Civic Intelligence

Iten

990 • Fiscal year 2017 • EIN 47-2041618

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.itenstl.org
911 Washington Ave Suite 722Saint Louis, MO 63101

(314) 614-9094

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$93,764

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$169,031

Up $16,763 (+11%) from 2016

Net Assets

Up

$143,383

Up $9,503 (+7.1%) from 2016

Liabilities

Up

$25,648

Up $7,260 (+39%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin47th percentile

Revenue

Up

$441,751

Up $58,165 (+15%) from 2016

Expenses

Down

$432,248

Down $46,460 (-9.7%) from 2016

Net Income

Up

$9,503

Up $104,625 (+110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$300K$200K$100K$0Assets 2015: $280,680Liabilities 2015: $51,678Net Assets 2015: $229,0022015Assets 2016: $152,268Liabilities 2016: $18,388Net Assets 2016: $133,8802016Assets 2017: $169,031Liabilities 2017: $25,648Net Assets 2017: $143,3832017Assets 2018: $291,019Liabilities 2018: $8,632Net Assets 2018: $282,3872018Assets 2019: $75,526Liabilities 2019: $8,477Net Assets 2019: $67,0492019Assets 2020: $49,183Liabilities 2020: $0Net Assets 2020: $49,1832020

Highlighted filing

2017

Assets$169,031
Liabilities$25,648
Net Assets$143,383
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2015: $566,842Expenses 2015: $466,440Net Income 2015: $100,4022015Revenue 2016: $383,586Expenses 2016: $478,708Net Income 2016: -$95,1222016Revenue 2017: $441,751Expenses 2017: $432,248Net Income 2017: $9,5032017Revenue 2018: $552,780Expenses 2018: $413,776Net Income 2018: $139,0042018Revenue 2019: $185,820Expenses 2019: $401,158Net Income 2019: -$215,3382019Revenue 2020: $61,099Expenses 2020: $78,963Net Income 2020: -$17,8642020

Highlighted filing

2017

Revenue$441,751
Expenses$432,248
Net Income$9,503
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$441,751
Mission and Program Overview

Mission

To be a catalyst for technology startup companies in st. Louis by providing unique programs for rapid product development, connections to talent, essential networking, access to funding, and any other services beneficial to technology startup companies.

To be a catalyst for technology startup companies in St. Louis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$139,374$142,958▲ $3,584
Pledges and Grants Receivable$9,000$25,524▲ $16,524
Prepaid Expenses and Deferred Charges$2,978$0▼ $2,978
Land, Buildings, and Equipment, Net$916$549▼ $367
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$152,268$169,031▲ $16,763
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$18,388$25,648▲ $7,260
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$18,388$25,648▲ $7,260
Net Assets / Fund Balance
Unrestricted Net Assets$133,880$143,383▲ $9,503
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$133,880$143,383▲ $9,503
Total Liabilities and Net Assets / Fund Balance$152,268$169,031▲ $16,763

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$549$5,363$5,912
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa GrizzleDirector/Ent DevelopmentFT$60,180$33,584$93,764
Francis ChmelirExec. Director (To May 2017)FT$61,250$2,370$63,620
Mary Louise HelbigExec. Director (From July '17)FT$55,967$7,513$63,480
James BrasunasBoard Member-$11,525-$11,525

Board Members and Trustees

NameTitle
Jean RobersonBoard Chairman (To June 2017)
Jeff SextonBoard Member/Board Chairperson
James von der HeydtVice Chair/Secretary/Treasurer
Brian HopcraftBoard Member (To June 2017)
Dedric Carter PhDBoard Member (To June 2017)
Donn RubinBoard Member (To June 2017)
Hal GentryBoard Member (To June 2017)
Ken HarringtonBoard Member (To June 2017)
Mark E ShowersBoard Member (To June 2017)
Victoria GonzalezBoard Member (To June 2017)
Jason HallBoard Member (To Spring 2017)
Revenue and Support

Revenue Composition

Contributions and Grants
$329,751
Program Service Revenue
$112,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$96,238
Change in Net Assets
$9,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$281,880
Other Expenses$150,368
Total Fundraising Expense$42,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$168,421$37,121$26,847$232,389
Fees for Services Other$78,650$15,939$11,688$106,277
Other Salaries and Wages$26,460$2,940-$29,400
Conferences and Meetings$16,365--$16,365
Payroll Taxes$9,757$1,430$1,932$13,119
Advertising$6,824$1,383$1,014$9,221
Other Employee Benefits$5,380$638$72$6,090
Office Expenses$4,926$428$423$5,777
Occupancy$4,456--$4,456
Travel$2,933--$2,933
Information Technology$1,589$322$237$2,148
Insurance-$1,402-$1,402
Pension Plan Contributions$794$88-$882
Other Expenses$371$584-$584
Depreciation Depletion-$367-$367
Total Functional Expenses$326,926$63,109$42,213$432,248
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 11:

“Form 990 is sent electronically to all board members for review prior to filing.”

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

“All Corporation Board members and officers must disclose any interests that they or a family member have in other entities where it is foreseeable that the Corporation may enter into any business dealings with the entity. Board members and officers must disclose any actual or possible conflicts to the chairperson of the Board as such situations may arise. When a Board member or officer has an interest in a transaction being considered by the Board, he or she must disclose that interest before the Board takes action on the matter. The Board member or officer shall not be present in the meeting while the matter is being considered. The minutes of the meeting will reflect that a conflict of interest disclosure was made and the affected Board member or officer was absent from deliberations and voting.”

Form 990, Part VI, Section B, Line 19:

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Iten
EIN
47-2041618
In Care Of
% THE ORGANIZATION
Phone
3146149094
Address
911 Washington Ave Suite 722, Saint Louis, MO 63101

Signing Officer

Name
Mary Louise Helbig
Title
Executive Director
Phone
3146149094
Signed
2018-11-15

Organization Details

Principal Officer
Mary Louise Helbig
Formed
2014
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
2
Employees
4
Volunteers
68

Preparer

Firm
Bdo USA Llp
Address
101 S HANLEY RD STE 800, ST LOUIS, MO 63105
Preparer
Mary Jane Pieroni CPA
Phone
3148891100
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:contract labor total fees:104773”

Form 990 Part IX Line 11G

“Description:payroll fees total fees:1504”

Raw XML AppendixShowing 400 of 523 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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IRS990/Desc0ITEN is the Information Technology Entrepreneurs' Network. It provides mentoring programs for entrepreneurs, as well as extensive networking opportunities for entrepreneurs, innovators, industry professionals, and community members interested in IT. ITEN's services are free of charge and currently provided to over 280 startup ventures.
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IRS990/Form990PartVIISectionAGrp/PersonNm2James Brasunas
IRS990/Form990PartVIISectionAGrp/PersonNm3Dedric Carter PhD
IRS990/Form990PartVIISectionAGrp/PersonNm4Hal Gentry
IRS990/Form990PartVIISectionAGrp/PersonNm5Victoria Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm6Jason Hall
IRS990/Form990PartVIISectionAGrp/PersonNm7Ken Harrington
IRS990/Form990PartVIISectionAGrp/PersonNm8Brian Hopcraft
IRS990/Form990PartVIISectionAGrp/PersonNm9Jeff Sexton
IRS990/Form990PartVIISectionAGrp/PersonNm10Donn Rubin
IRS990/Form990PartVIISectionAGrp/PersonNm11Mark E Showers
IRS990/Form990PartVIISectionAGrp/PersonNm12Francis Chmelir
IRS990/Form990PartVIISectionAGrp/PersonNm13Melissa Grizzle
IRS990/Form990PartVIISectionAGrp/PersonNm14Mary Louise Helbig
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chairman (To June 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair/Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member (To June 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member (To June 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member (To June 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member (To Spring 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member (To June 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member (To June 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member/Board Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member (To June 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member (To June 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Exec. Director (To May 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director/Ent Development
IRS990/Form990PartVIISectionAGrp/TitleTxt14Exec. Director (From July '17)
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0322
IRS990/InformationTechnologyGrp/ProgramServicesAmt01589
IRS990/InformationTechnologyGrp/TotalAmt02148
IRS990/InsuranceGrp/ManagementAndGeneralAmt01402
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BE A CATALYST FOR TECHNOLOGY STARTUP COMPANIES IN ST. LOUIS BY PROVIDING UNIQUE PROGRAMS FOR RAPID PRODUCT DEVELOPMENT, CONNECTIONS TO TALENT, ESSENTIAL NETWORKING, ACCESS TO FUNDING, AND ANY OTHER SERVICES BENEFICIAL TO TECHNOLOGY STARTUP COMPANIES.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt0143383
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04456
IRS990/OccupancyGrp/TotalAmt04456
IRS990/OfficeExpensesGrp/FundraisingAmt0423
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0428
IRS990/OfficeExpensesGrp/ProgramServicesAmt04926
IRS990/OfficeExpensesGrp/TotalAmt05777
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt072
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0638
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05380
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06090
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1584
IRS990/OtherExpensesGrp/ProgramServicesAmt0371
IRS990/OtherExpensesGrp/TotalAmt0371
IRS990/OtherExpensesGrp/TotalAmt1467
IRS990/OtherExpensesGrp/TotalAmt2584
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02940
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026460
IRS990/OtherSalariesAndWagesGrp/TotalAmt029400
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IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01932
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01430
IRS990/PayrollTaxesGrp/ProgramServicesAmt09757
IRS990/PayrollTaxesGrp/TotalAmt013119
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt088
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0794
IRS990/PensionPlanContributionsGrp/TotalAmt0882
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025524
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02978
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mary Louise Helbig
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActy2Grp/Desc0The ITEN Corporate Innovation Program formerly known as Corporate Engagement Program brings together tech startup ventures and regional corporations in innovative ways to mentor start up ventures. CIP can provide the opportunity to learn specifically what larger corporations are interested in and challenged by, through direct contact with their key decision-makers. The CIP also holds public-facing events to educate on corporate/startup collaboration, as well as events for CIP partners to learn from each other.
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IRS990/PYOtherRevenueAmt015
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IRS990/PYRevenuesLessExpensesAmt0-95122
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IRS990/PYTotalExpensesAmt0478708
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0383586
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09503
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
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Filings

Displayed year

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

Open filing
Assets
$169,031
Liabilities
$25,648
Net assets
$143,383
Revenue
$441,751
Expenses
$432,248
Net income
$9,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.61$0.79$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.08$0.67$1.86$4.01$2.15
2018Detailed filing. Detailed filing data is available for this year.$2.91$0.09$2.82$5.53$4.14$1.39
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.26$1.43$4.42$4.32$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.18$1.34$3.84$4.79$0.95
2015Detailed filing. Detailed filing data is available for this year.$2.81$0.52$2.29$5.67$4.66$1.00