Civic Intelligence

Technikon Inc

990 • Fiscal year 2013 • EIN 27-3818510

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization Profilewww.technikon.us
1170 National Drive95834

(916) 929-8001

Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$82,834

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

$276,412

No earlier filing loaded for comparison.

Net Assets

$255,522

No earlier filing loaded for comparison.

Liabilities

$20,890

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin10th percentile

Revenue

$342,240

No earlier filing loaded for comparison.

Expenses

$470,691

No earlier filing loaded for comparison.

Net Income

-$128,451

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2013: $276,412Liabilities 2013: $20,890Net Assets 2013: $255,5222013Assets 2014: $54,483Liabilities 2014: $8,009Net Assets 2014: $46,4742014Assets 2015: $13,086Liabilities 2015: $1,835Net Assets 2015: $11,2512015Assets 2016: $3,910Liabilities 2016: $0Net Assets 2016: $3,9102016Assets 2017: $15,735Liabilities 2017: $0Net Assets 2017: $15,7352017

Highlighted filing

2013

Assets$276,412
Liabilities$20,890
Net Assets$255,522
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2013: $342,240Expenses 2013: $470,691Net Income 2013: -$128,4512013Expenses 2014: $209,0482014Revenue 2015: $21,125Expenses 2015: $56,348Net Income 2015: -$35,2232015Revenue 2016: $440Expenses 2016: $7,781Net Income 2016: -$7,3412016Revenue 2017: $13,634Expenses 2017: $1,809Net Income 2017: $11,8252017

Highlighted filing

2013

Revenue$342,240
Expenses$470,691
Net Income-$128,451
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$461,632
Mission and Program Overview

Mission

The organization peforms scientific research activities primarily in the area of renewable energy technologies for United States government entities and in the public interest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$208,994$177,296▼ $31,698
Accounts Receivable$59,524$49,231▼ $10,293
Land, Buildings, and Equipment, Net$204,953$46,987▼ $157,966
Prepaid Expenses and Deferred Charges$19,641$2,898▼ $16,743
Total Assets$493,112$276,412▼ $216,700
Liabilities
Accounts Payable and Accrued Expenses$109,139$20,890▼ $88,249
Total Liabilities$109,139$20,890▼ $88,249
Net Assets / Fund Balance
Unrestricted Net Assets$383,973$255,522▼ $128,451
Total Net Assets Fund Balance$383,973$255,522▼ $128,451
Total Liabilities and Net Assets / Fund Balance$493,112$276,412▼ $216,700

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,987$106,028$153,015
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseTotal
William WaldenPresident$82,834$82,834
Pamela RichmondCFO$81,354$81,354
George CrandallVice President and Secretary$15,103$15,103

Board Members and Trustees

NameTitle
Frank MyersBoard Member
Steve AyersBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$171,230
Investment Income
$66,587
Other Revenue
$104,423
Change in Net Assets
$-128,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,776
Other Expenses$208,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,049$154,241-$179,290
All Other Expenses$57,920$36,285-$94,205
Other Salaries and Wages$51,108--$51,108
Insurance-$44,719-$44,719
Depreciation Depletion$35,932$2,642-$38,574
Payroll Taxes$6,999$13,585-$20,584
Other Employee Benefits$10,794--$10,794
Information Technology-$6,673-$6,673
Fees for Services Accounting-$6,571-$6,571
Occupancy-$3,048-$3,048
Office Expenses-$3,026-$3,026
Other Expenses$1,730--$1,730
Travel-$1,072-$1,072
Fees for Services Legal-$-292-$-292
Total Functional Expenses$199,121$271,570$0$470,691
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ktisma LLCOfficer owns 50 of entityReimbursement for costs for vacating buildingNo$104,423
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“CFO and the CEO review Form 990 prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Annual review of conflict of interest disclosure by Board or if anything changes between annual review and disclosure.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors approves all compensation for directors and officers.”

Other officer or key employee compensation Part VI line 15B

“The Board of Directors approves all compensation for all key officers and top management employees.”

Governing documents etc available to public Part VI line 19

“The Organization makes governing documents and policies available to the public upon request.”

Filing and Contact Details

Filer

EIN
27-3818510

Signing Officer

Name
William Walden
Title
President
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Walden
Formed
2010
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
8

Preparer

Preparer
David C Jackson
Phone
9166088664
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Maintenance Supplies- $11,673Utilities- $33,354Fuels- $1,329Hazardous Waste Disposal- $8,993Refuse Disposal- $2,220Permits- $434Environmental Services- $193Workers Compensation Insurance- $2,169Membership Dues- $1,000Janitorial Services- $3,255Office Equipment Maintenance- $3,438Telephone- $3,340Internet/Web- $3,134Shipping Mailing- $223Vehicle Expense- $788HR Consulting- $10Payroll Processing- $2,193Business License- $528Other Taxes- $5,300 Meals and Entertainment- $681Employee Development- $70Equipment Lease- $1,853Events and Promotion- $527Bad Debt Expense- $7,500”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors approves all compensation for all key officers and top management employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes governing documents and policies available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Maintenance Supplies- $11,673Utilities- $33,354Fuels- $1,329Hazardous Waste Disposal- $8,993Refuse Disposal- $2,220Permits- $434Environmental Services- $193Workers Compensation Insurance- $2,169Membership Dues- $1,000Janitorial Services- $3,255Office Equipment Maintenance- $3,438Telephone- $3,340Internet/Web- $3,134Shipping Mailing- $223Vehicle Expense- $788HR Consulting- $10Payroll Processing- $2,193Business License- $528Other Taxes- $5,300 Meals and Entertainment- $681Employee Development- $70Equipment Lease- $1,853Events and Promotion- $527Bad Debt Expense- $7,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0493112
IRS990/TotalAssetsEOYAmt0276412
IRS990/TotalAssetsGrp/BOYAmt0493112
IRS990/TotalAssetsGrp/EOYAmt0276412
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0271570
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199121
IRS990/TotalFunctionalExpensesGrp/TotalAmt0470691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109139
IRS990/TotalLiabilitiesEOYAmt020890
IRS990/TotalLiabilitiesGrp/BOYAmt0109139
IRS990/TotalLiabilitiesGrp/EOYAmt020890
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0383973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0255522
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0199121
IRS990/TotalProgramServiceRevenueAmt0171230
IRS990/TotalReportableCompFromOrgAmt0179291
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0342240
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342240
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0493112
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0276412
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01072
IRS990/TravelGrp/TotalAmt01072
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0383973
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0255522
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.technikon.us
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Walden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10Technikon Inc
ReturnHeader/Filer/BusinessNameControlTxt0TECH
ReturnHeader/Filer/EIN0273818510
ReturnHeader/Filer/USAddress/AddressLine101170 National Drive
ReturnHeader/Filer/USAddress/City0Sacramento
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095834
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920188569
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Compass CPA & Consulting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1021 Natoma St Suite 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Folsom
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095630
ReturnHeader/PreparerPersonGrp/PhoneNum09166088664
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David C Jackson
ReturnHeader/ReturnTs02014-05-14T11:32:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,412
Liabilities
$20,890
Net assets
$255,522
Revenue
$342,240
Expenses
$470,691
Net income
-$128,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.14$0.02$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.08$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.21$0.56$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.08$0.46$2.09
2013Detailed filing. Detailed filing data is available for this year.$2.76$0.21$2.56$3.42$4.71$1.28