Civic Intelligence

Techsolve Inc.

990 • Fiscal year 2021 • EIN 31-1066383

Jul 01, 2020 to Jun 30, 2021 • Filed on May 15, 2022

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

47th percentile

0.14x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.25x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

13th percentile

-6.8%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

35th percentile

4.4%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-1.1%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$10,905,762

Up $454,681 (+4.4%) from 2020

Net Assets

Down

$9,335,581

Down $431,371 (-4.4%) from 2020

Liabilities

Up

$1,570,181

Up $886,052 (+130%) from 2020

Revenue

Down

$6,383,013

Down $73,117 (-1.1%) from 2020

Expenses

Down

$6,815,890

Down $429,607 (-5.9%) from 2020

Net Income

Up

-$432,877

Up $356,490 (+45%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$10,905,762
Liabilities$1,570,181
Net Assets$9,335,581

Operations Trend

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

2021

Revenue$6,383,013
Expenses$6,815,890
Net Income-$432,877
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2022
Return Version
2020v4.2
Gross Receipts
$9,932,432
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.

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 four specialty areas to help manufacturers. These areas include machining improvement services and developing part manufacturing solutions, improving manufacturing and supply chain processes, providing solutions to extract, leverage and protect data from factory equipment and systems, and cybersecurity consulting services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,185,281$6,319,064▲ $1,133,783
Land, Buildings, and Equipment, Net$2,759,821$2,598,355▼ $161,466
Cash and Non-Interest-Bearing Accounts$418,974$678,629▲ $259,655
Accounts Receivable$205,466$349,193▲ $143,727
Prepaid Expenses and Deferred Charges$147,973$123,801▼ $24,172
Inventories for Sale or Use$60,405$54,646▼ $5,759
Investments Other Securities-$32,626-
Savings and Temporary Cash Investments$1,034,608$10,353▼ $1,024,255
Total Assets$10,451,081$10,905,762▲ $454,681
Other Assets Total$638,553$739,095▲ $100,542
Liabilities
Mortgage Notes Payable Secured by Investment Property-$750,000-
Accounts Payable and Accrued Expenses$544,842$729,657▲ $184,815
Deferred Revenue$139,287$90,524▼ $48,763
Total Liabilities$684,129$1,570,181▲ $886,052
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,766,952$9,335,581▼ $431,371
Total Net Assets Fund Balance$9,766,952$9,335,581▼ $431,371
Total Liabilities and Net Assets / Fund Balance$10,451,081$10,905,762▲ $454,681

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$411,488$7,413,527$7,825,015
Buildings$1,382,382$1,071,730$2,454,112
Land$804,485-$804,485
Other Assets Org$611--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David LingerCEO/president & Ex OfficioFT$237,142$16,199$253,341
Susan MoehringProgram Development ManageFT$149,954$7,611$157,565
Radu PavelCTOFT$136,843$18,631$155,474
Rober LongfellowDirector of Iiot ServicesFT$125,111$17,921$143,032
Ronald PieperSales EngineerFT$122,315$15,909$138,224
Robert HildebrandtLead Software EngineerFT$117,682$11,034$128,716
Debbie WheatonControllerFT$109,369$11,137$120,506
Catherine KoopDirector, Hr/ Corporate SecretaryFT$54,132$3,719$57,851

Board Members and Trustees

NameTitle
Amy MeyerBoard Member
Bernard Bosse JrBoard Member
James KneeBoard Member
Kimberly RiddleBoard Member
Melissa ParksBoard Member
Paul OrkwisBoard Member
Rich BovaBoard Member
Scott AndersonBoard Member
Tim HeiserBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Mcdonald Cfo Services LLCCfo Services2235 RIVERSIDE DR APT 402, Cincinnati, OH 45202$155,394
Revenue and Support

Revenue Composition

Contributions and Grants
$3,295,339
Program Service Revenue
$1,695,487
Investment Income
$1,363,404
Other Revenue
$28,783
Change in Net Assets
$-432,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,552,373
Other Expenses$2,263,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,045,788$2,823,222-$3,869,010
Fees for Services Other$423,545$523,284-$946,829
Other Employee Benefits$105,494$284,793-$390,287
Payroll Taxes$79,218$213,858-$293,076
Depreciation Depletion$4,592$195,999-$200,591
Fees for Services Legal-$191,439-$191,439
Office Expenses$2,874$76,220-$79,094
Occupancy$2,789$70,465-$73,254
Insurance$12,492$56,064-$68,556
All Other Expenses$4,009$59,357-$63,366
Travel$32,314$26,646-$58,960
Advertising$9,301$41,438-$50,739
Other Expenses$7,137$32,032-$39,169
Information Technology$5,844$26,229-$32,073
Fees for Services Accounting-$29,300-$29,300
Conferences and Meetings$5,586$23,297-$28,883
Interest$63$7,755-$7,818
Total Functional Expenses$2,039,920$4,775,970$0$6,815,890
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Techsolve's cfo, president and corporate treasurer will review and approve the form 990 and related schedules. The entire 990 is then executed by the president and ceo prior to filing.

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. The organizaton periodically review its conflict of interest policy and the board members' annual disclosures. If any board member has a conflict, she/he cannot vote on the issue.

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 the compensation committee. Further, every odd year the entire compensation and benefit structure for each position, including the president and all other top management officials is reviewed 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
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Linger
Formed
1982
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
67
Volunteers
0

Preparer

Firm
Vonlehman & Company Inc
Address
810 WRIGHTS SUMMIT PARKWAY SUITE, 300, FORT WRIGHT, KY 41011
Preparer
Stephanie Allgeyer
Phone
8593313300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Project and temp subcontractors: program service expenses 419,890. Management and general expenses 308,381. Fundraising expenses 0. Total expenses 728,271. Consulting - hr, technology, marketing: program service expenses 0. Management and general expenses 198,503. Fundraising expenses 0. Total expenses 198,503. Security: program service expenses 1,095. Management and general expenses 4,914. Fundraising expenses 0. Total expenses 6,009. Payroll and benefits administration: program service expenses 2,560. Management and general expenses 11,486. Fundraising expenses 0. Total expenses 14,046.

FORM 990, PART XII, LINE 2C:

The process has not changed.

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IRS990/Desc0FOR FORTY 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, CYBERSECURITY, AND SUPPLIER DEVELOPMENT PROGRAMS. TECHSOLVE SERVES LARGE OEMS AND SMALL, PRIVATELY-HELD COMPANIES, ALL STRIVING TO COMPETE IN AN EVER CHANGING GLOBAL MARKETPLACE. TECHSOLVE IS THE MANUFACTURING EXTENSION PARTNERSHIP (MEP) CENTER FOR SW OHIO SERVING THE 7 COUNTIES AROUND THE CITY OF CINCINNATI. TECHSOLVE WORKS WITH THE OTHER 5 OHIO MEP CENTERS TO PROVIDE ADVANCED MANUFACTURING, PROCESS IMPROVEMENT, CYBERSECURITY, AND BUSINESS BEST PRACTICES TO OHIO BASED MANUFACTURERS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13149954
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14125111
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15117682
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16122315
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO/PRESIDENT & EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR, HR/ CORPORATE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12CTO
IRS990/Form990PartVIISectionAGrp/TitleTxt13PROGRAM DEVELOPMENT MANAGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF IIOT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt15LEAD SOFTWARE ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SALES ENGINEER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01220872
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt03295339
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04770291
IRS990/GrossReceiptsAmt09932432
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026229
IRS990/InformationTechnologyGrp/ProgramServicesAmt05844
IRS990/InformationTechnologyGrp/TotalAmt032073
IRS990/InsuranceGrp/ManagementAndGeneralAmt056064
IRS990/InsuranceGrp/ProgramServicesAmt012492
IRS990/InsuranceGrp/TotalAmt068556
IRS990/InterestGrp/ManagementAndGeneralAmt07755
IRS990/InterestGrp/ProgramServicesAmt063
IRS990/InterestGrp/TotalAmt07818
IRS990/InventoriesForSaleOrUseGrp/BOYAmt060405
IRS990/InventoriesForSaleOrUseGrp/EOYAmt054646
IRS990/InvestmentIncomeGrp/ExclusionAmt0142532
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0142532
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt032626
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05185281
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06319064
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08485257
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02759821
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02598355
IRS990/LandBldgEquipCostOrOtherBssAmt011083612
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03549419
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TECHSOLVE'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 FOUR SPECIALTY AREAS TO HELP MANUFACTURERS. THESE AREAS INCLUDE MACHINING IMPROVEMENT SERVICES AND DEVELOPING PART MANUFACTURING SOLUTIONS, IMPROVING MANUFACTURING AND SUPPLY CHAIN PROCESSES, PROVIDING SOLUTIONS TO EXTRACT, LEVERAGE AND PROTECT DATA FROM FACTORY EQUIPMENT AND SYSTEMS, AND CYBERSECURITY CONSULTING SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0750000
IRS990/NetAssetsOrFundBalancesBOYAmt09766952
IRS990/NetAssetsOrFundBalancesEOYAmt09335581
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01220872
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01220872
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09766952
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09335581
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt070465
IRS990/OccupancyGrp/ProgramServicesAmt02789
IRS990/OccupancyGrp/TotalAmt073254
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076220
IRS990/OfficeExpensesGrp/ProgramServicesAmt02874
IRS990/OfficeExpensesGrp/TotalAmt079094
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0638553
IRS990/OtherAssetsTotalGrp/EOYAmt0739095
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0284793
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105494
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0390287
IRS990/OtherExpensesGrp/Desc0PROJECT LABOR & PURCHAS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3BANK SERVICE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232032
IRS990/OtherExpensesGrp/ProgramServicesAmt0281574
IRS990/OtherExpensesGrp/ProgramServicesAmt17410
IRS990/OtherExpensesGrp/ProgramServicesAmt29890
IRS990/OtherExpensesGrp/ProgramServicesAmt37137
IRS990/OtherExpensesGrp/TotalAmt0281574
IRS990/OtherExpensesGrp/TotalAmt161161
IRS990/OtherExpensesGrp/TotalAmt250711
IRS990/OtherExpensesGrp/TotalAmt339169
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REV
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023283
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023283
IRS990/OtherRevenueTotalAmt023283
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02823222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01045788
IRS990/OtherSalariesAndWagesGrp/TotalAmt03869010
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0213858
IRS990/PayrollTaxesGrp/ProgramServicesAmt079218
IRS990/PayrollTaxesGrp/TotalAmt0293076
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0147973
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0123801
IRS990/PrincipalOfficerNm0DAVID LINGER
IRS990/PriorPeriodAdjustmentsAmt01506
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453000
IRS990/ProgramServiceRevenueGrp/BusinessCd1541519
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3611420
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCT SALES
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3SEMINARS & CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0835047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1820429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0835047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1820429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312511
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04146000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0212720
IRS990/PYOtherExpensesAmt04166811
IRS990/PYOtherRevenueAmt03320
IRS990/PYProgramServiceRevenueAmt02094090
IRS990/PYRevenuesLessExpensesAmt0-789367
IRS990/PYSalariesCompEmpBnftPaidAmt03078686
IRS990/PYTotalExpensesAmt07245497
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06456130
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-432877
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01718770
IRS990/RoyaltiesRevenueGrp/ExclusionAmt05500
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01034608
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010353
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 1,683. 2017 AMOUNT: $ 56,957. 2019 AMOUNT: $ 20. 2020 AMOUNT: $ 23,283.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03295339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04146000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03061920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02484627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03467804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016455690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0148032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0126552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0161893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0175466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0180958
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0792901
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06425696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt056957
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01683
IRS990ScheduleA/OtherIncome170Grp/TotalAmt081943
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94950
IRS990ScheduleA/PublicSupportPY170Pct00.94880
IRS990ScheduleA/PublicSupportTotal170Amt016455690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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