Civic Intelligence

Tech Collective

EIN 06-1473276 • 501(c)6 • Providence, RI

Profile

To foster techology growth, workforce development, and innovation in the rhode island technology industry sectors.

3 Davol Square No 183Providence, RI 02903

www.tech-collective.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

2.90x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

1.28x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

37%

Higher net margin than 91% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$36,373

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-43%

Faster asset growth than 16% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

2.5%

Faster revenue growth than 56% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$70,062

Down $52,248 (-43%) from 2015

Liabilities

Down

$202,933

Down $122,558 (-38%) from 2015

Net Assets

Up

-$132,871

Up $70,310 (+35%) from 2015

Revenue

Up

$158,525

Up $3,934 (+2.5%) from 2015

Expenses

Down

$100,584

Down $160,878 (-62%) from 2015

Net Income

Up

$57,941

Up $164,812 (+154%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200K-$400KAssets 2010: $213,724Liabilities 2010: $175,991Net Assets 2010: $37,7332010Assets 2011: $257,531Liabilities 2011: $243,320Net Assets 2011: $14,2112011Assets 2012: $270,938Liabilities 2012: $231,875Net Assets 2012: $39,0632012Assets 2013: $25,552Liabilities 2013: $76,629Net Assets 2013: -$51,0772013Assets 2014: $96,593Liabilities 2014: $237,189Net Assets 2014: -$140,5962014Assets 2015: $122,310Liabilities 2015: $325,491Net Assets 2015: -$203,1812015Assets 2016: $70,062Liabilities 2016: $202,933Net Assets 2016: -$132,8712016

Highlighted filing

2016

Assets$70,062
Liabilities$202,933
Net Assets-$132,871

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $582,692Expenses 2010: $482,297Net Income 2010: $100,3952010Revenue 2011: $214,391Expenses 2011: $237,913Net Income 2011: -$23,5222011Expenses 2012: $184,3242012Revenue 2013: $214,278Expenses 2013: $275,367Net Income 2013: -$61,0892013Revenue 2014: $166,188Expenses 2014: $255,707Net Income 2014: -$89,5192014Revenue 2015: $154,591Expenses 2015: $261,462Net Income 2015: -$106,8712015Revenue 2016: $158,525Expenses 2016: $100,584Net Income 2016: $57,9412016

Highlighted filing

2016

Revenue$158,525
Expenses$100,584
Net Income$57,941

Filings

Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$166,188
Mission and Program Overview

Mission

TRADE ASSOCIATION

Program Services

DescriptionGrantsExpenses
MEMBERSHIP SERVICES-PROVIDED NETWORKING, PROFESSIONAL DEVELOPMENT, TRAINING, PARTNER MATCH-MAKING AND GOVERNMENT ADVOCACY SERVICES TO MEMBERS. PROVIDED WEBSITE CLEARINGHOUSE FOR INDUSTRY INFORMATION.$0$0
WORKFORCE DEVELOPMENT-TOGETHER WITH BUSINESS PARTNERSHIPS AND INDUSTRY RESEARCH, SUPPORTED TECHNOLOGY EDUCATION AT THE HIGH SCHOOL AND POST-SECONDARY LEVELS IN ORDER TO MEET THE DEMAND FOR QUALIFIED IT PROFESSIONALS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN S SHIELDSExecutive DirectorFT$95,000$3,116$98,116
PHIL CARLUCCIDirector-$0--
OSCAR T HERBERTPresident/ Director-$0--
CHARLES T SCHMIDTDirector/ Secretary-$0--
SANDY ROSSDirector/ Treasurer-$0--
DAVID GOGGINDirector-$0--
NANCY CARRIUOLODirector-$0--
THOMAS HUTCHINSONDirector-$0--
HEATHER HARTMANDirector-$0--
DAVID MARBLEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tech Collective
EIN
06-1473276
Phone
4015217805
Address
3 DAVOL SQUARE NO 183, PROVIDENCE, RI 02903

Signing Officer

Name
Sandy F Ross
Title
Treasurer
Phone
4015217805
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Kahn Litwin Renza & Co Ltd
Address
951 NORTH MAIN STREET, PROVIDENCE, RI 02904
Preparer
Deborah a Hopkins
Phone
4012742001
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 5,131. Description: other expenses. Amount: 21,822. Total to form 990-ez, line 14: 26,953.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: payroll taxes. Amount: 14,435. Description: dues & organization memberships. Amount: 1,310. Description: insurance. Amount: 2,684. Description: miscellaneous. Amount: 19,159. Description: program events, meetings & conferences. Amount: 1,346. Description: supplies. Amount: 92. Description: travel. Amount: 6,733. Description: bank charges. Amount: 1,648. Description: communications & marketing. Amount: 3,703. Total to form 990-ez, line 16: 51,110.

Form 990-ez, Part II, Line 24 - Other Assets

Description: account receivable. Beg. Of year amount: 6,235. End of year amount: 81,450. Description: security deposits. Beg. Of year amount: 1,897. End of year amount: 1,897. Description: other depreciable assets. Beg. Of year amount: 9,948. End of year amount: 4,817.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued interest. Beg. Of year amount: 31,240. End of year amount: 53,049. Description: due from 501(c)(3). Beg. Of year amount: 29,089. End of year amount: 24,790. Description: deferred revenue. Beg. Of year amount: 16,300. End of year amount: 109,350. Description: loan payable. Beg. Of year amount: 0. End of year amount: 50,000.

Raw XML Appendix158 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHIL CARLUCCI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
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IRS990EZ/WebsiteAddressTxt0WWW.TECH-COLLECTIVE.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 5,131. DESCRIPTION: OTHER EXPENSES. AMOUNT: 21,822. TOTAL TO FORM 990-EZ, LINE 14: 26,953.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAXES. AMOUNT: 14,435. DESCRIPTION: DUES & ORGANIZATION MEMBERSHIPS. AMOUNT: 1,310. DESCRIPTION: INSURANCE. AMOUNT: 2,684. DESCRIPTION: MISCELLANEOUS. AMOUNT: 19,159. DESCRIPTION: PROGRAM EVENTS, MEETINGS & CONFERENCES. AMOUNT: 1,346. DESCRIPTION: SUPPLIES. AMOUNT: 92. DESCRIPTION: TRAVEL. AMOUNT: 6,733. DESCRIPTION: BANK CHARGES. AMOUNT: 1,648. DESCRIPTION: COMMUNICATIONS & MARKETING. AMOUNT: 3,703. TOTAL TO FORM 990-EZ, LINE 16: 51,110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNT RECEIVABLE. BEG. OF YEAR AMOUNT: 6,235. END OF YEAR AMOUNT: 81,450. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,897. END OF YEAR AMOUNT: 1,897. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,948. END OF YEAR AMOUNT: 4,817.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED INTEREST. BEG. OF YEAR AMOUNT: 31,240. END OF YEAR AMOUNT: 53,049. DESCRIPTION: DUE FROM 501(C)(3). BEG. OF YEAR AMOUNT: 29,089. END OF YEAR AMOUNT: 24,790. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 16,300. END OF YEAR AMOUNT: 109,350. DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 50,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/Filer/EIN0061473276
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
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ReturnHeader/PreparerPersonGrp/PhoneNum04012742001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH A HOPKINS
ReturnHeader/ReturnTs02015-11-16T08:23:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • <$500k nonprofits