Civic Intelligence

Operations Technology Development Nfp

990 • Fiscal year 2020 • EIN 33-1061445

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.otd-co.org
1700 S Mount Prospect RoadDes Plaines, IL 60018-1804

(847) 768-0781

Siviq Scores

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

Liabilities / Assets

85th percentile

0.56x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.74x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Asset Growth

21st percentile

-4.0%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-28%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$14,439,308

Down $594,839 (-4.0%) from 2019

Net Assets

Down

$6,395,913

Down $1,549,443 (-20%) from 2019

Liabilities

Up

$8,043,395

Up $954,604 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin13th percentile

Revenue

Down

$10,825,739

Down $4,149,665 (-28%) from 2019

Expenses

Down

$12,375,182

Down $1,644,779 (-12%) from 2019

Net Income

Down

-$1,549,443

Down $2,504,886 (-262%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$30M$20M$10M$0Assets 2011: $8,923,894Liabilities 2011: $4,195,948Net Assets 2011: $4,727,9462011Assets 2012: $9,304,293Liabilities 2012: $3,968,597Net Assets 2012: $5,335,6962012Assets 2013: $7,818,725Liabilities 2013: $3,646,946Net Assets 2013: $4,171,7792013Assets 2014: $9,980,878Liabilities 2014: $4,906,172Net Assets 2014: $5,074,7062014Assets 2015: $10,386,015Liabilities 2015: $6,495,095Net Assets 2015: $3,890,9202015Assets 2016: $13,273,682Liabilities 2016: $4,647,332Net Assets 2016: $8,626,3502016Assets 2017: $13,375,882Liabilities 2017: $6,487,153Net Assets 2017: $6,888,7292017Assets 2019: $15,034,147Liabilities 2019: $7,088,791Net Assets 2019: $7,945,3562019Assets 2020: $14,439,308Liabilities 2020: $8,043,395Net Assets 2020: $6,395,9132020Assets 2021: $19,093,894Liabilities 2021: $10,217,176Net Assets 2021: $8,876,7182021Assets 2022: $21,363,895Liabilities 2022: $10,148,364Net Assets 2022: $11,215,5312022Assets 2024: $20,105,725Liabilities 2024: $11,503,574Net Assets 2024: $8,602,1512024

Highlighted filing

2020

Assets$14,439,308
Liabilities$8,043,395
Net Assets$6,395,913
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

$20M$10M$0-$10MExpenses 2011: $9,669,1922011Expenses 2012: $10,339,2192012Revenue 2013: $8,461,266Expenses 2013: $9,625,183Net Income 2013: -$1,163,9172013Revenue 2014: $9,560,337Expenses 2014: $8,657,410Net Income 2014: $902,9272014Revenue 2015: $7,700,528Expenses 2015: $8,884,314Net Income 2015: -$1,183,7862015Revenue 2016: $15,735,082Expenses 2016: $10,999,652Net Income 2016: $4,735,4302016Revenue 2017: $9,876,371Expenses 2017: $11,613,992Net Income 2017: -$1,737,6212017Revenue 2019: $14,975,404Expenses 2019: $14,019,961Net Income 2019: $955,4432019Revenue 2020: $10,825,739Expenses 2020: $12,375,182Net Income 2020: -$1,549,4432020Revenue 2021: $14,298,297Expenses 2021: $11,817,492Net Income 2021: $2,480,8052021Revenue 2022: $14,234,398Expenses 2022: $11,895,585Net Income 2022: $2,338,8132022Revenue 2024: $14,228,481Expenses 2024: $17,952,216Net Income 2024: -$3,723,7352024

Highlighted filing

2020

Revenue$10,825,739
Expenses$12,375,182
Net Income-$1,549,443
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$10,825,739
Mission and Program Overview

Mission

ATTACHMENT 1

Otd identifies, selects, funds and oversees the dev., testing, and implementation of new tech., providing solutions to a range of issues relating to gas ops & infrastructure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$12,279,338$12,480,338▲ $201,000
Accounts Receivable$2,135,110$1,709,725▼ $425,385
Cash and Non-Interest-Bearing Accounts$619,699$249,245▼ $370,454
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$15,034,147$14,439,308▼ $594,839
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$3,904,745$5,462,798▲ $1,558,053
Accounts Payable and Accrued Expenses$3,184,046$2,580,597▼ $603,449
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,088,791$8,043,395▲ $954,604
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,945,356$6,395,913▼ $1,549,443
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$7,945,356$6,395,913▼ $1,549,443
Total Liabilities and Net Assets / Fund Balance$15,034,147$14,439,308▼ $594,839
Compensation and Service Providers
Top Officer Pay8th percentile

Board Members and Trustees

NameTitle
Christine Cowsert ChapmanDirector and Chair
Ronald N SnedicPresident
Ronald D BridgewaterDirector and Vice Chair
Michael J AdamoVice President, Operations
Brian WeiskerDirector
Eric KozakDirector
Gordon KingDirector
Gregory GeorgeDirector
Hart GilchristDirector
Janisse QuinonesDirector
Jerome T SchmitzDirector
John HillDirector
John S McDillDirector
Jon G HuddlestonDirector
Joseph B HamptonDirector
Katherine L BodenDirector
Kevin HouseDirector
Mark KinzleDirector
Michael E FarmerDirector
Michael GillDirector
Michael J FaulkenberryDirector
Michelle GeorgeDirector
Neil NavinDirector
Patrick E WhitesideDirector
Prajwal DeshpandeDirector
Tad PatellaDirector
Tracy L TownsendDirector
William ClarkDirector
Jung S LeeSecretary
Lisa FosterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gas Technology InstituteCntrct Rsrch & Mgmt1700 S Mount Prospect Road, Des Plaines, IL 60018$12,266,452
LocusView Solutions IncResearch & Develop318 W Adams Suite 700B, Chicago, IL 60606$166,192
Pipeline Research Council IntlMembership Subscript15059 Conference Center Drive Suit, Chantilly, VA 20151$138,785
North Carolina State UniversityResearch & Develop2701 Sullivan Drive Suite 240, Raleigh, NC 27695$117,159
Quest IntegratedResearch & Develop19823 58th Place S Suite 200, Kent, WA 98032$109,000
Revenue and Support

Revenue Composition

Contributions and Grants
$9,593,332
Program Service Revenue
$1,054,537
Investment Income
$55,001
Other Revenue
$122,869
Change in Net Assets
$-1,549,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,825,739
Revenue Not Reported on Form 990
$149,496
Total Revenue per Audited Statements
$10,975,235
Total Revenue per Form 990
$10,825,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,375,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$11,703,224
Fees for Services Management---$630,113
Insurance---$20,365
Fees for Services Accounting---$17,700
Other Expenses---$3,085
Conferences and Meetings---$695
Total Functional Expenses$0$0$0$12,375,182

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,524,678
Expenses per Audited Statements$12,375,182
Total Expenses per Form 990$12,375,182
Expenses Not Reported on Form 990$149,496
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“OTD has delegated control over management duties customarily performed by officers to a management company, Gas Technology Institute, an unrelated 501(c)3 organization. The OTD Board and OTD Technical Project Committee oversee the performance of the management company.”

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

“Although OTD does not meet the IRS' definition of a member organization for purposes of Part VI of Form 990, OTD bylaws state that "A firm, association, or corporation which is a financial supporter of the Corporation is eligible for membership in the Corporation." Each such person has the power to elect one member of the governing body.”

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

“The President of OTD reviews the Form 990 before a copy is sent to directors.”

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

“The organization annually requires each officer and director to sign a statement affirming such person has received a copy of the conflict of interest policy, has read and understands the policy, and has agreed to comply with the policy. The governing body, or a board committee with board-delegated powers considering the transaction, determines whether a situation represents a conflict of interest. The person involved in the potential conflict of interest is not present for the discussion or vote regarding the determination of a conflict.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Operations Technology Development NFP
EIN
33-1061445
In Care Of
% LISA FOSTER
Phone
8477680781
Address
1700 S Mount Prospect Road, Des Plaines, IL 60018-1804

Signing Officer

Name
Lisa Foster
Title
Treasurer
Phone
8477680856
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald N Snedic
Formed
2003
Legal Domicile
Il
Voting Board Members
26
Independent Board Members
26
Employees
0

Preparer

Firm
Miller Cooper & Co Ltd
Address
1751 Lake Cook Road Suite 400, Deerfield, IL 60015
Preparer
Steven R Glover
Phone
8472055000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other services include the following: $10,697,922 of direct subcontract costs on member-funded research and development projects $976,082 of direct subcontract costs on government-funded research and development projects”

Form 990 Part IX Line 11G

“Description:contract services - see stmt total fees:11674004”

Form 990 Part IX Line 11G

“Description:annual report fees total fees:29220”

Raw XML AppendixShowing 400 of 649 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/Form990PartVIISectionAGrp/PersonNm1Michelle George
IRS990/Form990PartVIISectionAGrp/PersonNm2Gordon King
IRS990/Form990PartVIISectionAGrp/PersonNm3Hart Gilchrist
IRS990/Form990PartVIISectionAGrp/PersonNm4John S McDill
IRS990/Form990PartVIISectionAGrp/PersonNm5Tad Patella
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael J Faulkenberry
IRS990/Form990PartVIISectionAGrp/PersonNm7William Clark
IRS990/Form990PartVIISectionAGrp/PersonNm8Kevin House
IRS990/Form990PartVIISectionAGrp/PersonNm9Katherine L Boden
IRS990/Form990PartVIISectionAGrp/PersonNm10Janisse Quinones
IRS990/Form990PartVIISectionAGrp/PersonNm11Michael Gill
IRS990/Form990PartVIISectionAGrp/PersonNm12Gregory George
IRS990/Form990PartVIISectionAGrp/PersonNm13Brian Weisker
IRS990/Form990PartVIISectionAGrp/PersonNm14Patrick E Whiteside
IRS990/Form990PartVIISectionAGrp/PersonNm15Neil Navin
IRS990/Form990PartVIISectionAGrp/PersonNm16Jerome T Schmitz
IRS990/Form990PartVIISectionAGrp/PersonNm17Ronald D Bridgewater
IRS990/Form990PartVIISectionAGrp/PersonNm18Joseph B Hampton
IRS990/Form990PartVIISectionAGrp/PersonNm19Michael E Farmer
IRS990/Form990PartVIISectionAGrp/PersonNm20Mark Kinzle
IRS990/Form990PartVIISectionAGrp/PersonNm21Jon G Huddleston
IRS990/Form990PartVIISectionAGrp/PersonNm22Christine Cowsert Chapman
IRS990/Form990PartVIISectionAGrp/PersonNm23John Hill
IRS990/Form990PartVIISectionAGrp/PersonNm24Prajwal Deshpande
IRS990/Form990PartVIISectionAGrp/PersonNm25Tracy L Townsend
IRS990/Form990PartVIISectionAGrp/PersonNm26Ronald N Snedic
IRS990/Form990PartVIISectionAGrp/PersonNm27Michael J Adamo
IRS990/Form990PartVIISectionAGrp/PersonNm28Lisa Foster
IRS990/Form990PartVIISectionAGrp/PersonNm29Jung S Lee
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director and Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director and Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26President
IRS990/Form990PartVIISectionAGrp/TitleTxt27Vice President, Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt28Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt29Secretary
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,439,308
Liabilities
$8,043,395
Net assets
$6,395,913
Revenue
$10,825,739
Expenses
$12,375,182
Net income
-$1,549,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$11.5$8.60$14.2$18.0$3.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$10.1$11.2$14.2$11.9$2.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$10.2$8.88$14.3$11.8$2.48
2020Detailed filing. Detailed filing data is available for this year.$14.4$8.04$6.40$10.8$12.4$1.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$7.09$7.95$15.0$14.0$0.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$6.49$6.89$9.88$11.6$1.74
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$4.65$8.63$15.7$11.0$4.74
2015Detailed filing. Detailed filing data is available for this year.$10.4$6.50$3.89$7.70$8.88$1.18
2014Detailed filing. Detailed filing data is available for this year.$9.98$4.91$5.07$9.56$8.66$0.90
2013Detailed filing. Detailed filing data is available for this year.$7.82$3.65$4.17$8.46$9.63$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.30$3.97$5.34$10.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.92$4.20$4.73$9.67