Civic Intelligence

Teneo Inc

990 • Fiscal year 2016 • EIN 80-0305723

Jan 01, 2016 to Dec 31, 2016 • Filed on May 25, 2017

Organization Profilewww.teneonetwork.com
2605 W 8th StreetAustin, TX 78703

(512) 994-6240

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$85,324

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$398,923

Up $112,892 (+39%) from 2015

Net Assets

Up

$397,407

Up $112,026 (+39%) from 2015

Liabilities

Up

$1,516

Up $866 (+133%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin80th percentile

Revenue

Up

$471,675

Up $53,179 (+13%) from 2015

Expenses

Up

$359,652

Up $104,154 (+41%) from 2015

Net Income

Down

$112,023

Down $50,975 (-31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0Assets 2011: $61,247Liabilities 2011: $0Net Assets 2011: $61,2472011Assets 2012: $92,664Liabilities 2012: $16,754Net Assets 2012: $75,9102012Assets 2013: $98,968Liabilities 2013: $02013Assets 2014: $123,675Liabilities 2014: $1,292Net Assets 2014: $122,3832014Assets 2015: $286,031Liabilities 2015: $650Net Assets 2015: $285,3812015Assets 2016: $398,923Liabilities 2016: $1,516Net Assets 2016: $397,4072016Assets 2017: $565,494Liabilities 2017: $36,704Net Assets 2017: $528,7902017Assets 2018: $151,717Liabilities 2018: $28,857Net Assets 2018: $122,8602018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$398,923
Liabilities$1,516
Net Assets$397,407
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $120,690Expenses 2011: $251,214Net Income 2011: -$130,5242011Revenue 2012: $233,244Expenses 2012: $216,529Net Income 2012: $16,7152012Revenue 2013: $145,571Expenses 2013: $122,513Net Income 2013: $23,0582013Revenue 2014: $210,493Expenses 2014: $187,078Net Income 2014: $23,4152014Revenue 2015: $418,496Expenses 2015: $255,498Net Income 2015: $162,9982015Revenue 2016: $471,675Expenses 2016: $359,652Net Income 2016: $112,0232016Revenue 2017: $734,729Expenses 2017: $603,346Net Income 2017: $131,3832017Revenue 2018: $1,240,960Expenses 2018: $1,646,890Net Income 2018: -$405,9302018Revenue 2019: $0Expenses 2019: $122,860Net Income 2019: -$122,8602019

Highlighted filing

2016

Revenue$471,675
Expenses$359,652
Net Income$112,023
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 25, 2017
Return Version
2016v3.0
Gross Receipts
$471,675
Mission and Program Overview

Mission

Educational and charitable

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$286,031$396,033▲ $110,002
Savings and Temporary Cash Investments$0$2,154▲ $2,154
Prepaid Expenses and Deferred Charges$0$736▲ $736
Total Assets$286,031$398,923▲ $112,892
Liabilities
Accounts Payable and Accrued Expenses$650$1,516▲ $866
Total Liabilities$650$1,516▲ $866
Net Assets / Fund Balance
Unrestricted Net Assets$285,381$397,407▲ $112,026
Total Net Assets Fund Balance$285,381$397,407▲ $112,026
Total Liabilities and Net Assets / Fund Balance$286,031$398,923▲ $112,892
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brittany RinerExecutive DirectorFT$85,324$85,324
Laurel SimmonsBoard Member/ Project ManagerFT$2,527$2,527

Board Members and Trustees

NameTitle
Evan BaehrChair
Catherine KellerBoard Member
Jessica DahlBoard Member
Joe MalchowBoard Member
Jordan StrebeckBoard Member
Peter MilliganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$326,333
Program Service Revenue
$145,285
Investment Income
$1
Other Revenue
$56
All Other Contributions
$326,333
Change in Net Assets
$112,023

Audited Revenue Reconciliation

Revenue per Audited Statements
$471,675
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$471,675
Total Revenue per Form 990
$471,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,322
Salaries, Compensation, and Employee Benefits$95,194
Total Fundraising Expense$55,462
Professional Fundraising Fees$30,136
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$192,411-$1,952$194,363
Current Officers, Directors, Trustees, and Key Employees$61,982$13,178$10,164$85,324
Fees for Services Professional Fundraising--$30,136$30,136
Office Expenses$59$7,740$3,720$11,519
Travel$1,723-$8,389$10,112
Information Technology$9,709--$9,709
Payroll Taxes$5,141$1,101$1,101$7,343
Fees for Services Accounting-$6,930-$6,930
Other Salaries and Wages$2,527--$2,527
Other Expenses-$926-$926
Insurance-$763-$763
Total Functional Expenses$273,552$30,638$55,462$359,652

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$359,652
Total Expenses per Audited Statements$359,652
Total Expenses per Form 990$359,652
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$30,136
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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

“A draft copy of the federal 990 is provided to the board. Upon its approval by the Board of Directors, the 990 is signed and filed with the IRS.”

Form 990, Part VI, Section B, line 12C

“Officers, directors, and employees are required to sign a conflict of interest statement annually and disclose any conflicts and certify compliance. Copies of the signed statements are maintained by the entity.”

Form 990, Part VI, Section B, line 15

“Compensation of employees is determined by a committee of the board. Analysis of comparable peer non-profit salaries is used to review and approve compensation levels.”

Form 990, Part VI, Section C, line 19

“The documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Teneo Inc
EIN
80-0305723
Phone
5129946240
Address
2605 W 8th Street, Austin, TX 78703

Signing Officer

Name
Brittany Riner
Title
Executive Director
Phone
5129946240
Signed
2017-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evan Baehr
Formed
2008
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
2
Volunteers
60

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Lori A Collingsworth
Phone
7038930300
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Management evaluated Teneo's tax positions and concluded that the financial statements do not include any uncertain tax positions.”

Raw XML AppendixShowing 400 of 413 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0650
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01516
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Educational and charitable
IRS990/AllOtherContributionsAmt0326333
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Ceterus Inc
IRS990/BooksInCareOfDetail/PhoneNum02695440322
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0259 E Michigan Ave 107
IRS990/BooksInCareOfDetail/USAddress/CityNm0Kalamazoo
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049007
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0286031
IRS990/CashNonInterestBearingGrp/EOYAmt0396033
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010164
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013178
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061982
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085324
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01952
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0192411
IRS990/ConferencesMeetingsGrp/TotalAmt0194363
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0326333
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0234322
IRS990/CYOtherRevenueAmt056
IRS990/CYProgramServiceRevenueAmt0145285
IRS990/CYRevenuesLessExpensesAmt0112023
IRS990/CYSalariesCompEmpBnftPaidAmt095194
IRS990/CYTotalExpensesAmt0359652
IRS990/CYTotalFundraisingExpenseAmt055462
IRS990/CYTotalProfFndrsngExpnsAmt030136
IRS990/CYTotalRevenueAmt0471675
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Regional Events: Meetings of membership to educate one another on and discuss pressing public issues, develop potential solutions and identify ways to contribute to realizing these solutions through their existing vocations
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt088078
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06930
IRS990/FeesForServicesAccountingGrp/TotalAmt06930
IRS990/FeesForServicesProfFundraising/FundraisingAmt030136
IRS990/FeesForServicesProfFundraising/TotalAmt030136
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Evan Baehr
IRS990/Form990PartVIISectionAGrp/PersonNm1Peter Milligan
IRS990/Form990PartVIISectionAGrp/PersonNm2Jessica Dahl
IRS990/Form990PartVIISectionAGrp/PersonNm3Catherine Keller
IRS990/Form990PartVIISectionAGrp/PersonNm4Joe Malchow
IRS990/Form990PartVIISectionAGrp/PersonNm5Laurel Simmons
IRS990/Form990PartVIISectionAGrp/PersonNm6Jordan Strebeck
IRS990/Form990PartVIISectionAGrp/PersonNm7Brittany Riner
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt52527
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt785324
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member/ Project Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0471675
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt09709
IRS990/InformationTechnologyGrp/TotalAmt09709
IRS990/InsuranceGrp/ManagementAndGeneralAmt0763
IRS990/InsuranceGrp/TotalAmt0763
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Education and charitable
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0285381
IRS990/NetAssetsOrFundBalancesEOYAmt0397407
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03720
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07740
IRS990/OfficeExpensesGrp/ProgramServicesAmt059
IRS990/OfficeExpensesGrp/TotalAmt011519
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Dues and subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0926
IRS990/OtherExpensesGrp/TotalAmt0926
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt056
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056
IRS990/OtherRevenueTotalAmt056
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02527
IRS990/OtherSalariesAndWagesGrp/TotalAmt02527
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01101
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01101
IRS990/PayrollTaxesGrp/ProgramServicesAmt05141
IRS990/PayrollTaxesGrp/TotalAmt07343
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0736
IRS990/PrincipalOfficerNm0Evan Baehr
IRS990/PriorPeriodAdjustmentsAmt03
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0Membership dues
IRS990/ProgramServiceRevenueGrp/Desc1Retreat Registration
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168926
IRS990/ProgSrvcAccomActy2Grp/Desc0Annual Retreat: An event where members convene to educate on another, discuss and develop action items for a number of timely geopolitical issues.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0172385
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt068926
IRS990/ProgSrvcAccomActy3Grp/Desc0Virtual Communications: Online social network and listserv where members educate one another, communicate, share ideas and articles and discuss issues.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013089
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0354174
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0207853
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt064322
IRS990/PYRevenuesLessExpensesAmt0162998
IRS990/PYSalariesCompEmpBnftPaidAmt011645
IRS990/PYTotalExpensesAmt0255498
IRS990/PYTotalProfFndrsngExpnsAmt036000
IRS990/PYTotalRevenueAmt0418496
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0112023
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt076359
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0326333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0354174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0210493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0233214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01269784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0209663
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59140
IRS990ScheduleA/PublicSupportPY170Pct00.72410
IRS990ScheduleA/PublicSupportTotal170Amt0750972
IRS990ScheduleA/SubstantialContributorsTotAmt0518812
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0326333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0354174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0210493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0233214
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01269784
IRS990ScheduleA/TotalSupportAmt01269816
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0359652
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0471675
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management evaluated Teneo's tax positions and concluded that the financial statements do not include any uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0359652
IRS990ScheduleD/TotalRevenuePerForm990Amt0471675
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0471675
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0359652
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Professional Fundraising
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0309586
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0279450
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Emissary Relations
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt030136
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt03568 Front St
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0San Diego
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd092103
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0309586
IRS990ScheduleG/TotalNetToOrganizationAmt0279450
IRS990ScheduleG/TotalRetainedByContractorsAmt030136
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft copy of the federal 990 is provided to the board. Upon its approval by the Board of Directors, the 990 is signed and filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers, directors, and employees are required to sign a conflict of interest statement annually and disclose any conflicts and certify compliance. Copies of the signed statements are maintained by the entity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of employees is determined by a committee of the board. Analysis of comparable peer non-profit salaries is used to review and approve compensation levels.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The documents are made available to the public upon request.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0286031
IRS990/TotalAssetsEOYAmt0398923
IRS990/TotalAssetsGrp/BOYAmt0286031
IRS990/TotalAssetsGrp/EOYAmt0398923
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0326333
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055462
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030638
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273552
IRS990/TotalFunctionalExpensesGrp/TotalAmt0359652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0650
IRS990/TotalLiabilitiesEOYAmt01516
IRS990/TotalLiabilitiesGrp/BOYAmt0650
IRS990/TotalLiabilitiesGrp/EOYAmt01516
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0285381
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0397407
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0273552
IRS990/TotalProgramServiceRevenueAmt0145285
IRS990/TotalReportableCompFromOrgAmt087851
IRS990/TotalRevenueGrp/ExclusionAmt057
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0145285
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0471675
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0286031
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0398923
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt08389
IRS990/TravelGrp/ProgramServicesAmt01723
IRS990/TravelGrp/TotalAmt010112
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0285381
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0397407
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02605 W 8th Street
IRS990/USAddress/CityNm0Austin
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078703
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.teneonetwork.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Brittany Riner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05129946240
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Teneo Inc
ReturnHeader/Filer/BusinessNameControlTxt0TENE
ReturnHeader/Filer/EIN0800305723
ReturnHeader/Filer/PhoneNum05129946240
ReturnHeader/Filer/USAddress/AddressLine1Txt02605 W 8th Street
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078703
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0539A6A236E8C35E9CB3BF805290DF5953BA1CD00
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0539A6A236E8C35E9CB3BF805290DF5953BA1CD00
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.214.41.82
ReturnHeader/FilingSecurityInformation/IPDt02017-05-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:31:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582676261

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$398,923
Liabilities
$1,516
Net assets
$397,407
Revenue
$471,675
Expenses
$359,652
Net income
$112,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.12$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.03$0.12$1.24$1.65$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.04$0.53$0.73$0.60$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.47$0.36$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.42$0.26$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.21$0.19$0.02
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.15$0.12$0.02
2012Summary only. Only limited summary data is available for this year.$0.09$0.02$0.08$0.23$0.22$0.02
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.12$0.25$0.13