Civic Intelligence

Tech Collective

990EZ • Fiscal year 2016 • EIN 06-1473276

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

166 Valley StreetProvidence, RI 02909

(401) 521-7805

Siviq Scores

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

Liabilities / Assets

99th percentile

2.90x

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

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

Liabilities / Revenue

99th percentile

1.28x

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

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

Net Margin

94th percentile

37%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

81st percentile

$36,373

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

7th percentile

-43%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

54th percentile

2.5%

Faster revenue growth than 54% of similar nonprofits.

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

Assets

Down

$70,062

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

Net Assets

Up

-$132,871

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

Liabilities

Down

$202,933

Down $122,558 (-38%) 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

Historical Trend

Balance Sheet Trend

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

2016

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

Operations Trend

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

2016

Revenue$158,525
Expenses$100,584
Net Income$57,941
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$158,525
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$34,699$1,674$36,373
PHIL CARLUCCIChairperson-$0--
SANDY ROSSDirector/ Treasurer-$0--
SERGIO FERREIRADirector-$0--
THOMAS HUTCHINSONDirector (To 06/16)-$0--
DAVID MARBLEDirector-$0--
MINDY PINNEYDirector (1/16-10/16)-$0--
Filing and Contact Details

Filer

Filer Name
Tech Collective
EIN
06-1473276
Phone
4015217805
Address
166 VALLEY STREET, PROVIDENCE, RI 02909

Signing Officer

Name
Sandy F Ross
Title
Treasurer
Phone
4015217805
Signed
2017-11-15
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: 3,374. Description: other expenses. Amount: 19,917. Total to form 990-ez, line 14: 23,291.

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

Description: payroll taxes. Amount: 5,369. Description: dues & organization memberships. Amount: 289. Description: insurance. Amount: 222. Description: interest expense. Amount: 1,096. Description: miscellaneous. Amount: 773. Description: program events, meetings & conferences. Amount: 709. Description: supplies. Amount: 239. Description: travel. Amount: 173. Description: bank charges. Amount: 1,051. Description: communications & marketing. Amount: 400. Total to form 990-ez, line 16: 10,321.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: donated facilities. Amount: 11,919. Description: donated services. Amount: 450. Total to form 990-ez, line 20: 12,369.

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

Description: account receivable. Beg. Of year amount: 90,150. End of year amount: 3,450. Description: security deposits. Beg. Of year amount: 13,753. End of year amount: 13,753. Description: other depreciable assets. Beg. Of year amount: 13,801. End of year amount: 10,427.

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

Description: accounts payable and accrued interest. Beg. Of year amount: 121,883. End of year amount: 146,646. Description: due to affilate. Beg. Of year amount: 50,083. End of year amount: 56,287. Description: deferred revenue. Beg. Of year amount: 103,525. End of year amount: 0. Description: loan payable. Beg. Of year amount: 50,000. End of year amount: 0.

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SANDY ROSS
IRS990EZ/BooksInCareOfDetail/PhoneNum04015217805
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0166 VALLEY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PROVIDENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002909
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04606
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042432
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-132871
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-203181
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-132871
IRS990EZ/OccupancyRentUtltsAndMaintAmt023291
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt534699
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt51674
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHIL CARLUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDY ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SERGIO FERREIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS HUTCHINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID MARBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHLEEN S SHIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MINDY PINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR/ TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR (TO 06/16)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR (1/16-10/16)
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0117704
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027630
IRS990EZ/OtherChangesInNetAssetsAmt012369
IRS990EZ/OtherExpensesTotalAmt010321
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TRADE ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt039
IRS990EZ/ProgramServiceRevenueAmt028702
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBERSHIP SERVICES-PROVIDED NETWORKING, PROFESSIONAL DEVELOPMENT, TRAINING, PARTNER MATCH-MAKING AND GOVERNMENT ADVOCACY SERVICES TO MEMBERS. PROVIDED WEBSITE CLEARINGHOUSE FOR INDUSTRY INFORMATION.
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0RI
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0202933
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0100584
IRS990EZ/TotalRevenueAmt0158525
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TECH-COLLECTIVE.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 3,374. DESCRIPTION: OTHER EXPENSES. AMOUNT: 19,917. TOTAL TO FORM 990-EZ, LINE 14: 23,291.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,369. DESCRIPTION: DUES & ORGANIZATION MEMBERSHIPS. AMOUNT: 289. DESCRIPTION: INSURANCE. AMOUNT: 222. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,096. DESCRIPTION: MISCELLANEOUS. AMOUNT: 773. DESCRIPTION: PROGRAM EVENTS, MEETINGS & CONFERENCES. AMOUNT: 709. DESCRIPTION: SUPPLIES. AMOUNT: 239. DESCRIPTION: TRAVEL. AMOUNT: 173. DESCRIPTION: BANK CHARGES. AMOUNT: 1,051. DESCRIPTION: COMMUNICATIONS & MARKETING. AMOUNT: 400. TOTAL TO FORM 990-EZ, LINE 16: 10,321.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DONATED FACILITIES. AMOUNT: 11,919. DESCRIPTION: DONATED SERVICES. AMOUNT: 450. TOTAL TO FORM 990-EZ, LINE 20: 12,369.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNT RECEIVABLE. BEG. OF YEAR AMOUNT: 90,150. END OF YEAR AMOUNT: 3,450. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 13,753. END OF YEAR AMOUNT: 13,753. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13,801. END OF YEAR AMOUNT: 10,427.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED INTEREST. BEG. OF YEAR AMOUNT: 121,883. END OF YEAR AMOUNT: 146,646. DESCRIPTION: DUE TO AFFILATE. BEG. OF YEAR AMOUNT: 50,083. END OF YEAR AMOUNT: 56,287. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 103,525. END OF YEAR AMOUNT: 0. DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 50,000. END OF YEAR AMOUNT: 0.
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 I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY F ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04015217805
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TECH COLLECTIVE
ReturnHeader/Filer/BusinessNameControlTxt0TECH
ReturnHeader/Filer/EIN0061473276
ReturnHeader/Filer/PhoneNum04015217805
ReturnHeader/Filer/USAddress/AddressLine1Txt0166 VALLEY STREET
ReturnHeader/Filer/USAddress/CityNm0PROVIDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002909
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C29D7504FAD57E2547B8AD9CF1ED0C123BB5AF4A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.117.160.66
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:53:56
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/ReturnTs02017-11-15T10:55:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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