Civic Intelligence

Teneo Network Inc.

990 • Fiscal year 2020 • EIN 83-2151429

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profilewww.teneonetwork.com

View Organization Page

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

78th percentile

0.43x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.13x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$295,980

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

96th percentile

189%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

7.9%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$664,675

Up $435,012 (+189%) from 2019

Net Assets

Up

$377,156

Up $255,854 (+211%) from 2019

Liabilities

Up

$287,519

Up $179,158 (+165%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin61st percentile

Revenue

Up

$2,253,966

Up $165,926 (+7.9%) from 2019

Expenses

Up

$1,998,112

Up $31,374 (+1.6%) from 2019

Net Income

Up

$255,854

Up $134,552 (+111%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2020

Assets$664,675
Liabilities$287,519
Net Assets$377,156
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

2020

Revenue$2,253,966
Expenses$1,998,112
Net Income$255,854
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$2,253,966
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 to pressing global issues

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,683$620,171▲ $544,488
Accounts Receivable$97,368--
Land, Buildings, and Equipment, Net$49,901$39,504▼ $10,397
Prepaid Expenses and Deferred Charges$6,711$5,000▼ $1,711
Total Assets$229,663$664,675▲ $435,012
Liabilities
Accounts Payable and Accrued Expenses$108,361$287,519▲ $179,158
Total Liabilities$108,361$287,519▲ $179,158
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$121,302$377,156▲ $255,854
Total Net Assets Fund Balance$121,302$377,156▲ $255,854
Total Liabilities and Net Assets / Fund Balance$229,663$664,675▲ $435,012

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,504$28,041-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandon SimmonsChairman-$162,500$133,480$295,980
Evan BaehrCEO TreasurerFT$112,917$4,167$117,084
Hillary WaldronDirector-$25,000-$25,000

Board Members and Trustees

NameTitle
Allison Lee Pillinger ChoiDirector
John ColemanDirector
Jonathan BunchDirector
Lila OntiverosDirector
Paul VronskyDirector
Salen ChuriDirector
Sam CorcosDirector
Stephen DuvernayDirector
Amanda CovoDirector of Communications
Laurel SimmonsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,215,518
Program Service Revenue
$38,448
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,215,518
Change in Net Assets
$255,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,016,105
Other Expenses$982,007
Total Fundraising Expense$116,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$517,460$97,024$32,341$646,825
Conferences and Meetings$430,719--$430,719
Other Salaries and Wages$299,771--$299,771
Fees for Services Other$17,073$23,542$78,702$119,317
Advertising$112,042--$112,042
Office Expenses$43,383$43,384-$86,767
Occupancy-$77,264-$77,264
Travel$62,801--$62,801
Payroll Taxes$43,128$4,885$1,628$49,641
Information Technology$29,662$5,100$3,700$38,462
Fees for Services Accounting-$33,393-$33,393
Other Employee Benefits$19,868--$19,868
Depreciation Depletion-$10,397-$10,397
Fees for Services Legal-$5,668-$5,668
Insurance-$5,177-$5,177
Total Functional Expenses$1,575,907$305,834$116,371$1,998,112
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$25,000
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
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

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 15A or B

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

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 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”

Part VI Section B line 12C

“compliance. Copies of the signed statements are maintained by the entity.”

Part VI Section B line 15B

“Analysis of comparable peer non-profit salaries is used to”

Part VI Section B line 15B

“review and approve compensation levels.”

Part VI A #2

“Brandon Simmons and Laurel Simmons have a family relationship”

Filing and Contact Details

Filer

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

Signing Officer

Name
Evan Baher
Title
Chief Executive Officer
Phone
5129946240
Signed
2021-11-10
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
10
Volunteers
10

Preparer

Firm
Howard Sckolnik CPA
Address
8203 E Sierra Pinta Drive, Scottsdale, AZ 85255
Preparer
Howard Sckolnik
Phone
6025240974
Supplemental Narrative

Additional Explanations

Part IX #5

“Officer compensation reported on Schedule VII reflects calendar W2”

Part IX #5

“compensation while the amounts on Schedule IX are calculated on an accrual”

Part IX #5

“basis.”

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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/PYTotalRevenueAmt02088040
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0255854
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02215518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01790055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04005573
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt04005573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02215518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01790055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04005573
IRS990ScheduleA/TotalSupportAmt04005573
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt039504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028041
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt067545
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039504
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0true
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0162500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1112917
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt225000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0133480
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount14167
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/TitleTxt11Dir of Communications
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt12Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0295980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1117084
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt225000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The Organization when determining compensation for its CEO/Executive
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1Director, has a compensation committee that uses a variety of data,
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt2including reviews of similar organizations' 990 and a compensation survey.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt3The Board approves the CEO/Executive Director's salary, which is described
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt4in a written employment contract.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt5The CEO/Executive Director is eligible for an incentive bonus of between
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt65% and 12% of revenues (excluding member dues) raised by the Organization.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, Line 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, Line 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, Line 5a
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, Line 5a
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LAUREL SIMMONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Wife of Chair
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd8false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd9false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt025000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0See part V
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd1false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd2false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd3false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd4false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$664,675
Liabilities
$287,519
Net assets
$377,156
Revenue
$2,253,966
Expenses
$1,998,112
Net income
$255,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.22$0.27$8.95$9.24$6.42$2.82
2022Detailed filing. Detailed filing data is available for this year.$4.43$0.11$4.32$5.44$3.93$1.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.10$2.80$4.93$2.51$2.43
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.29$0.38$2.25$2.00$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.11$0.12$2.09$1.97$0.12