Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 22.9% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
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
TRADE ASSOCIATION
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATHLEEN S SHIELDS | Executive Director | FT | $34,699 | $1,674 | $36,373 |
| PHIL CARLUCCI | Chairperson | - | $0 | - | - |
| SANDY ROSS | Director/ Treasurer | - | $0 | - | - |
| SERGIO FERREIRA | Director | - | $0 | - | - |
| THOMAS HUTCHINSON | Director (To 06/16) | - | $0 | - | - |
| DAVID MARBLE | Director | - | $0 | - | - |
| MINDY PINNEY | Director (1/16-10/16) | - | $0 | - | - |
“Description: depreciation. Amount: 3,374. Description: other expenses. Amount: 19,917. Total to form 990-ez, line 14: 23,291.”
“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.”
“Description: donated facilities. Amount: 11,919. Description: donated services. Amount: 450. Total to form 990-ez, line 20: 12,369.”
“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.”
“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.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SANDY ROSS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4015217805 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 166 VALLEY STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PROVIDENCE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02909 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4606 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 42432 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 57941 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1190 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 122310 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 70062 |
| IRS990EZ/GrossReceiptsAmt | 0 | 158525 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 129823 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -203181 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -132871 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -203181 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -132871 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 23291 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 34699 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 1674 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PHIL CARLUCCI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SANDY ROSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SERGIO FERREIRA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | THOMAS HUTCHINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAVID MARBLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KATHLEEN S SHIELDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MINDY PINNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR/ TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR (TO 06/16) |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR (1/16-10/16) |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 117704 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 27630 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 12369 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10321 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TRADE ASSOCIATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 39 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 28702 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MEMBERSHIP SERVICES-PROVIDED NETWORKING, PROFESSIONAL DEVELOPMENT, TRAINING, PARTNER MATCH-MAKING AND GOVERNMENT ADVOCACY SERVICES TO MEMBERS. PROVIDED WEBSITE CLEARINGHOUSE FOR INDUSTRY INFORMATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 65743 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | RI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 325491 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 202933 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 100584 |
| IRS990EZ/TotalRevenueAmt | 0 | 158525 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TECH-COLLECTIVE.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,374. DESCRIPTION: OTHER EXPENSES. AMOUNT: 19,917. TOTAL TO FORM 990-EZ, LINE 14: 23,291. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DONATED FACILITIES. AMOUNT: 11,919. DESCRIPTION: DONATED SERVICES. AMOUNT: 450. TOTAL TO FORM 990-EZ, LINE 20: 12,369. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SANDY F ROSS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4015217805 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TECH COLLECTIVE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TECH |
| ReturnHeader/Filer/EIN | 0 | 061473276 |
| ReturnHeader/Filer/PhoneNum | 0 | 4015217805 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 166 VALLEY STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PROVIDENCE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02909 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C29D7504FAD57E2547B8AD9CF1ED0C123BB5AF4A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.117.160.66 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:53:56 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 050409384 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KAHN LITWIN RENZA & CO LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 951 NORTH MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PROVIDENCE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02904 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4012742001 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBORAH A HOPKINS |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T10:55:03-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.