Civic Intelligence

Teneo Network Inc.

990 • Fiscal year 2019 • EIN 83-2151429

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 29, 2021

2606 W 8th StreetAustin, TX 78703

(734) 330-6362

Siviq Scores

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

Liabilities / Assets

80th percentile

0.47x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$293,310

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$229,663

No earlier filing loaded for comparison.

Net Assets

$121,302

No earlier filing loaded for comparison.

Liabilities

$108,361

No earlier filing loaded for comparison.

Revenue

$2,088,040

No earlier filing loaded for comparison.

Expenses

$1,966,738

No earlier filing loaded for comparison.

Net Income

$121,302

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2019: $229,663Liabilities 2019: $108,361Net Assets 2019: $121,3022019Assets 2020: $664,675Liabilities 2020: $287,519Net Assets 2020: $377,1562020Assets 2021: $2,908,016Liabilities 2021: $103,057Net Assets 2021: $2,804,9592021Assets 2022: $4,425,772Liabilities 2022: $106,072Net Assets 2022: $4,319,7002022Assets 2024: $9,223,742Liabilities 2024: $271,145Net Assets 2024: $8,952,5972024

Highlighted filing

2019

Assets$229,663
Liabilities$108,361
Net Assets$121,302

Operations Trend

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

$10M$5.0M$0Revenue 2019: $2,088,040Expenses 2019: $1,966,738Net Income 2019: $121,3022019Revenue 2020: $2,253,966Expenses 2020: $1,998,112Net Income 2020: $255,8542020Revenue 2021: $4,934,396Expenses 2021: $2,506,593Net Income 2021: $2,427,8032021Revenue 2022: $5,441,520Expenses 2022: $3,926,779Net Income 2022: $1,514,7412022Revenue 2024: $9,241,942Expenses 2024: $6,421,801Net Income 2024: $2,820,1412024

Highlighted filing

2019

Revenue$2,088,040
Expenses$1,966,738
Net Income$121,302
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 29, 2021
Return Version
2019v5.0
Gross Receipts
$2,088,040
Mission and Program Overview

Mission

To research, educate, and connect a network of leaders working to develop practical solutions to pressing global issues.

To research educate and connect a network of leaders working to develop practical solutions pressing global issues

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$97,368-
Cash and Non-Interest-Bearing Accounts-$75,683-
Land, Buildings, and Equipment, Net-$49,901-
Prepaid Expenses and Deferred Charges-$6,711-
Total Assets$0$229,663▲ $229,663
Liabilities
Accounts Payable and Accrued Expenses-$108,361-
Total Liabilities$0$108,361▲ $108,361
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$121,302-
Total Net Assets Fund Balance$0$121,302▲ $121,302
Total Liabilities and Net Assets / Fund Balance$0$229,663▲ $229,663

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,901$18,510-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandon SimmonsChairman-$135,416$157,894$293,310
Evan BaehrCEO TreasurerFT$119,792$15,896$135,688
Hillary WaldronDirector-$47,500-$47,500

Board Members and Trustees

NameTitle
Allison Lee Pillinger ChoiDirector
John ColemanDirector
Jonathan BunchDirector
Lila OntiverosDirector
Paul VronskyDirector
Salen ChuriDirector
Sam CorcosDirector
Stephen DuvernayDirector
Amanda CovoMarketing Director
Laurel SimmonsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Barnsley GardensFacility rental597 Barnsley Gardens Rd NW, Adairsville, GA 30103$208,557
Revenue and Support

Revenue Composition

Contributions and Grants
$1,867,563
Program Service Revenue
$220,477
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,744,703
Change in Net Assets
$121,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,105,229
Salaries, Compensation, and Employee Benefits$782,571
Total Fundraising Expense$202,060
Professional Fundraising Fees$78,938
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$541,556-$80,320$621,876
Other Salaries and Wages$340,521$63,847$21,282$425,650
Current Officers, Directors, Trustees, and Key Employees$234,648$43,997$14,666$293,311
Fees for Services Other$76,357$32,850-$109,207
Travel$75,177$22,314-$97,491
Office Expenses$25,967$59,246$1,930$87,143
Fees for Services Professional Fundraising--$78,938$78,938
Occupancy$17,948$41,879-$59,827
Information Technology$21,735$31,958$1,745$55,438
Payroll Taxes$33,419$6,266$2,088$41,773
Fees for Services Accounting$12,358$28,837-$41,195
Other Employee Benefits$17,470$3,276$1,091$21,837
Fees for Services Legal-$11,800-$11,800
Depreciation Depletion$5,199$5,198-$10,397
Insurance$3,914$3,914-$7,828
Interest-$3,027-$3,027
Total Functional Expenses$1,406,269$358,409$202,060$1,966,738
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$78,938
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 ChairSee part VNo$47,500
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
Yes
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

Part VI Line 11B

A draft of the Organization's return was provided to and approved by

Part VI Line 11B

the Board of Directors prior to Form 990 being filed.

Part VI Line 18

Upon written request a copy of Form 990 will be provided.

Part VI Line 19

No documents made available to the public except those

Part VI Line 19

provided on its Form 1023 upon written request.

Part VI Section A line 2

Laurel Simmons is married to Brandon Simmons, volunteer Chairman of the

Part VI Section A line 2

board. All discussions and votes related to Ms. Simmons' compensation

Part VI Section A line 2

are subject to the Organization's Conflict of Interest Policy. The

Part VI Section A line 2

Organization's Conflict of Interest Policy complies with Section 4958

Part VI Section A line 2

of the Internal Revenue Code and requires a vote of all disinterested

Part VI Section A line 2

directors upon disclosure of all material facts in good faith and

Part VI Section A line 2

ordinary care. Pursuant to this policy, Mr. Simmons recuses himself

Part VI Section A line 2

from all discussions/votes regarding Ms Simmons' compensation and has not

Part VI Section A line 2

received any compensation. Ms. Simmons' work for the Organization predated

Part VI Section A line 2

Mr. Simmons' service on the Board.

Part VI Section B line 12C

Officers, directors, and employees are required to sign a Conflict of

Part VI Section B line 12C

Interest Policy annually and disclose any conflicts and certify compliance.

Part VI Section B line 12C

Copies of the signed statements are maintained by the entity.

Part VI Section B line 12C

Compensation of employees is determined by a committee of the board.

Part VI Section B line 12C

Analysis of comparable peer non-profit salaries is used to review and

Part VI Section B line 12C

approve compensation levels.

Filing and Contact Details

Filer

Filer Name
Teneo Network Inc
EIN
83-2151429
In Care Of
% Evan Baehr
Phone
7343306362
Address
2606 W 8th Street, Austin, TX 78703

Signing Officer

Name
Evan Baehr
Title
CEO
Phone
5129946240
Signed
2021-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evan Baehr
Formed
2018
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
10
Employees
8

Preparer

Firm
Howard Sckolnik CPA
Address
8203 E Sierra Pinta Drive, Scottsdale, AZ 85255
Preparer
Howard Sckolnik
Phone
6025240974
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1175282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1175282
IRS990/ProgSrvcAccomActy2Grp/Desc0General programming where staff and members educate one another, communicate, share ideas and articles relating to leadership innovation and discuss global issues.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0823778
IRS990/ProgSrvcAccomActy3Grp/Desc0Regional Events-Meetings of membership to educate one another and discuss pressing public issues, develop potential solutions and identify ways to contribute to realizing these solutions through their existing vocations.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0131240
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IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0121302
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IRS990/RelatedOrganizationsAmt0122860
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0175281
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01790055
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0175282
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01790055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01790055
IRS990ScheduleA/TotalSupportAmt01790055
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
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IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
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IRS990ScheduleD/EquipmentGrp/BookValueAmt049901
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018510
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt068411
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049901
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0General consulting
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-78516
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0American Philanthropic
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt078516
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0119 N High Street
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0West Chester
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd019380
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IRS990ScheduleG/TotalRetainedByContractorsAmt078516
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IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0135416
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1119792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt247500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0157894
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount115896
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRANDON SIMMONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1EVAN BAEHR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2HILLARY WALDRON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3LILA ONTIVEROS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4PAUL VRONSKY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5JONATHAN BUNCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6SALEN CHURI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm7ALLISON LEE PILLINGER CHOI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm8STEPHEN DUVERNAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm9SAM CORCOS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm10JOHN COLEMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm11AMANDA COVO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm12LAUREL SIMMONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chairman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CEO Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt7Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt8Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt9Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt10Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt11Marketing Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt12Secretary
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1135688
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt247500
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LAUREL SIMMONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Wife of Chair
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt047500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0See part V
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false

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