Civic Intelligence

Tech Collective

990EZ • Fiscal year 2014 • EIN 06-1473276

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.TECH-COLLECTIVE.ORG

View Organization Page

3 Davol Square No 183Providence, RI 02903

(401) 521-7805

Siviq Scores

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

Liabilities / Assets

99th percentile

2.46x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

1.43x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-54%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$98,116

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 59.0% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

278%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$96,593

Up $71,041 (+278%) from 2013

Net Assets

Down

-$140,596

Down $89,519 (-175%) from 2013

Liabilities

Up

$237,189

Up $160,560 (+210%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Down

$166,188

Down $48,090 (-22%) from 2013

Expenses

Down

$255,707

Down $19,660 (-7.1%) from 2013

Net Income

Down

-$89,519

Down $28,430 (-47%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2014

Assets$96,593
Liabilities$237,189
Net Assets-$140,596
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$166,188
Expenses$255,707
Net Income-$89,519
Open 2014 Filing
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
Top Officer Pay96th percentile

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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1OSCAR T HERBERT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDY ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID GOGGIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NANCY CARRIUOLO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT/ DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR/ SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR/ TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WORKFORCE 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
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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
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY F ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04015217805
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TECH COLLECTIVE
ReturnHeader/Filer/BusinessNameControlTxt0TECH
ReturnHeader/Filer/EIN0061473276
ReturnHeader/Filer/PhoneNum04015217805
ReturnHeader/Filer/USAddress/AddressLine1Txt03 DAVOL SQUARE NO 183
ReturnHeader/Filer/USAddress/CityNm0PROVIDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050409384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAHN LITWIN RENZA & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0951 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002904
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.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,593
Liabilities
$237,189
Net assets
-$140,596
Revenue
$166,188
Expenses
$255,707
Net income
-$89,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$2.03$1.33$1.59$1.01$0.58
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.22$3.25$2.03$1.55$2.61$1.07
2014Detailed filing. Detailed filing data is available for this year.$0.97$2.37$1.41$1.66$2.56$0.90
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.77$0.51$2.14$2.75$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$2.32$0.39$1.84
2011Summary only. Only limited summary data is available for this year.$2.58$2.43$0.14$2.14$2.38$0.24
2010Summary only. Only limited summary data is available for this year.$2.14$1.76$0.38$5.83$4.82$1.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits