Civic Intelligence

Irish Technology Leadership Group Inc

990 • Fiscal year 2012 • EIN 26-1987936

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 10, 2013

189 W Santa Clara Street95113
Siviq Scores

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

Liabilities / Assets

100th percentile

43.61x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-96%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,247

Down $56,573 (-96%) from 2011

Net Assets

Down

-$95,750

Down $154,570 (-263%) from 2011

Liabilities

Up

$97,997

Up $97,997 from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$729,989

Up $40,593 (+5.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $58,820Liabilities 2011: $0Net Assets 2011: $58,8202011Assets 2012: $2,247Liabilities 2012: $97,997Net Assets 2012: -$95,7502012Assets 2013: $14,065Liabilities 2013: $124,000Net Assets 2013: -$109,9352013Assets 2014: $4,053Liabilities 2014: $61,938Net Assets 2014: -$57,8852014Assets 2015: $12,089Liabilities 2015: $78,499Net Assets 2015: -$66,4102015Assets 2016: $107,333Liabilities 2016: $899Net Assets 2016: $106,4342016Assets 2017: $108,893Liabilities 2017: $899Net Assets 2017: $107,9942017Assets 2018: $530,930Liabilities 2018: $370,994Net Assets 2018: $159,9362018Assets 2019: $726,508Liabilities 2019: $533,853Net Assets 2019: $192,6552019Assets 2020: $113,945Liabilities 2020: $899Net Assets 2020: $113,0462020Assets 2021: $465,077Liabilities 2021: $355,330Net Assets 2021: $109,7472021Assets 2022: $109,687Liabilities 2022: $5,840Net Assets 2022: $103,8472022Assets 2023: $351,739Liabilities 2023: $296,780Net Assets 2023: $54,9592023Assets 2024: $51,018Liabilities 2024: $0Net Assets 2024: $51,0182024

Highlighted filing

2012

Assets$2,247
Liabilities$97,997
Net Assets-$95,750

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $689,3962011Expenses 2012: $729,9892012Revenue 2013: $428,403Expenses 2013: $442,588Net Income 2013: -$14,1852013Revenue 2014: $328,913Expenses 2014: $276,863Net Income 2014: $52,0502014Revenue 2015: $138,278Expenses 2015: $146,803Net Income 2015: -$8,5252015Revenue 2016: $281,291Expenses 2016: $108,447Net Income 2016: $172,8442016Revenue 2017: $119,810Expenses 2017: $118,250Net Income 2017: $1,5602017Revenue 2018: $153,265Expenses 2018: $101,323Net Income 2018: $51,9422018Revenue 2019: $118,965Expenses 2019: $86,246Net Income 2019: $32,7192019Revenue 2020: $33,912Expenses 2020: $113,521Net Income 2020: -$79,6092020Revenue 2021: $282Expenses 2021: $3,581Net Income 2021: -$3,2992021Revenue 2022: $282Expenses 2022: $6,182Net Income 2022: -$5,9002022Revenue 2023: $57,739Expenses 2023: $106,627Net Income 2023: -$48,8882023Revenue 2024: $282Expenses 2024: $4,223Net Income 2024: -$3,9412024

Highlighted filing

2012

Revenue-
Expenses$729,989
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 10, 2013
Return Version
2012v2.1
Gross Receipts
$575,419
Mission and Program Overview

Mission

The group's primary mission is to support the growth and development or irish-based and iris-american led technology companies in the u.s.

Filing and Contact Details

Filer

EIN
26-1987936
Raw XML Appendix294 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE GROUPS PRIMARY MISSION IS TO SUPPORT THE GROWTH AND DEVELOPMENT OF IRISH BASED AND IRISH-AMERICAN LED TECHONOLOGY COMPANIES IN THE U.S.
IRS990/AddressPrincipalOfficerUS/AddressLine10189 W SANTA CLARA STREET
IRS990/AddressPrincipalOfficerUS/City0SAN JOSE
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode095113
IRS990/Advertising/ManagementAndGeneral065343
IRS990/Advertising/Total065343
IRS990/AllOtherExpenses/ManagementAndGeneral059881
IRS990/AllOtherExpenses/Total059881
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY0268623
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY045933
IRS990/CashNonInterestBearing/EOY02247
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0149110
IRS990/ContributionsGrantsPriorYear0507375
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0THE GROUP HOSTS A VARIETY OF EVENTS BOTH IN IRELAND AND SILICON VALLEY DESIGNED TO FOSTER ALLIANCES BETWEEN IRISH-BASED COMPANIES, BUSINESS LEADERS AND GOVERNMENT OFFICIALS AND SILICON VALLEY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral04450
IRS990/FeesForServicesAccounting/Total04450
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek220.00
IRS990/Form990PartVIISectionA/NamePerson0JOHN HARTNETT
IRS990/Form990PartVIISectionA/NamePerson1RORY MCINERNEY
IRS990/Form990PartVIISectionA/NamePerson2JOHN STANTON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0CEO
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants0130000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0575419
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0334
IRS990/Insurance/Total0334
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01864
IRS990/LandBuildingsEquipmentBasis01864
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues019110
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE GROUP'S PRIMARY MISSION IS TO SUPPORT THE GROWTH AND DEVELOPMENT OR IRISH-BASED AND IRIS-AMERICAN LED TECHNOLOGY COMPANIES IN THE U.S.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JOHN HARTNETT
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY058820
IRS990/NetAssetsOrFundBalancesEOY0-95750
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral01166
IRS990/OfficeExpenses/Total01166
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY012887
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherExpensePriorYear0689396
IRS990/OtherExpensesCurrentYear0699509
IRS990/OtherExpenses/Description0PROFESSIONAL FEES
IRS990/OtherExpenses/Description1EVENTS EXPENSE
IRS990/OtherExpenses/Description2MARKETING
IRS990/OtherExpenses/Description3WEBSITE
IRS990/OtherExpenses/Fundraising0172263
IRS990/OtherExpenses/ManagementAndGeneral0284270
IRS990/OtherExpenses/ManagementAndGeneral141230
IRS990/OtherExpenses/ManagementAndGeneral236828
IRS990/OtherExpenses/Total0284270
IRS990/OtherExpenses/Total1172263
IRS990/OtherExpenses/Total241230
IRS990/OtherExpenses/Total336828
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY097997
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral027863
IRS990/OtherSalariesAndWages/Total027863
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral02617
IRS990/PayrollTaxes/Total02617
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0561499
IRS990/ProgramServiceRevenueCY0426309
IRS990/ProgramServiceRevenue/Description0EVENTS
IRS990/ProgramServiceRevenuePriorYear0296867
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0426309
IRS990/ProgramServiceRevenue/TotalRevenueColumn0426309
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-154570
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0-209803
IRS990/RetainedEarningsEndowmentEtc/EOY0-95750
IRS990/RevenuesLessExpensesCY0-154570
IRS990/RevenuesLessExpensesPriorYear0114846
IRS990/SalariesEtcCurrentYear030480
IRS990/SalariesEtcPriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation01864
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01864
IRS990ScheduleD/OtherLiabilities/Amount084000
IRS990ScheduleD/OtherLiabilities/Amount114000
IRS990ScheduleD/OtherLiabilities/Amount2-3
IRS990ScheduleD/OtherLiabilities/Description0BACK FEES PAYABLE FOR CONTRACT
IRS990ScheduleD/OtherLiabilities/Description1LOANS FROM IIC
IRS990ScheduleD/OtherLiabilities/Description2AMERICAN EXPRESS CREDIT CARD
IRS990ScheduleD/TotalOfAmounts097997
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0ALL DOCUMENTS AVAILABLE UPON REQUEST AT THE ORGANIZATIONS BUSINESS OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL DOCUMENTS AVAILABLE UPON REQUEST AT THE ORGANIZATIONS BUSINESS OFFICE.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10189 W SANTA CLARA STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0SAN JOSE
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode095113
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10IRISH TECHNOLOGY LEADERSHIP GROUP INC
IRS990/TheBooksAreInCareOf/TelephoneNumber04083807210
IRS990/TotalAssets/BOY058820
IRS990/TotalAssetsBOY058820
IRS990/TotalAssets/EOY02247
IRS990/TotalAssetsEOY02247
IRS990/TotalCompGT150K00
IRS990/TotalContributions0149110
IRS990/TotalExpensesCurrentYear0729989
IRS990/TotalExpensesPriorYear0689396
IRS990/TotalFunctionalExpenses/Fundraising0172263
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0557726
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total0729989
IRS990/TotalFundrsngExpCurrentYear0172263
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY097997
IRS990/TotalLiabilitiesEOY097997
IRS990/TotalLiabNetAssetsFundBalances/BOY058820
IRS990/TotalLiabNetAssetsFundBalances/EOY02247
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY058820
IRS990/TotalNetAssetsFundBalances/EOY0-95750
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue0426309
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0575419
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0804242
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0426309
IRS990/TotalRevenue/TotalRevenueColumn0575419
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/Travel/ManagementAndGeneral033744
IRS990/Travel/Total033744
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.ITLG.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02008
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0261987936
ReturnHeader/Filer/Name/BusinessNameLine10IRISH TECHNOLOGY LEADERSHIP GROUP INC
ReturnHeader/Filer/NameControl0IRIS
ReturnHeader/Filer/Phone04083807210
ReturnHeader/Filer/USAddress/AddressLine10189 W SANTA CLARA STREET
ReturnHeader/Filer/USAddress/City0SAN JOSE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095113
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-10
ReturnHeader/Officer/Name0JOHN HARTNETT
ReturnHeader/Officer/Phone04083807210
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02013-04-10
ReturnHeader/PreparerFirm/EIN0453729930
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ONEILL & BERGADO INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 W SAN FERNANDO ST STE 550
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN JOSE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095113
ReturnHeader/Preparer/Name0GALE BERGADO
ReturnHeader/Preparer/Phone04082414100
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-14T21:40:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.00$0.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.52$2.97$0.55$0.58$1.07$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.06$1.04$0.00$0.06$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.65$3.55$1.10$0.00$0.04$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.34$1.14$0.80
2019Detailed filing. Detailed filing data is available for this year.$7.27$5.34$1.93$1.19$0.86$0.33
2018Detailed filing. Detailed filing data is available for this year.$5.31$3.71$1.60$1.53$1.01$0.52
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$1.20$1.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$2.81$1.08$1.73
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.78$0.66$1.38$1.47$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.62$0.58$3.29$2.77$0.52
2013Detailed filing. Detailed filing data is available for this year.$0.14$1.24$1.10$4.28$4.43$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.98$0.96$7.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$6.89