Civic Intelligence

Iten

990 • Fiscal year 2019 • EIN 47-2041618

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 07, 2020

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

80th percentile

0.11x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.05x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

4th percentile

-116%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$123,433

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 66.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-74%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$75,526

Down $215,493 (-74%) from 2018

Net Assets

Down

$67,049

Down $215,338 (-76%) from 2018

Liabilities

Down

$8,477

Down $155 (-1.8%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin4th percentile

Revenue

Down

$185,820

Down $366,960 (-66%) from 2018

Expenses

Down

$401,158

Down $12,618 (-3.0%) from 2018

Net Income

Down

-$215,338

Down $354,342 (-255%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$75,526
Liabilities$8,477
Net Assets$67,049
Open 2019 Filing

Operations Trend

Revenue Growth6th 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

2019

Revenue$185,820
Expenses$401,158
Net Income-$215,338
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 7, 2020
Return Version
2019v5.1
Gross Receipts
$185,820
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$233,297$70,526▼ $162,771
Pledges and Grants Receivable$54,004$5,000▼ $49,004
Prepaid Expenses and Deferred Charges$3,489$0▼ $3,489
Land, Buildings, and Equipment, Net$229$0▼ $229
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$291,019$75,526▼ $215,493
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,632$8,477▼ $155
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$8,632$8,477▼ $155
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$282,387$67,049▼ $215,338
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$282,387$67,049▼ $215,338
Total Liabilities and Net Assets / Fund Balance$291,019$75,526▼ $215,493

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,912$5,912
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Louise HelbigExec. DirectorFT$109,408$14,025$123,433

Board Members and Trustees

NameTitle
Rick ProctorBoard Chair
James von der HeydtVice Chair
Darryl PalmerBoard Member
Jeff SextonBoard Member
Michele LucasBoard Member
Robert FranceschelliBoard Member
Sekhar PrabhakarBoard Member
James BrasunasBoard Secretary
Kristin TuckerTreasurer/Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$115,820
Program Service Revenue
$70,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$75,820
Change in Net Assets
$-215,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$296,292
Other Expenses$104,866
Total Fundraising Expense$25,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,463$17,182$7,066$126,711
Current Officers, Directors, Trustees, and Key Employees$86,403$24,687$12,343$123,433
Fees for Services Other$55,056$8,449$1,972$65,477
Other Employee Benefits$17,713$3,275$1,136$22,124
Payroll Taxes$15,536$3,389$1,563$20,488
Information Technology$8,661$1,274$255$10,190
Conferences and Meetings$7,151$1,052$210$8,413
Fees for Services Accounting$4,372$643$128$5,143
Occupancy$3,527$519$104$4,150
Office Expenses$3,420$503$100$4,023
Pension Plan Contributions$2,870$474$192$3,536
Advertising$2,837$417$83$3,337
Travel$1,472$216$43$1,731
Insurance$1,298$191$38$1,527
Other Expenses-$504-$504
Depreciation Depletion-$229-$229
Total Functional Expenses$312,779$63,146$25,233$401,158
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 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
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
% MELISSA GRIZZLE
Phone
3146149094
Address
911 Washington Ave Suite 722, Saint Louis, MO 63101

Signing Officer

Name
Mary Louise Helbig
Title
Executive Director
Phone
3146149094
Signed
2020-08-07

Organization Details

Principal Officer
Mary Louise Helbig
Formed
2014
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
75

Preparer

Firm
Bdo USA Llp
Address
101 S HANLEY RD STE 800, ST LOUIS, MO 63105
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:contract labor total fees:58936”

Form 990 Part IX Line 11G

“Description:payroll fees total fees:6541”

Raw XML AppendixShowing 400 of 508 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/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.
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IRS990/PayrollTaxesGrp/FundraisingAmt01563
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IRS990/PayrollTaxesGrp/TotalAmt020488
IRS990/PensionPlanContributionsGrp/FundraisingAmt0192
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0474
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mary Louise Helbig
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070000
IRS990/ProgSrvcAccomActy2Grp/Desc0The ITEN Corporate Innovation Program (formerly 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/PYTotalExpensesAmt0413776
IRS990/PYTotalProfFndrsngExpnsAmt02500
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0332071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0571912
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01739034
IRS990ScheduleA/TotalSupportAmt01734279
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,526
Liabilities
$8,477
Net assets
$67,049
Revenue
$185,820
Expenses
$401,158
Net income
-$215,338
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