Civic Intelligence

The Pop Tech Institute

990 • Fiscal year 2013 • EIN 01-0518900

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization Profilewww.poptech.org
PO Box 1405Camden, ME 04843

(207) 230-2425

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.11x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.25x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

87th percentile

$166,333

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

1st percentile

-58%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$501,253

Down $689,342 (-58%) from 2012

Net Assets

Down

-$55,309

Down $610,363 (-110%) from 2012

Liabilities

Down

$556,562

Down $78,979 (-12%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin11th percentile

Revenue

$2,235,062

No earlier filing loaded for comparison.

Expenses

Down

$2,845,425

Down $707,294 (-20%) from 2012

Net Income

-$610,363

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,333,267Liabilities 2011: $442,713Net Assets 2011: $890,5542011Assets 2012: $1,190,595Liabilities 2012: $635,541Net Assets 2012: $555,0542012Assets 2013: $501,253Liabilities 2013: $556,562Net Assets 2013: -$55,3092013Assets 2014: $273,945Liabilities 2014: $830,305Net Assets 2014: -$556,3602014Assets 2015: $77,478Liabilities 2015: $573,965Net Assets 2015: -$496,4872015Assets 2016: $70,578Liabilities 2016: $672,261Net Assets 2016: -$601,6832016Assets 2017: $60,229Liabilities 2017: $610,156Net Assets 2017: -$549,9272017Assets 2018: $100,910Liabilities 2018: $625,561Net Assets 2018: -$524,6512018Assets 2019: $138,838Liabilities 2019: $592,947Net Assets 2019: -$454,1092019Assets 2020: $101,481Liabilities 2020: $570,199Net Assets 2020: -$468,7182020Assets 2021: $59,404Liabilities 2021: $611,058Net Assets 2021: -$551,6542021Assets 2022: $66,909Liabilities 2022: $727,501Net Assets 2022: -$660,5922022Assets 2023: $42,453Liabilities 2023: $769,263Net Assets 2023: -$726,8102023Assets 2024: $4,706Liabilities 2024: $924,868Net Assets 2024: -$920,1622024

Highlighted filing

2013

Assets$501,253
Liabilities$556,562
Net Assets-$55,309
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $3,331,1182011Expenses 2012: $3,552,7192012Revenue 2013: $2,235,062Expenses 2013: $2,845,425Net Income 2013: -$610,3632013Revenue 2014: $1,443,737Expenses 2014: $1,944,788Net Income 2014: -$501,0512014Revenue 2015: $1,361,192Expenses 2015: $1,301,319Net Income 2015: $59,8732015Revenue 2016: $663,542Expenses 2016: $768,737Net Income 2016: -$105,1952016Revenue 2017: $941,038Expenses 2017: $889,282Net Income 2017: $51,7562017Revenue 2018: $546,043Expenses 2018: $520,767Net Income 2018: $25,2762018Revenue 2019: $654,898Expenses 2019: $584,356Net Income 2019: $70,5422019Revenue 2020: $260,934Expenses 2020: $275,543Net Income 2020: -$14,6092020Revenue 2021: $180,871Expenses 2021: $263,807Net Income 2021: -$82,9362021Revenue 2022: $298,550Expenses 2022: $407,488Net Income 2022: -$108,9382022Revenue 2023: $373,392Expenses 2023: $439,610Net Income 2023: -$66,2182023Revenue 2024: $309,245Expenses 2024: $502,597Net Income 2024: -$193,3522024

Highlighted filing

2013

Revenue$2,235,062
Expenses$2,845,425
Net Income-$610,363
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$2,235,062
Mission and Program Overview

Mission

PopTechs mission is to accelerate the positive impact of world-changing people, projects and ideas. PopTech is an 18-year old non-profit that catalyzes social impact through renowned Fellows programs, incubated projects, thought-provoking salons and an annual conference in Camden, Maine. Our mandate is to amplify the impact of high-capacity change agents. We deliver on our mission through: 1) emerging innovator and talent identification; 2) training and mentoring; 3) convening and facilitation; and 4) incubating high-potential projects.At the heart of PopTech is a committed and passionate community. We draw on the eclecticism, diversity and expertise of this network to foster collaborative approaches to some of the worlds greatest challenges. The ingenuity of our network is prevalent in all we do.

Pop!Tech's mission is to accelerate the positive impact of world-changing people, projects and ideas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$491,337$270,263▼ $221,074
Pledges and Grants Receivable$513,030$100,000▼ $413,030
Intangible Assets$137,247$86,596▼ $50,651
Loans From Officers Directors$43,229$43,229→ $0
Prepaid Expenses and Deferred Charges$12,399$26,719▲ $14,320
Land, Buildings, and Equipment, Net$26,076$17,328▼ $8,748
Accounts Receivable$10,076$0▼ $10,076
Cash and Non-Interest-Bearing Accounts$430$347▼ $83
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,190,595$501,253▼ $689,342
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$400,000$270,000▼ $130,000
Accounts Payable and Accrued Expenses$87,812$140,333▲ $52,521
Deferred Revenue$104,500$103,000▼ $1,500
Total Liabilities$635,541$556,562▼ $78,979
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,088,030$450,000▼ $638,030
Unrestricted Net Assets$-532,976$-505,309▲ $27,667
Total Net Assets Fund Balance$555,054$-55,309▼ $610,363
Total Liabilities and Net Assets / Fund Balance$1,190,595$501,253▼ $689,342

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,893$50,226$63,119
Other Land Buildings$2,043$18,125$20,168
Leasehold Improvements$2,392$1,087$3,479
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew ZolliExecutive DirecFT$150,000$16,333$166,333
Leetha FildermanPresidentFT$150,000$16,333$166,333
Elizabeth CohenDirector media Prod.FT$105,209$6,282$111,491
Louis JuskaDirector technologyFT$100,209$6,282$106,491

Board Members and Trustees

NameTitle
Paul ShaefferChair
John BalenDirector
John LegendDirector
Jolie HuntDirector
Raj GollamudiDirector
Rhodes KlementDirector
Sarah LaskinSecretary
Clara MillerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
James RuddyAudio/visual-$168,305
Revenue and Support

Revenue Composition

Contributions and Grants
$1,756,008
Program Service Revenue
$479,025
Investment Income
$29
Other Revenue
$0
All Other Contributions
$1,756,008
Change in Net Assets
$-610,363

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$28,232Retail Value
Total Noncash Contributions$28,232-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,235,062
Revenue Not Reported on Form 990
$576,000
Total Revenue per Audited Statements
$2,811,062
Total Revenue per Form 990
$2,235,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,610,038
Salaries, Compensation, and Employee Benefits$1,184,054
Total Fundraising Expense$154,757
Professional Fundraising Fees$51,333
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$911,678$5,629-$917,307
Other Salaries and Wages$611,667$113,458-$725,125
Current Officers, Directors, Trustees, and Key Employees$243,924$26,832$61,910$332,666
Travel$157,818$26,431$27,047$211,296
Fees for Services Other$141,935$15,377$203$157,515
Payroll Taxes$66,953$10,978$4,844$82,775
Occupancy$58,852$9,373$4,600$72,825
Depreciation Depletion$58,330$1,259$556$60,145
Fees for Services Professional Fundraising--$51,333$51,333
Other Employee Benefits$35,173$5,768$2,547$43,488
Information Technology$499$36,404-$36,903
Office Expenses$19,625$9,394$1,162$30,181
Insurance$13,627$1,259$555$15,441
Interest-$12,138-$12,138
Fees for Services Accounting-$8,975-$8,975
Other Expenses$10,461$7,226-$7,226
All Other Expenses$254$6,339-$6,593
Fees for Services Legal-$2,826-$2,826
Advertising-$2,146-$2,146
Total Functional Expenses$2,386,889$303,779$154,757$2,845,425

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,421,425
Expenses per Audited Statements$2,845,425
Total Expenses per Form 990$2,845,425
Expenses Not Reported on Form 990$576,000
International Activity

International Summary

Spending
$65,121

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesFELLOWS PROGRAM;FUTURE OF WORK00$42,621
Sub-saharan AfricaProgram ServicesPeacetxt00$22,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$51,333
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
Andrew Zolli Z PartnersExecutive DirectorSublease Office SpaceNo$39,301

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$43,229$43,229→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“Prior to filing, the form 990 is reviewed by the organization's operations manager and president.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Directors are required to annually submit a conflict of interest disclosure form. Board chair will follow up to ensure all directors have complied.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“An executive compensation committee uses available comparability data and other fair and reasonable bases to make a recommendation to the board as to the salaries of the executive director, president, and other top management. The board will then review and vote on the committee's recommendations. All deliberation and decisions are contemporaneously substantiated in the minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, important policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
01-0518900
Phone
2072302425

Signing Officer

Name
Leetha Filderman
Title
President
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leetha Filderman
Formed
1999
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
7
Employees
19
Volunteers
50

Preparer

Preparer
Christopher S Hinds
Phone
2079904585
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIR-TECHNOLOGY
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IRS990/MissionDesc0PopTechs mission is to accelerate the positive impact of world-changing people, projects and ideas. PopTech is an 18-year old non-profit that catalyzes social impact through renowned Fellows programs, incubated projects, thought-provoking salons and an annual conference in Camden, Maine. Our mandate is to amplify the impact of high-capacity change agents. We deliver on our mission through: 1) emerging innovator and talent identification; 2) training and mentoring; 3) convening and facilitation; and 4) incubating high-potential projects.At the heart of PopTech is a committed and passionate community. We draw on the eclecticism, diversity and expertise of this network to foster collaborative approaches to some of the worlds greatest challenges. The ingenuity of our network is prevalent in all we do.
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IRS990/ProgSrvcAccomActy2Grp/Desc0In 2013 PopTech continued its trajectory as a key global participant in the field of social innovation. Our programming provides education, leadership training and solution-generating convenings addressing a variety of global and societal issues and challenges. PopTechs Social Innovation Fellows and Science Fellows programs represent core mission commitments of PopTech. The programs were founded in 2008 and 2010 respectively. The goal of the programs is to accelerate the impact of future leaders and edge innovators through training and mentorship. The programs have produced a 130-member alumni network whose work has positively affected roughly 300 million people in over 100 countries worldwide. PopTech Fellows have achieved their impact by: 1) creating transformational technology platforms that are deployed worldwide; 2) developing new models for getting a product, service or humanitarian aid to the communities that need it; and 3) Designing for impact to generate solutions that scale and replicate.A new Fellows program was launched in 2013 in collaboration with the Rockefeller Foundations Bellagio Center. This new program focused on topic specific issues of global importance. In 2013, sought to gain a deeper understanding of the intersection of data science and community resilience. A key outcome was the creation of a white paper on the ethics of big data.PopTech Initiatives such as PeaceTXT, are exemplar of our ability to facilitate unconventional cross-sector collaboration. The PeaceTXT, piloted during the Kenyan national elections of 2012 positively demonstrating the role of mobile technology in the development of an integrated, globally deployable platform aimed at changing community norms around violent behavior, and as a violence interruption and crisis intervention tool when violence does erupt. The PeaceTXT collaborative team includes some of the worlds leading experts in violence interruption, mobile technology and crisis mapping. Current partners include PopTech, CeaseFire, Medic Mobile, Ushahidi, Praekelt Foundation and Kenya-based Sis ni Amani, as well as several other technical and funding partners. Our work in this field is ongoing.
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$501,253
Liabilities
$556,562
Net assets
-$55,309
Revenue
$2,235,062
Expenses
$2,845,425
Net income
-$610,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.92$0.92$0.31$0.50$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.77$0.73$0.37$0.44$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.73$0.66$0.30$0.41$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.61$0.55$0.18$0.26$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.57$0.47$0.26$0.28$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.59$0.45$0.65$0.58$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.63$0.52$0.55$0.52$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.61$0.55$0.94$0.89$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.67$0.60$0.66$0.77$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.57$0.50$1.36$1.30$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.83$0.56$1.44$1.94$0.50
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.56$0.06$2.24$2.85$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.64$0.56$3.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.44$0.89$3.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits