Civic Intelligence

Techsolve Inc.

990 • Fiscal year 2018 • EIN 31-1066383

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 14, 2019

Organization ProfileWWW.TECHSOLVE.ORG

View Organization Page

6705 Steger DriveCincinnati, OH 45237

(513) 948-2000

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.20x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

5th percentile

-59%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$234,974

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

3rd percentile

-24%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-46%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$11,359,735

Down $3,547,985 (-24%) from 2017

Net Assets

Down

$10,420,293

Down $2,865,383 (-22%) from 2017

Liabilities

Down

$939,442

Down $682,602 (-42%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin5th percentile

Revenue

Down

$4,670,652

Down $4,017,988 (-46%) from 2017

Expenses

Down

$7,435,129

Down $1,469,034 (-16%) from 2017

Net Income

Down

-$2,764,477

Down $2,548,954 (-1183%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $15,272,341Liabilities 2010: $1,849,717Net Assets 2010: $13,422,6242010Assets 2012: $15,270,434Liabilities 2012: $1,072,619Net Assets 2012: $14,197,8152012Assets 2013: $15,052,644Liabilities 2013: $1,298,466Net Assets 2013: $13,754,1782013Assets 2014: $15,184,434Liabilities 2014: $1,415,546Net Assets 2014: $13,768,8882014Assets 2015: $16,259,281Liabilities 2015: $2,361,044Net Assets 2015: $13,898,2372015Assets 2016: $16,241,972Liabilities 2016: $2,630,777Net Assets 2016: $13,611,1952016Assets 2017: $14,907,720Liabilities 2017: $1,622,044Net Assets 2017: $13,285,6762017Assets 2018: $11,359,735Liabilities 2018: $939,442Net Assets 2018: $10,420,2932018Assets 2019: $11,385,166Liabilities 2019: $803,508Net Assets 2019: $10,581,6582019Assets 2020: $10,451,081Liabilities 2020: $684,129Net Assets 2020: $9,766,9522020Assets 2021: $10,905,762Liabilities 2021: $1,570,181Net Assets 2021: $9,335,5812021Assets 2022: $8,594,757Liabilities 2022: $2,567,349Net Assets 2022: $6,027,4082022Assets 2023: $6,903,210Liabilities 2023: $1,779,981Net Assets 2023: $5,123,2292023Assets 2024: $7,938,348Liabilities 2024: $1,380,684Net Assets 2024: $6,557,6642024

Highlighted filing

2018

Assets$11,359,735
Liabilities$939,442
Net Assets$10,420,293
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,456,6992010Expenses 2012: $9,679,1722012Expenses 2013: $9,253,6372013Revenue 2014: $7,406,112Expenses 2014: $7,391,402Net Income 2014: $14,7102014Revenue 2015: $9,815,713Expenses 2015: $9,686,364Net Income 2015: $129,3492015Revenue 2016: $9,082,190Expenses 2016: $9,369,232Net Income 2016: -$287,0422016Revenue 2017: $8,688,640Expenses 2017: $8,904,163Net Income 2017: -$215,5232017Revenue 2018: $4,670,652Expenses 2018: $7,435,129Net Income 2018: -$2,764,4772018Revenue 2019: $6,050,595Expenses 2019: $5,921,730Net Income 2019: $128,8652019Revenue 2020: $6,456,130Expenses 2020: $7,245,497Net Income 2020: -$789,3672020Revenue 2021: $6,383,013Expenses 2021: $6,815,890Net Income 2021: -$432,8772021Revenue 2022: $4,889,451Expenses 2022: $6,532,051Net Income 2022: -$1,642,6002022Revenue 2023: $4,532,168Expenses 2023: $5,399,497Net Income 2023: -$867,3292023Revenue 2024: $5,834,145Expenses 2024: $4,418,626Net Income 2024: $1,415,5192024

Highlighted filing

2018

Revenue$4,670,652
Expenses$7,435,129
Net Income-$2,764,477
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 14, 2019
Return Version
2017v2.3
Gross Receipts
$8,000,028
Mission and Program Overview

Mission

Techsolve's purpose is to enhance the competitiveness of companies by accelerating the implementation of technology and improving business practices, drawing upon resources of industry, academia, and government. The organization has separated its operations into three specialty areas to help manufacturers. These areas include machining improvement services and developing part manufacturing solutions, improving manufacturing and supply chain processes, and providing solutions to extract, leverage and protect data from factory equipment and system.

To enable our customers to provide outstanding products & services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,409,030$4,217,071▼ $1,191,959
Land, Buildings, and Equipment, Net$3,024,391$2,944,394▼ $79,997
Savings and Temporary Cash Investments$2,601,770$2,456,770▼ $145,000
Prepaid Expenses and Deferred Charges$600,171$434,893▼ $165,278
Accounts Receivable$924,565$357,074▼ $567,491
Inventories for Sale or Use-$53,766-
Total Assets$14,907,720$11,359,735▼ $3,547,985
Other Assets Total$2,347,793$895,767▼ $1,452,026
Liabilities
Accounts Payable and Accrued Expenses$1,292,064$775,950▼ $516,114
Deferred Revenue$152,010$131,832▼ $20,178
Other Liabilities$177,970$31,660▼ $146,310
Total Liabilities$1,622,044$939,442▼ $682,602
Net Assets / Fund Balance
Unrestricted Net Assets$13,285,676$10,420,293▼ $2,865,383
Total Net Assets Fund Balance$13,285,676$10,420,293▼ $2,865,383
Total Liabilities and Net Assets / Fund Balance$14,907,720$11,359,735▼ $3,547,985

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$572,705$7,091,401$7,664,106
Buildings$1,567,204$882,418$2,449,622
Land$804,485-$804,485
Other Assets Org$895,767--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David LingerPresidentFT$218,525$16,449$234,974
David LevineSr. VPFT$164,736$23,614$188,350
Rick GambacciniVP/ccboFT$160,290$6,284$166,574
Otto HenkelCFO/treasurerFT$145,256$20,675$165,931
Kara ValzEvpFT$146,179$13,718$159,897
Radu PavelCTOFT$122,968$21,084$144,052

Board Members and Trustees

NameTitle
Patrick HealeyChairman of the Board
Bernard a Bosse JrVice Chairman
Melissa ParksVice Chairman
BrucenbroxtermanBoard Member
Dana HullingerBoard Member
Dr William BallBoard Member
James KneeBoard Member
Joseph Zeis JrBoard Member
Kimberly RiddleBoard Member
Lester McfawnBoard Member
Sher McclanahanBoard Member
Tim HeiserBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Festo Didactic INCTraining & Development607 INDUSTRIAL WAY WEST, Eatontown, NJ 07724$132,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,484,627
Program Service Revenue
$2,620,990
Investment Income
$548,129
Other Revenue
$-983,094
Change in Net Assets
$-2,764,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,590,720
Other Expenses$2,844,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,176,387$621,554-$2,797,941
Other Expenses$920,536$320,519-$1,241,055
Current Officers, Directors, Trustees, and Key Employees$829,563$236,915-$1,066,478
Other Employee Benefits$223,004$77,392-$300,396
Payroll Taxes$233,128$62,314-$295,442
Office Expenses$237,892$28,192-$266,084
Depreciation Depletion$218,152$25,145-$243,297
Travel$213,773$17,097-$230,870
Information Technology$127,609$59,997-$187,606
Conferences and Meetings$122,580$29,721-$152,301
Fees for Services Legal$31,487$106,829-$138,316
Advertising$126,883$8,000-$134,883
Occupancy$113,676$18,213-$131,889
Pension Plan Contributions$106,347$24,116-$130,463
Insurance$1,773$51,876-$53,649
Fees for Services Accounting-$35,790-$35,790
Fees for Service Investment Mgmnt Fees$22,710--$22,710
Fees for Services Other$334$4,250-$4,584
Fees for Services Lobbying$1,375--$1,375
Total Functional Expenses$5,707,209$1,727,920$0$7,435,129
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Billings on Uncompleted Contracts in Excess of Billings$31,660
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has three classes of members.”

Form 990, Part VI, Section A, Line 7A

“Techsolve has three classes of members. Chamber members, university members and public members. Four members of the board of trustees shall be elected by chamber members, five members of the board of trustees shall be elected by university members and one shall be elected by public members. Each trustee has the right to vote.”

Form 990, Part VI, Section B, Line 11B

“Techsolve's cfo, president, and board of directors will review and approve the form 990 and related schedules.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is given to employees and the board of directors on an annual basis. Each individual is required to sign the policy indicating that they have received, read and understand the policy. Arrangements that create a conflict will be reviewed on a case by case basis.”

Form 990, Part VI, Section B, Line 15

“Techsolve's entire compensation and benefit structure for each position, including the president and all other top management officials, is reviewed annually [at a minimum] by an outside, independent human resource/compensation expert. The overall compensation study is then provided for review and approval to the compensation committee which consists of the chairman and vice chairman of techsolve's board of directors. This review includes both local and national salary comparisons prepared by independent organizations and documents compensation provided by other organizations for similar job classifications in the local marketplace.”

Form 990, Part VI, Section C, Line 19

“The conflict of interest policy, governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Techsolve Inc
EIN
31-1066383
Phone
5139482000
Address
6705 STEGER DRIVE, CINCINNATI, OH 45237

Signing Officer

Name
David Linger
Title
CEO
Phone
5139482000
Signed
2019-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Linger
Formed
1982
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
66
Volunteers
0

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1 EAST 4TH STREET, CINCINNATI, OH 45202
Preparer
Maxwell M Sullivan CPA
Phone
5132413111
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization is not considered to be a private foundation. Management believes the organization has no activities which would generate unrelated business income tax (ubit). The organization's policy with regard to interest and penalty is to recognize interest through interest expense and penalties through other expense. In evaluating the organization's tax provisions and accruals, future taxable income, and the reversal of temporary differences, interpretations and tax planning strategies are considered. The organization believes their estimates are appropriate based on current facts and circumstances.”

Raw XML AppendixShowing 400 of 685 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.

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IRS990/Desc0FOR THIRTY FOUR YEARS, CINCINNATI-BASED TECHSOLVE HAS HELPED OHIO MANUFACTURERS IMPLEMENT PROCESS SOLUTIONS THAT DRIVE INVESTMENT AND JOB OPPORTUNITIES HERE IN OHIO. OUR CONSULTING SERVICES AND EDUCATION PROGRAMS COVER A WIDE RANGE OF BUSINESS BUILDING NEEDS RANGING FROM INNOVATION/PRODUCT DEVELOPMENT, CONTINUOUS IMPROVEMENT/LEAN, ADVANCED MACHINING, ENERGY/ENVIRONMENTAL MANAGEMENT AND SUPPLIER DEVELOPMENT PROGRAMS. TECHSOLVE SERVES LARGE OEMS AND SMALL, PRIVATELY-HELD COMPANIES, ALL STRIVING TO COMPETE IN AN EVER CHANGING GLOBAL MARKETPLACE. WE SERVE AS THE LEAD IN THE OHIO DEPARTMENT OF DEVELOPMENTS EDISON TECHNOLOGY CENTER PROGRAM IN SUPPORT OF OHIO AEROSPACE STRATEGIES AND INITIATIVES AND ARE PROUD OF OUR CONTRIBUTIONS IN THIS AREA. EACH CENTER IS RESPONSIBLE FOR ENGAGING IN A LEADERSHIP ROLE FOR EACH OF THE STATE IDENTIFIED STRATEGIC INDUSTRY VERTICALS. THE PROGRAM IS DESIGNED TO ENSURE THAT OUTREACH, EDUCATION AND SERVICE PROVIDER OPPORTUNITIES ARE AVAILABLE TO OHIO MANUFACTURERS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16161490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17146879
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SR. VP
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CTO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP/CCBO
IRS990/Form990PartVIISectionAGrp/TitleTxt17EVP
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt08000028
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt059997
IRS990/InformationTechnologyGrp/ProgramServicesAmt0127609
IRS990/InformationTechnologyGrp/TotalAmt0187606
IRS990/InsuranceGrp/ManagementAndGeneralAmt051876
IRS990/InsuranceGrp/ProgramServicesAmt01773
IRS990/InsuranceGrp/TotalAmt053649
IRS990/InventoriesForSaleOrUseGrp/EOYAmt053766
IRS990/InvestmentIncomeGrp/ExclusionAmt0169666
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0169666
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05409030
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04217071
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07973819
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03024391
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02944394
IRS990/LandBldgEquipCostOrOtherBssAmt010918213
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01161
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03328215
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENABLE OUR CUSTOMERS TO PROVIDE OUTSTANDING PRODUCTS & SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013285676
IRS990/NetAssetsOrFundBalancesEOYAmt010420293
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0378463
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0378463
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-100906
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018213
IRS990/OccupancyGrp/ProgramServicesAmt0113676
IRS990/OccupancyGrp/TotalAmt0131889
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028192
IRS990/OfficeExpensesGrp/ProgramServicesAmt0237892
IRS990/OfficeExpensesGrp/TotalAmt0266084
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02347793
IRS990/OtherAssetsTotalGrp/EOYAmt0895767
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077392
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0223004
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0300396
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0320519
IRS990/OtherExpensesGrp/ProgramServicesAmt0920536
IRS990/OtherExpensesGrp/TotalAmt01241055
IRS990/OtherLiabilitiesGrp/BOYAmt0177970
IRS990/OtherLiabilitiesGrp/EOYAmt031660
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0RECOVERY OF BAD DEBT
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/Desc2LOSS ON INVESTMENT IN UNCONSOLIDA
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056356
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1601
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-1045851
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056356
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1601
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-1045851
IRS990/OtherRevenueTotalAmt0-988894
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0621554
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02176387
IRS990/OtherSalariesAndWagesGrp/TotalAmt02797941
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062314
IRS990/PayrollTaxesGrp/ProgramServicesAmt0233128
IRS990/PayrollTaxesGrp/TotalAmt0295442
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024116
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0106347
IRS990/PensionPlanContributionsGrp/TotalAmt0130463
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0600171
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0434893
IRS990/PrincipalOfficerNm0DAVID LINGER
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCT SALES
IRS990/ProgramServiceRevenueGrp/Desc2SEMINARS & CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01575472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1898276
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt276746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt370496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01575472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1898276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt276746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt370496
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03467804
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0801115
IRS990/PYOtherExpensesAmt03895225
IRS990/PYOtherRevenueAmt06483
IRS990/PYProgramServiceRevenueAmt04413238
IRS990/PYRevenuesLessExpensesAmt0-215523
IRS990/PYSalariesCompEmpBnftPaidAmt05008938
IRS990/PYTotalExpensesAmt08904163
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08688640
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2764477
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01632096
IRS990/RoyaltiesRevenueGrp/ExclusionAmt05800
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05800
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02601770
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02456770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02484627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03467804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03442884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03213973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02867847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015477135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0175466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0180958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0189942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0229063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0920145
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01695574
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022430975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt056957

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,359,735
Liabilities
$939,442
Net assets
$10,420,293
Revenue
$4,670,652
Expenses
$7,435,129
Net income
-$2,764,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$1.38$6.56$5.83$4.42$1.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$1.78$5.12$4.53$5.40$0.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$2.57$6.03$4.89$6.53$1.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$1.57$9.34$6.38$6.82$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.68$9.77$6.46$7.25$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.80$10.6$6.05$5.92$0.13
2018Detailed filing. Detailed filing data is available for this year.$11.4$0.94$10.4$4.67$7.44$2.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$1.62$13.3$8.69$8.90$0.22
2016Detailed filing. Detailed filing data is available for this year.$16.2$2.63$13.6$9.08$9.37$0.29
2015Detailed filing. Detailed filing data is available for this year.$16.3$2.36$13.9$9.82$9.69$0.13
2014Detailed filing. Detailed filing data is available for this year.$15.2$1.42$13.8$7.41$7.39$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$1.30$13.8$9.25
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$1.07$14.2$9.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$1.85$13.4$10.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $10M-$25M nonprofits