Civic Intelligence

Teneo Inc

990 • Fiscal year 2017 • EIN 80-0305723

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

57th percentile

0.06x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$55,361

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

87th percentile

42%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$565,494

Up $166,571 (+42%) from 2016

Net Assets

Up

$528,790

Up $131,383 (+33%) from 2016

Liabilities

Up

$36,704

Up $35,188 (+2321%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Up

$734,729

Up $263,054 (+56%) from 2016

Expenses

Up

$603,346

Up $243,694 (+68%) from 2016

Net Income

Up

$131,383

Up $19,360 (+17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$565,494
Liabilities$36,704
Net Assets$528,790
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$734,729
Expenses$603,346
Net Income$131,383
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$734,729
Mission and Program Overview

Mission

Educational and charitable

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$396,033$562,525▲ $166,492
Savings and Temporary Cash Investments$2,154$2,154→ $0
Prepaid Expenses and Deferred Charges$736$815▲ $79
Total Assets$398,923$565,494▲ $166,571
Liabilities
Accounts Payable and Accrued Expenses$1,516$36,704▲ $35,188
Total Liabilities$1,516$36,704▲ $35,188
Net Assets / Fund Balance
Unrestricted Net Assets$397,407$528,790▲ $131,383
Total Net Assets Fund Balance$397,407$528,790▲ $131,383
Total Liabilities and Net Assets / Fund Balance$398,923$565,494▲ $166,571
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brittany RinerExecutive Director through 9/1FT$55,361$55,361
Laurel SimmonsBoard Member/ Project ManagerPT$47,500$47,500
Evan BaehrChair/ CEOFT$42,969$42,969

Board Members and Trustees

NameTitle
Catherine Bellah KellerBoard Member
Jessica DahlBoard Member
Joe MalchowBoard Member
Jordan StrebeckBoard Member
Peter MilliganBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$500,055
Program Service Revenue
$234,674
Investment Income
$0
Other Revenue
$0
All Other Contributions
$500,055
Change in Net Assets
$131,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$433,370
Salaries, Compensation, and Employee Benefits$157,726
Total Fundraising Expense$67,649
Professional Fundraising Fees$12,250
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$305,388-$882$306,270
Current Officers, Directors, Trustees, and Key Employees$102,081$21,874$21,875$145,830
Fees for Services Other$36,606$10,991-$47,597
Travel$3,467-$25,569$29,036
Office Expenses-$16,379$5,289$21,668
Fees for Services Accounting-$14,323-$14,323
Fees for Services Professional Fundraising--$12,250$12,250
Payroll Taxes$8,327$1,785$1,784$11,896
Information Technology$10,818--$10,818
Insurance-$1,551-$1,551
Other Expenses-$375-$375
Total Functional Expenses$466,687$69,010$67,649$603,346
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,250
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
Evan Baehr
Title
Chair/ CEO
Phone
5129946240
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evan Baehr
Formed
2008
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
5
Employees
3
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 Appendix372 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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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
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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
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0398923
IRS990/TotalAssetsEOYAmt0565494
IRS990/TotalAssetsGrp/BOYAmt0398923
IRS990/TotalAssetsGrp/EOYAmt0565494
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0500055
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt067649
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0466687
IRS990/TotalFunctionalExpensesGrp/TotalAmt0603346
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01516
IRS990/TotalLiabilitiesEOYAmt036704
IRS990/TotalLiabilitiesGrp/BOYAmt01516
IRS990/TotalLiabilitiesGrp/EOYAmt036704
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0397407
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0528790
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0466687
IRS990/TotalProgramServiceRevenueAmt0234674
IRS990/TotalReportableCompFromOrgAmt0145830
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0234674
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0734729
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0398923
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0565494
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt025569
IRS990/TravelGrp/ProgramServicesAmt03467
IRS990/TravelGrp/TotalAmt029036
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0397407
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0528790
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02605 W 8th Street
IRS990/USAddress/CityNm0Austin
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078703
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.teneonetwork.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Evan Baehr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair/ CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05129946240
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/AtSubmissionCreationDeviceId05757F712A8161F6F3964D64EA127352BD3BB441C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD9DEC10CB97E0E679036E6E8D036B3AA424D311
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.214.41.82
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm021:12:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582676261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rogers & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08300 Boone Boulevard Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vienna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022182
ReturnHeader/PreparerPersonGrp/PhoneNum07038930300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori A Collingsworth
ReturnHeader/ReturnTs02018-05-14T20:13:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$565,494
Liabilities
$36,704
Net assets
$528,790
Revenue
$734,729
Expenses
$603,346
Net income
$131,383
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
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.53$0.73$0.60$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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