Civic Intelligence

Tri-City Technology Education Collaborative Inc

990 • Fiscal year 2021 • EIN 04-3511567

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 21, 2021

Organization ProfileWWW.TRITEC-INC.ORG
489 Winthrop StreetMedford, MA 02155

(781) 391-6917

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

32nd percentile

-4.3%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$46,166

Down $2,087 (-4.3%) from 2020

Net Assets

Down

$46,166

Down $2,087 (-4.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2020

Expenses

Down

$2,087

Down $74 (-3.4%) from 2020

Net Income

Up

-$2,087

Up $74 (+3.4%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$150K$100K$50K$0Assets 2011: $22,675Liabilities 2011: $9,380Net Assets 2011: $13,2952011Assets 2012: $63,743Liabilities 2012: $9,697Net Assets 2012: $54,0462012Assets 2013: $89,174Liabilities 2013: $9,005Net Assets 2013: $80,1692013Assets 2014: $67,195Liabilities 2014: $0Net Assets 2014: $67,1952014Assets 2015: $113,229Liabilities 2015: $1,575Net Assets 2015: $111,6542015Assets 2016: $55,541Liabilities 2016: $480Net Assets 2016: $55,0612016Assets 2017: $106,508Liabilities 2017: $1,590Net Assets 2017: $104,9182017Assets 2018: $46,163Liabilities 2018: $0Net Assets 2018: $46,1632018Assets 2019: $50,414Liabilities 2019: $0Net Assets 2019: $50,4142019Assets 2020: $48,253Liabilities 2020: $0Net Assets 2020: $48,2532020Assets 2021: $46,166Liabilities 2021: $0Net Assets 2021: $46,1662021Assets 2022: $45,348Liabilities 2022: $0Net Assets 2022: $45,3482022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2021

Assets$46,166
Liabilities$0
Net Assets$46,166
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $209,298Expenses 2011: $205,483Net Income 2011: $3,8152011Revenue 2012: $206,297Expenses 2012: $165,546Net Income 2012: $40,7512012Revenue 2013: $162,593Expenses 2013: $136,470Net Income 2013: $26,1232013Revenue 2014: $15,236Expenses 2014: $28,210Net Income 2014: -$12,9742014Revenue 2015: $128,476Expenses 2015: $84,017Net Income 2015: $44,4592015Revenue 2016: $87,661Expenses 2016: $144,254Net Income 2016: -$56,5932016Revenue 2017: $215,146Expenses 2017: $165,289Net Income 2017: $49,8572017Revenue 2018: $26,462Expenses 2018: $85,217Net Income 2018: -$58,7552018Revenue 2019: $44,898Expenses 2019: $40,647Net Income 2019: $4,2512019Revenue 2020: $0Expenses 2020: $2,161Net Income 2020: -$2,1612020Revenue 2021: $0Expenses 2021: $2,087Net Income 2021: -$2,0872021Revenue 2022: $0Expenses 2022: $818Net Income 2022: -$8182022Revenue 2023: $0Expenses 2023: $45,348Net Income 2023: -$45,3482023

Highlighted filing

2021

Revenue$0
Expenses$2,087
Net Income-$2,087
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 21, 2021
Return Version
2020v4.1
Gross Receipts
$0
Mission and Program Overview

Mission

The organization's mission, as a collaborative organization, is to provide training to students, adults and teachers in order to prepare and maintain a technology-literate workforce in the school districts of the tri-city area of malden, everett and medford, massachusetts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,253$46,166▼ $2,087
Total Assets$48,253$46,166▼ $2,087
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,253$46,166▼ $2,087
Total Net Assets Fund Balance$48,253$46,166▼ $2,087
Total Liabilities and Net Assets / Fund Balance$48,253$46,166▼ $2,087
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Roy BelsonPresident
Linda GrishamDirector
Molly LadenExecutive Director
Frederick ForesteireClerk
Richard HowardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$750-$750
Office Expenses-$57-$57
Other Expenses-$9-$9
Total Functional Expenses$0$2,087$0$2,087
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
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
No
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, Section B, Line 11B

“Form 990 is delivered to the executive director, upon which form 990 is reviewed by the executive director and the board of directors. If any changes or errors are noted, form 990 is returned, changed, and re-submitted for the approval of the executive director and the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization provides tax forms to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tri-city Technology Education
EIN
04-3511567
Phone
7813916917
Address
489 WINTHROP STREET, MEDFORD, MA 02155

Signing Officer

Name
Molly Laden
Title
Executive Director
Phone
7813916917
Signed
2021-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Laden
Formed
2000
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Barrett & Scibelli LLC
Address
8 WINCHESTER PLACE 301, WINCHESTER, MA 01890
Preparer
Christopher J Barrett CPA
Phone
7815702273
Raw XML Appendix290 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DELIVERED TO THE EXECUTIVE DIRECTOR, UPON WHICH FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. IF ANY CHANGES OR ERRORS ARE NOTED, FORM 990 IS RETURNED, CHANGED, AND RE-SUBMITTED FOR THE APPROVAL OF THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES TAX FORMS TO THE PUBLIC UPON REQUEST.
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ReturnHeader/PreparerPersonGrp/PhoneNum07815702273
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER J BARRETT CPA
ReturnHeader/ReturnTs02021-11-05T09:53:06-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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
$46,166
Liabilities
$0
Net assets
$46,166
Revenue
$0
Expenses
$2,087
Net income
-$2,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.45$0.45
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.00$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.45$0.41$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.26$0.85$0.59
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$2.15$1.65$0.50
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.55$0.88$1.44$0.57
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.12$1.28$0.84$0.44
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.15$0.28$0.13
2013Summary only. Only limited summary data is available for this year.$0.89$0.09$0.80$1.63$1.36$0.26
2012Summary only. Only limited summary data is available for this year.$0.64$0.10$0.54$2.06$1.66$0.41
2011Summary only. Only limited summary data is available for this year.$0.23$0.09$0.13$2.09$2.05$0.04