Investment Income
$149
Other Revenue
$0
All Other Contributions
$688,969
Change in Net Assets
$-28,487

Audited Revenue Reconciliation

Revenue per Audited Statements
$689,118
Revenue Not Reported on Form 990
$501,250
Total Revenue per Audited Statements
$1,190,368
Total Revenue per Form 990
$689,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$424,320
Other Expenses$289,069
Total Fundraising Expense$38,124
Grants and Similar Amounts Paid$4,216
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,468$68,517$6,696$369,681
Travel$92,461$18$8,451$100,930
Office Expenses$16,130$6,599$7,879$30,608
Other Expenses$29,423--$29,423
Current Officers, Directors, Trustees, and Key Employees$23,460$1,380$2,760$27,600
Payroll Taxes$21,623$4,732$684$27,039
Information Technology$3,929$10,934$5,797$20,660
Fees for Services Other$2,221$12,221$1,767$16,209
Advertising$1,365$481$4,044$5,890
Insurance$2,178$2,607$46$4,831
Foreign Grants$4,000--$4,000
Conferences and Meetings$1,800$42-$1,842
Grants to Domestic Orgs$216--$216
Total Functional Expenses$571,950$107,531$38,124$717,605

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,218,855
Expenses per Audited Statements$717,605
Total Expenses per Form 990$717,605
Expenses Not Reported on Form 990$501,250
International Activity

International Summary

Employees
4
Spending
$4,000

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
South AsiaProgram ServicesPractical Relief02$3,000
MexicoProgram ServicesPractical Relief02$1,000
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
2024-02-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr George Law
Formed
2014
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
4
Employees
13
Volunteers
40

Preparer

Firm
Costabile & Steffens PC
Address
1805 Hicks Rd, Rolling Meadows, IL 60008
Preparer
Frank J Costabile
Phone
8477763700
Raw XML AppendixShowing 400 of 467 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/BOYAmt020462
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08649
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ITEE 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.
IRS990/AdvertisingGrp/FundraisingAmt04044
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0481
IRS990/AdvertisingGrp/ProgramServicesAmt01365
IRS990/AdvertisingGrp/TotalAmt05890
IRS990/AllOtherContributionsAmt0688969
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DR GEORGE LAW
IRS990/BooksInCareOfDetail/PhoneNum07194390360
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1652
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEANDER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078646
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0205483
IRS990/CashNonInterestBearingGrp/EOYAmt0165183
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02760
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01380
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023460
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt027600
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt042
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01800
IRS990/ConferencesMeetingsGrp/TotalAmt01842
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0688969
IRS990/CYGrantsAndSimilarPaidAmt04216
IRS990/CYInvestmentIncomeAmt0149
IRS990/CYOtherExpensesAmt0289069
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-28487
IRS990/CYSalariesCompEmpBnftPaidAmt0424320
IRS990/CYTotalExpensesAmt0717605
IRS990/CYTotalFundraisingExpenseAmt038124
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0689118
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0UNTO THE LEAST OF THESE PROGRAM - THROUGH THIS PROGRAM, ITEE GLOBAL IS TRAINING TEACHERS IN THE ABOVE MENTIONED COUNTRIES. THESE TEACHERS NOT ONLY RECEIVE EXTENDED TRAINING BUT ALSO GIVEN ACCESS TO CURRICULUM BOTH ONLINE AND IN PRINT FOR LOCALIZED TRAINING NEEDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0571950
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01767
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012221
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02221
IRS990/FeesForServicesOtherGrp/TotalAmt016209
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt04000
IRS990/ForeignGrantsGrp/TotalAmt04000
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0DR GEORGE LAW
IRS990/Form990PartVIISectionAGrp/PersonNm1DR TED TRAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2DR MATT WALN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN RISLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4DR VISVASAM NANNAN
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN NELSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt027600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0216
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0216
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0689118
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05797
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010934
IRS990/InformationTechnologyGrp/ProgramServicesAmt03929
IRS990/InformationTechnologyGrp/TotalAmt020660
IRS990/InsuranceGrp/FundraisingAmt046
IRS990/InsuranceGrp/ManagementAndGeneralAmt02607
IRS990/InsuranceGrp/ProgramServicesAmt02178
IRS990/InsuranceGrp/TotalAmt04831
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0149
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0149
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ITEE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0185021
IRS990/NetAssetsOrFundBalancesEOYAmt0156534
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0185021
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0156534
IRS990/NoncashContributionsAmt08833
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt07879
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06599
IRS990/OfficeExpensesGrp/ProgramServicesAmt016130
IRS990/OfficeExpensesGrp/TotalAmt030608
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt045401
IRS990/OtherExpensesGrp/ProgramServicesAmt133275
IRS990/OtherExpensesGrp/ProgramServicesAmt229423
IRS990/OtherExpensesGrp/TotalAmt045401
IRS990/OtherExpensesGrp/TotalAmt133275
IRS990/OtherExpensesGrp/TotalAmt229423
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06696
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068517
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0294468
IRS990/OtherSalariesAndWagesGrp/TotalAmt0369681
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0684
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04732
IRS990/PayrollTaxesGrp/ProgramServicesAmt021623
IRS990/PayrollTaxesGrp/TotalAmt027039
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DR GEORGE LAW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0699516
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06875
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0300379
IRS990/PYRevenuesLessExpensesAmt0-44892
IRS990/PYSalariesCompEmpBnftPaidAmt0437154
IRS990/PYTotalExpensesAmt0744408
IRS990/PYTotalRevenueAmt0699516
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-28487
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/CurrentTaxYearAmt010221
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011566
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt021787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0688969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0699516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01092067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01023899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0947054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04451505
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0149
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0149
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt04429718
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010221
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011566
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt021787
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0688969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0699516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01092067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01023899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0947054
IRS990ScheduleA/Total509Grp/TotalAmt04451505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0689118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0699516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01092067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01023899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0947054
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04451654
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/DonatedServicesAndUseFcltsAmt0501250
IRS990ScheduleD/DonatedServicesUseFcltsAmt0501250
IRS990ScheduleD/ExpensesNotReportedAmt0501250
IRS990ScheduleD/ExpensesSubtotalAmt0717605
IRS990ScheduleD/RevenueNotReportedAmt0501250
IRS990ScheduleD/RevenueSubtotalAmt0689118
IRS990ScheduleD/TotalExpensesPerForm990Amt0717605
IRS990ScheduleD/TotalRevenuePerForm990Amt0689118
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01190368
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01218855
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt13000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Mexico
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/SubtotalEmployeesCnt04
IRS990ScheduleF/SubtotalSpentAmt04000
IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TotalSpentAmt04000
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/TotalAssetsBOYAmt0205483
IRS990/TotalAssetsEOYAmt0165183
IRS990/TotalAssetsGrp/BOYAmt0205483
IRS990/TotalAssetsGrp/EOYAmt0165183
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0688969
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038124
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107531

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,183
Liabilities
$8,649
Net assets
$156,534
Revenue
$689,118
Expenses
$717,605
Net income
-$28,487
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
2023Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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