Civic Intelligence

Teneo Network Inc.

990 • Fiscal year 2021 • EIN 83-2151429

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

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

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

86th percentile

49%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

98th percentile

$520,030

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

98th percentile

338%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

119%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,908,016

Up $2,243,341 (+338%) from 2020

Net Assets

Up

$2,804,959

Up $2,427,803 (+644%) from 2020

Liabilities

Down

$103,057

Down $184,462 (-64%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin86th percentile

Revenue

Up

$4,934,396

Up $2,680,430 (+119%) from 2020

Expenses

Up

$2,506,593

Up $508,481 (+25%) from 2020

Net Income

Up

$2,427,803

Up $2,171,949 (+849%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2021

Assets$2,908,016
Liabilities$103,057
Net Assets$2,804,959
Open 2021 Filing

Operations Trend

Revenue Growth89th 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

2021

Revenue$4,934,396
Expenses$2,506,593
Net Income$2,427,803
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$4,934,396
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$620,171$2,834,186▲ $2,214,015
Land, Buildings, and Equipment, Net$39,504$61,322▲ $21,818
Prepaid Expenses and Deferred Charges$5,000$12,508▲ $7,508
Total Assets$664,675$2,908,016▲ $2,243,341
Liabilities
Accounts Payable and Accrued Expenses$287,519$103,057▼ $184,462
Total Liabilities$287,519$103,057▼ $184,462
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$377,156$2,804,959▲ $2,427,803
Total Net Assets Fund Balance$377,156$2,804,959▲ $2,427,803
Total Liabilities and Net Assets / Fund Balance$664,675$2,908,016▲ $2,243,341

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,322$43,662$104,984
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseOtherTotal
Hillary WaldronDirector$200,000-$520,030
Leonard LeoChairman$151,478$320,030$151,478
Grant StarrettDirector$114,417-$114,417
Jonathan BunchDirector$101,298-$101,298

Board Members and Trustees

NameTitle
John ColemanDirector
Leelle SliferDirector
Stephen DuvernayDirector
Vince EvansDirector of Advancement
Lindsey LawrenceDirector of Chapter Life
Evan BaehrFormer CEO
Amanda CovoInterim CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$4,213,850
Program Service Revenue
$719,498
Investment Income
$1,048
Other Revenue
$0
All Other Contributions
$4,213,850
Change in Net Assets
$2,427,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,934,396
Total Revenue per Audited Statements
$4,934,396
Total Revenue per Form 990
$4,934,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,442,681
Salaries, Compensation, and Employee Benefits$1,063,912
Total Fundraising Expense$390,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$873,654--$873,654
Other Salaries and Wages$355,645$95,307$88,436$539,388
Current Officers, Directors, Trustees, and Key Employees$225,297$21,772$188,377$435,446
Fees for Services Other$37,220$75,482$78,322$191,024
Occupancy-$90,971-$90,971
Travel$73,929--$73,929
Office Expenses$31,537$31,541$10,239$73,317
Fees for Services Accounting-$69,315-$69,315
Payroll Taxes$37,048$7,466$17,653$62,167
Other Expenses$45,596--$45,596
Other Employee Benefits$16,037$3,232$7,642$26,911
Depreciation Depletion-$15,621-$15,621
Fees for Services Legal-$6,378-$6,378
Insurance-$2,876-$2,876
Total Functional Expenses$1,695,963$419,961$390,669$2,506,593

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,503,737
Total Expenses per Form 990$2,503,737
Total Expenses per Audited Statements$2,503,734
Expenses Not Reported on Form 990$-3
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
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 35% controlled entity
No
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

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.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Amanda Covo
Title
Chief Executive Officer
Phone
5129946240
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Covo
Formed
2018
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
11

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.”

Financial Statement Notes

P12, Ln 4B

“Rounding $3”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01790055
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01790055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08219423
IRS990ScheduleA/TotalSupportAmt08219423
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
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IRS990ScheduleD/EquipmentGrp/BookValueAmt061322
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104984
IRS990ScheduleD/ExpensesNotReportedAmt0-3
IRS990ScheduleD/ExpensesSubtotalAmt02503737
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherExpensesIncludedAmt0-3
IRS990ScheduleD/RevenueSubtotalAmt04934396
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rounding $3
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt061322
IRS990ScheduleD/TotalExpensesPerForm990Amt02503737
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04934396
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IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3101298
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LEONARD LEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1HILLARY WALDRON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2GRANT STARRETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JONATHAN BUNCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4JOHN COLEMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5STEPHEN DUVERNAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6LEELLE SLIFER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm7AMANDA COVO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm8EVAN BAEHR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm9VINCE EVANS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm10LINDSEY LAWRENCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chairman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt7Interim CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt8Former CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt9Dir of Advancement
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt10Dir of Chapter Life
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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' 990s and a compensation
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt3survey. The Board approves the CEO/Executive Director's salary, which is
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt4described in a written employment contract.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt5The former CEO/Exec Director was eligible for an incentive bonus of between
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt65% and 12% of revenues (excluding member dues) raised by the Organization.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt7The former CEO's 2021 compensation included deferred compensation from
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt82017-2020. The current CEO does not have an incentive plan.
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 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, Line 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, Line 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the Organization's return was provided to and approved by
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the Board of Directors prior to Form 990 being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of employees is determined by a committee of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon written request a copy of Form 990 will be provided.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents made available to the public except those
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5provided on its Form 1023 upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Officers, directors, and employees are required to sign a Conflict of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Interest Policy annually and disclose any conflicts and certify
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8compliance. Copies of the signed statements are maintained by the entity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Analysis of comparable peer non-profit salaries is used to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10review and approve compensation levels.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Officer compensation reported on Schedule VII reflects calendar W2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12compensation while the amounts on Schedule IX are calculated on an accrual
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13basis.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Section B line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Section B line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI Section B line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part VI Section B line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part VI Section B line 15b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,908,016
Liabilities
$103,057
Net assets
$2,804,959
Revenue
$4,934,396
Expenses
$2,506,593
Net income
$2,427,803
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
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.10$2.80$4.93$2.51$2.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits