Civic Intelligence

Teneo Inc

990 • Fiscal year 2018 • EIN 80-0305723

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

63rd percentile

0.19x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$249,191

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-73%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

69%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$151,717

Down $413,777 (-73%) from 2017

Net Assets

Down

$122,860

Down $405,930 (-77%) from 2017

Liabilities

Down

$28,857

Down $7,847 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin9th percentile

Revenue

Up

$1,240,960

Up $506,231 (+69%) from 2017

Expenses

Up

$1,646,890

Up $1,043,544 (+173%) from 2017

Net Income

Down

-$405,930

Down $537,313 (-409%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2018

Assets$151,717
Liabilities$28,857
Net Assets$122,860
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$1,240,960
Expenses$1,646,890
Net Income-$405,930
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,240,960
Mission and Program Overview

Mission

Educational and charitable

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$562,525$79,108▼ $483,417
Land, Buildings, and Equipment, Net$0$58,845▲ $58,845
Prepaid Expenses and Deferred Charges$815$11,609▲ $10,794
Savings and Temporary Cash Investments$2,154$2,155▲ $1
Total Assets$565,494$151,717▼ $413,777
Liabilities
Accounts Payable and Accrued Expenses$36,704$28,857▼ $7,847
Total Liabilities$36,704$28,857▼ $7,847
Net Assets / Fund Balance
Unrestricted Net Assets$528,790$122,860▼ $405,930
Total Net Assets Fund Balance$528,790$122,860▼ $405,930
Total Liabilities and Net Assets / Fund Balance$565,494$151,717▼ $413,777

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,166$7,740$59,906
Other Land Buildings$6,679$373$7,052
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Evan BaehrExecutive ChairmanFT$125,000$124,191$249,191
Amanda CovoDirector of CommunicationsFT$119,792-$119,792
Isaiah SameCreative DirectorFT$100,081-$100,081
Laurel SimmonsProject Mgr/Board Member(left 1/18)PT$47,500-$47,500

Board Members and Trustees

NameTitle
Brandon SimmonsBoard Chairman (began 1/18)
Jessica DahlBoard Member
Jordan StrebeckBoard Member
Allison Lee Pillinger ChoiBoard Member (began 8/18)
Sam CorcosBoard Member (began 8/18)
Stephen DuvernayBoard Member (began 8/18)
Catherine Bellah KellerBoard Member (left 3/18)
Joseph MalchowBoard Member (left 5/18)
Peter MilliganBoard Member (left 5/18)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,021,098
Program Service Revenue
$219,862
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,021,098
Change in Net Assets
$-405,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,240,960
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,240,960
Total Revenue per Form 990
$1,240,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$896,431
Salaries, Compensation, and Employee Benefits$670,026
Total Fundraising Expense$212,940
Professional Fundraising Fees$80,433
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$288,068-$65,647$353,715
Other Salaries and Wages$245,644$46,058$15,353$307,055
Current Officers, Directors, Trustees, and Key Employees$237,352$44,504$14,835$296,691
Fees for Services Other$152,230$22,365-$174,595
Travel$104,505-$17,323$121,828
Office Expenses$43,319$32,149$16,036$91,504
Fees for Services Professional Fundraising--$80,433$80,433
Occupancy$43,404$18,602-$62,006
Information Technology$46,430--$46,430
Payroll Taxes$35,124$6,586$2,195$43,905
Other Employee Benefits$17,901$3,356$1,118$22,375
Fees for Services Accounting$5,420$12,647-$18,067
Depreciation Depletion$4,057$4,057-$8,114
Insurance$2,506$2,506-$5,012
Other Expenses$236$236-$472
Total Functional Expenses$1,233,540$200,410$212,940$1,646,890

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,646,890
Total Expenses per Audited Statements$1,646,890
Total Expenses per Form 990$1,646,890
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$80,433
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Laurel SimmonsWife of ChairmanLaurel Simmons is married to Brandon Simmons, volunteer Chairman of the Board. All discussions and votes related to Ms. Simmons' compensation are subject to the Corporation's conflict of interest policy. The Corporation's conflict of interest policy complies with Section 4958 of the Internal Revenue Code and requires a vote of all disinterested directors upon disclosure of all material facts in good faith and ordinary care. Pursuant to this policy, Mr. Simmons recuses himself from all discussions/votes regarding Ms. Simmons' compensation and has not received any compensation. Ms. Simmons' work for Teneo predated Mr. Simmons' service on the Board.No$47,500
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 family members
No
Business relationship with organization members
Yes
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

“Laurel Simmons is married to Brandon Simmons, volunteer Chairman of the Board. All discussions and votes related to Ms. Simmons' compensation are subject to the Corporation's conflict of interest policy. The Corporation's conflict of interest policy complies with Section 4958 of the Internal Revenue Code and requires a vote of all disinterested directors upon disclosure of all material facts in good faith and ordinary care. Pursuant to this policy, Mr. Simmons recuses himself from all discussions/votes regarding Ms. Simmons' compensation and has not received any compensation. Ms. Simmons' work for Teneo predated Mr. Simmons' service on the Board.”

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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evan Baehr
Formed
2008
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
7
Volunteers
80

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Hemali Kane EA
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other professional fees: Program service expenses 152,230. Management and general expenses 22,365. Fundraising expenses 0. Total expenses 174,595.”

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 503 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/OtherExpensesGrp/ProgramServicesAmt1236
IRS990/OtherExpensesGrp/TotalAmt014688
IRS990/OtherExpensesGrp/TotalAmt1472
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015353
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046058
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0245644
IRS990/OtherSalariesAndWagesGrp/TotalAmt0307055
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02195
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06586
IRS990/PayrollTaxesGrp/ProgramServicesAmt035124
IRS990/PayrollTaxesGrp/TotalAmt043905
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0815
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011609
IRS990/PrincipalOfficerNm0Evan Baehr
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership dues
IRS990/ProgramServiceRevenueGrp/Desc1Retreat Registration
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181609
IRS990/ProgSrvcAccomActy2Grp/Desc0Virtual Communications: Digital programming where members educate one another, communicate, share ideas and articles and discuss issues.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0264389
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt0206760
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0138253
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0500055
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0433370
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0234674
IRS990/PYRevenuesLessExpensesAmt0131383
IRS990/PYSalariesCompEmpBnftPaidAmt0157726
IRS990/PYTotalExpensesAmt0603346
IRS990/PYTotalProfFndrsngExpnsAmt012250
IRS990/PYTotalRevenueAmt0734729
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-405930
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt081609
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01021098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0500055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0326333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0354174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0210493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02412153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0664199
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51880
IRS990ScheduleA/PublicSupportPY170Pct00.62770
IRS990ScheduleA/PublicSupportTotal170Amt01251519
IRS990ScheduleA/SubstantialContributorsTotAmt01160634
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01021098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0500055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0326333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0354174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0210493
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02412153
IRS990ScheduleA/TotalSupportAmt02412154
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/EquipmentGrp/BookValueAmt052166
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059906
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01646890
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06679
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0373
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07052
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01240960
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/TotalBookValueLandBuildingsAmt058845
IRS990ScheduleD/TotalExpensesPerForm990Amt01646890
IRS990ScheduleD/TotalRevenuePerForm990Amt01240960
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01240960
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01646890
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0General consulting
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0American Philanthropic
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt080433
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0119 N High St
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0West Chester
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd019380
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/TotalRetainedByContractorsAmt080433
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0125000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0123860
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0331
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Evan Baehr
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Chairman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0249191
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Laurel Simmons
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Wife of Chairman
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt047500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Laurel Simmons is married to Brandon Simmons, volunteer Chairman of the Board. All discussions and votes related to Ms. Simmons' compensation are subject to the Corporation's conflict of interest policy. The Corporation's conflict of interest policy complies with Section 4958 of the Internal Revenue Code and requires a vote of all disinterested directors upon disclosure of all material facts in good faith and ordinary care. Pursuant to this policy, Mr. Simmons recuses himself from all discussions/votes regarding Ms. Simmons' compensation and has not received any compensation. Ms. Simmons' work for Teneo predated Mr. Simmons' service on the Board.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Laurel Simmons is married to Brandon Simmons, volunteer Chairman of the Board. All discussions and votes related to Ms. Simmons' compensation are subject to the Corporation's conflict of interest policy. The Corporation's conflict of interest policy complies with Section 4958 of the Internal Revenue Code and requires a vote of all disinterested directors upon disclosure of all material facts in good faith and ordinary care. Pursuant to this policy, Mr. Simmons recuses himself from all discussions/votes regarding Ms. Simmons' compensation and has not received any compensation. Ms. Simmons' work for Teneo predated Mr. Simmons' service on the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,717
Liabilities
$28,857
Net assets
$122,860
Revenue
$1,240,960
Expenses
$1,646,890
Net income
-$405,930
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
2018Detailed filing. Detailed filing data is available for this year.$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
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