Civic Intelligence

Teneo Network Inc.

990 • Fiscal year 2023 • EIN 83-2151429

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

Organization Profilewww.teneonetwork.com

View Organization Page

512 W MLK Jr Blvd Ste 239Austin, TX 78701

(512) 500-0690

Siviq Scores

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

Liabilities / Assets

27th percentile

0.03x

Higher debt load relative to assets than 27% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.02x

Higher debt load relative to revenue than 17% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

80th percentile

26%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$280,462

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

88th percentile

42%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$6,290,533

Up $1,864,761 (+42%) from 2022

Net Assets

Up

$6,132,456

Up $1,812,756 (+42%) from 2022

Liabilities

Up

$158,077

Up $52,005 (+49%) from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin80th percentile

Revenue

Up

$7,083,192

Up $1,641,672 (+30%) from 2022

Expenses

Up

$5,270,436

Up $1,343,657 (+34%) from 2022

Net Income

Up

$1,812,756

Up $298,015 (+20%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th 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 2023: $6,290,533Liabilities 2023: $158,077Net Assets 2023: $6,132,4562023Assets 2024: $9,223,742Liabilities 2024: $271,145Net Assets 2024: $8,952,5972024

Highlighted filing

2023

Assets$6,290,533
Liabilities$158,077
Net Assets$6,132,456
Open 2023 Filing

Operations Trend

Revenue Growth78th 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 2023: $7,083,192Expenses 2023: $5,270,436Net Income 2023: $1,812,7562023Revenue 2024: $9,241,942Expenses 2024: $6,421,801Net Income 2024: $2,820,1412024

Highlighted filing

2023

Revenue$7,083,192
Expenses$5,270,436
Net Income$1,812,756
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$7,083,192
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 issues

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,206,150$5,480,463▲ $1,274,313
Prepaid Expenses and Deferred Charges$164,581$756,440▲ $591,859
Land, Buildings, and Equipment, Net$55,041$53,630▼ $1,411
Total Assets$4,425,772$6,290,533▲ $1,864,761
Liabilities
Accounts Payable and Accrued Expenses$106,072$158,077▲ $52,005
Total Liabilities$106,072$158,077▲ $52,005
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,319,700$6,132,456▲ $1,812,756
Total Net Assets Fund Balance$4,319,700$6,132,456▲ $1,812,756
Total Liabilities and Net Assets / Fund Balance$4,425,772$6,290,533▲ $1,864,761

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,630$100,960-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leonard LeoChairmanFT$255,462$34,011$280,462
Jonathan BunchDirectorFT$173,406$14,316$187,565
Hillary WaldronDirectorFT$144,375$27,248$168,386
Grant StarrettDirectorFT$110,000$19,787$132,248
John ColemanDirectorFT$119,895$13,932$124,211
Stephen DuvernayDirectorFT$100,000-$119,560

Board Members and Trustees

NameTitle
Leelle SliferDirector
Vince EvansDirector of Advancement
Carlee TousmanDirector of Events
Amanda CovoCEO
Joshua HoldenriedExecutive VP
Robert HerlinHead of ContentCommun
Wesley DreesVP Operations

Highest Paid Contractors

ContractorServicesLocationCompensation
Flourish StrategyStrategy consulting2605 W 8th St, Austin, TX 78703$199,992
Summ TechnologiesTechnology services217 Centre St Ste 174, New York, NY 10013$104,233
Revenue and Support

Revenue Composition

Contributions and Grants
$6,801,925
Program Service Revenue
$177,486
Investment Income
$103,781
Other Revenue
$0
All Other Contributions
$6,801,925
Change in Net Assets
$1,812,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,096,283
Revenue Not Reported on Financial Statements
$-13,090
Other Revenue Adjustments
$-13,090
Total Revenue per Audited Statements
$7,096,283
Total Revenue per Form 990
$7,083,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,710,132
Salaries, Compensation, and Employee Benefits$1,560,304
Total Fundraising Expense$317,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$2,732,409--$2,732,409
Other Salaries and Wages$530,578$222,927$33,609$787,114
Current Officers, Directors, Trustees, and Key Employees$268,699$147,395$178,335$594,429
Fees for Services Other$199,992$104,459$66,431$370,882
Occupancy-$156,940-$156,940
Travel$107,233--$107,233
Payroll Taxes$58,893$27,286$15,617$101,796
Office Expenses-$71,118$11,255$82,373
Other Expenses-$80,935-$80,935
Other Employee Benefits$44,527$20,631$11,807$76,965
Fees for Services Accounting-$55,450-$55,450
Depreciation Depletion-$36,052-$36,052
Advertising$33,955--$33,955
Fees for Services Legal-$27,676-$27,676
Insurance-$26,227-$26,227
Total Functional Expenses$3,976,286$977,096$317,054$5,270,436

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,283,529
Total Expenses per Audited Statements$5,283,529
Total Expenses per Form 990$5,270,439
Expenses Not Reported on Financial Statements$-13,090
Other Expense Adjustments$-13,090
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
Flourish StrategySee belowConsultingNo$199,992
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
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 12C

“See Schedule O”

Part VI Line 15A or B

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

Part VI Line 15A or B

“review and approve compensation levels.”

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.”

Filing and Contact Details

Filer

Filer Name
Teneo Network Inc
EIN
83-2151429
In Care Of
% Amanda Covo
Phone
5125000690
Address
512 W MLK Jr Blvd Ste 239, Austin, TX 78701

Signing Officer

Name
Amanda Covo
Title
CEO
Phone
5129946240
Signed
2024-11-07
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
17

Preparer

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

Additional Explanations

Part XII Line 2C

“The Board of Directors is provided with a draft of the audit report for”

Part XII Line 2C

“their review and comments.”

Financial Statement Notes

P11, Ln 4B

“Reclassification of revenues to expense”

P12, Ln 4B

“Reclassification of revenues to expense”

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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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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm7AMANDA COVO
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm9ROBERT HERLIN
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm12CARLEE TOUSMAN
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt7CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt8Dir of Advancement
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt9Head of ContentCommun
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt10VP Operations
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt11Executive VP
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,290,533
Liabilities
$158,077
Net assets
$6,132,456
Revenue
$7,083,192
Expenses
$5,270,436
Net income
$1,812,756
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
2023Detailed filing. Detailed filing data is available for this year.$6.29$0.16$6.13$7.08$5.27$1.81
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
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
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