Civic Intelligence

Birmingham Area Technology Leadership Alliance (Aka Techbirmingham)

990 • Fiscal year 2019 • EIN 34-1975251

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

1500 First Avenue North Unit 42Birmingham, AL 35203

(205) 918-7515

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

13th percentile

-10%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

5th percentile

-28%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

7.3%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$138,113

Down $53,357 (-28%) from 2018

Net Assets

Down

$138,113

Down $53,357 (-28%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$522,238

Up $35,358 (+7.3%) from 2018

Expenses

Up

$575,595

Up $60,305 (+12%) from 2018

Net Income

Down

-$53,357

Down $24,947 (-88%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $52,894Liabilities 2010: $500Net Assets 2010: $52,3942010Assets 2011: $57,578Liabilities 2011: $0Net Assets 2011: $57,5782011Assets 2012: $42,578Liabilities 2012: $0Net Assets 2012: $42,5782012Assets 2014: $46,878Liabilities 2014: $0Net Assets 2014: $46,8782014Assets 2016: $122,154Liabilities 2016: $1,000Net Assets 2016: $121,1542016Assets 2017: $219,850Liabilities 2017: $1,000Net Assets 2017: $218,8502017Assets 2018: $191,470Liabilities 2018: $0Net Assets 2018: $191,4702018Assets 2019: $138,113Liabilities 2019: $0Net Assets 2019: $138,1132019Assets 2020: $271,339Liabilities 2020: $149,900Net Assets 2020: $121,4392020Assets 2021: $301,078Liabilities 2021: $150,000Net Assets 2021: $151,0782021Assets 2022: $216,930Liabilities 2022: $150,000Net Assets 2022: $66,9302022Assets 2023: $335,814Liabilities 2023: $146,923Net Assets 2023: $188,8912023Assets 2024: $1,169,890Liabilities 2024: $143,749Net Assets 2024: $1,026,1412024

Highlighted filing

2019

Assets$138,113
Liabilities$0
Net Assets$138,113

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $65,081Expenses 2010: $16,944Net Income 2010: $48,1372010Revenue 2011: $84,554Expenses 2011: $79,370Net Income 2011: $5,1842011Revenue 2012: $44,354Expenses 2012: $59,354Net Income 2012: -$15,0002012Revenue 2014: $117,258Expenses 2014: $85,063Net Income 2014: $32,1952014Revenue 2016: $427,293Expenses 2016: $368,787Net Income 2016: $58,5062016Revenue 2017: $528,046Expenses 2017: $430,350Net Income 2017: $97,6962017Revenue 2018: $486,880Expenses 2018: $515,290Net Income 2018: -$28,4102018Revenue 2019: $522,238Expenses 2019: $575,595Net Income 2019: -$53,3572019Revenue 2020: $314,863Expenses 2020: $331,537Net Income 2020: -$16,6742020Revenue 2021: $281,692Expenses 2021: $252,053Net Income 2021: $29,6392021Revenue 2022: $311,189Expenses 2022: $395,337Net Income 2022: -$84,1482022Revenue 2023: $771,466Expenses 2023: $649,505Net Income 2023: $121,9612023Revenue 2024: $1,931,027Expenses 2024: $1,093,777Net Income 2024: $837,2502024

Highlighted filing

2019

Revenue$522,238
Expenses$575,595
Net Income-$53,357
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$522,238
Mission and Program Overview

Mission

The mission of techbirmingham is to strengthen and promote the technology ecosystem.

The mission of techbirmingham is to strengthen and promote the technology ecosystem by promoting tech companies in the region, helping to recruit and retain tech talent and entrepreneurs, and providing opportunities for technical training and education.we do this through events such as our monthly "lunch and learn" tech tuesday, plan networking opportunities for the members of our organization, organize a cybersecurity conference and a summer conference. Along with those events, we plan programs for the birmingham women in technology group within our membership, and host community "coding" events to promote digital literacy for children in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$150,594$138,113▼ $12,481
Total Assets$191,470$138,113▼ $53,357
Other Assets Total$40,876$0▼ $40,876
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$191,470$138,113▼ $53,357
Total Net Assets Fund Balance$191,470$138,113▼ $53,357
Total Liabilities and Net Assets / Fund Balance$191,470$138,113▼ $53,357
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deon GordonPresidentFT$72,000$22,518$94,518

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$127,397
Program Service Revenue
$394,841
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,647
Change in Net Assets
$-53,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$428,634
Salaries, Compensation, and Employee Benefits$146,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$74,961-$74,961
Current Officers, Directors, Trustees, and Key Employees-$72,000-$72,000
Occupancy-$11,917-$11,917
Fees for Services Accounting-$11,414-$11,414
All Other Expenses$6,405$3,296-$9,701
Travel-$5,574-$5,574
Information Technology-$5,345-$5,345
Advertising-$4,512-$4,512
Other Expenses$1,428$1,998-$3,426
Insurance-$3,404-$3,404
Conferences and Meetings$552$2,046-$2,598
Office Expenses-$2,222-$2,222
Fees for Services Other-$120-$120
Total Functional Expenses$376,786$198,809$0$575,595
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The form 990 is reviewed by a third-party accounting firm and the president of techbirmingham. The form 990 is provided to the board for review and is an agenda item at a regularly scheduled board meeting, open for any discussion.

Form 990, Part VI, Section B, Line 15

The board of directors looks at the current market salary analysis for each of the key employees in the organization and makes recommendations to compensate the employees accordingly. A third-party is also hired to administer payroll and help the organization maintain employee compliance standards (benefits, overtime, pto, tax withholdings, etc).

Form 990, Part VI, Section C, Line 19

If a request is made, the documents would be provided after consultation with advisors and legal counsel.

Filing and Contact Details

Filer

Filer Name
Techbirmingham
EIN
34-1975251
Phone
2059187515
Address
1500 FIRST AVENUE NORTH UNIT 42, BIRMINGHAM, AL 35203

Signing Officer

Name
Deon Gordon
Title
President
Phone
2059187515
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deon Gordon
Formed
2002
Legal Domicile
Al
Voting Board Members
46
Independent Board Members
45
Employees
4
Volunteers
80

Preparer

Firm
Warren Averett LLC
Address
2500 ACTON ROAD, BIRMINGHAM, AL 35243
Preparer
Megan Randolph
Phone
2059794100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Code the classic tech expo: program service expenses 2,230. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,230. Kids' coding: program service expenses 2,218. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,218. Banking fees: program service expenses 0. Management and general expenses 1,953. Fundraising expenses 0. Total expenses 1,953. Other events: program service expenses 1,807. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,807. Dues: program service expenses 0. Management and general expenses 1,003. Fundraising expenses 0. Total expenses 1,003. Licenses & permits: program service expenses 0. Management and general expenses 200. Fundraising expenses 0. Total expenses 200. Business registration fees: program service expenses 0. Management and general expenses 140. Fundraising expenses 0. Total expenses 140. Camp innovation: program service expenses 130. Management and general expenses 0. Fundraising expenses 0. Total expenses 130. Miscellaneous: program service expenses 20. Management and general expenses 0. Fundraising expenses 0. Total expenses 20.

FORM 990, PART XII, LINE 2C:

The finance committee of the organization assumes responsibility for oversight of the compilation of its financial statements and selection of an independent accountant.

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IRS990/Form990PartVIISectionAGrp/PersonNm3MATT COWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4MATTHEW KOHLER
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE GIROUARD
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT FUQUA
IRS990/Form990PartVIISectionAGrp/PersonNm7SHEGUN OTULANA
IRS990/Form990PartVIISectionAGrp/PersonNm8SRI KARRA
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE SEBASTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm10TONY SUMMERVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm11TROY MCCAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12VERONICA TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm13WAYMOND JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm14ASHLEE AMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID GOTTLIEB
IRS990/Form990PartVIISectionAGrp/PersonNm16DONNIE GARVICH
IRS990/Form990PartVIISectionAGrp/PersonNm17HANNAH WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm18JOSH CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm19MATT HOTTLE
IRS990/Form990PartVIISectionAGrp/PersonNm20LAKEY BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm21KIM LEE
IRS990/Form990PartVIISectionAGrp/PersonNm22JOE DUNSMORE
IRS990/Form990PartVIISectionAGrp/PersonNm23JEFF SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm24ANNIE ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm25ANTHONY ONI
IRS990/Form990PartVIISectionAGrp/PersonNm26BEN BRANCH
IRS990/Form990PartVIISectionAGrp/PersonNm27BOB SARNECKI
IRS990/Form990PartVIISectionAGrp/PersonNm28BRITT MCCALL
IRS990/Form990PartVIISectionAGrp/PersonNm29CECIL BOSTANY
IRS990/Form990PartVIISectionAGrp/PersonNm30CHASE MORROW
IRS990/Form990PartVIISectionAGrp/PersonNm31CHRISTOPHER KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm32CURT CARVER
IRS990/Form990PartVIISectionAGrp/PersonNm33MICHAEL HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm34DAVE GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm35DEVON LANEY
IRS990/Form990PartVIISectionAGrp/PersonNm36DOUG RIGNEY
IRS990/Form990PartVIISectionAGrp/PersonNm37FELICIA FORTUNE
IRS990/Form990PartVIISectionAGrp/PersonNm38GRANT WOOLWINE
IRS990/Form990PartVIISectionAGrp/PersonNm39INDIA VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm40JAMES CHILDS
IRS990/Form990PartVIISectionAGrp/PersonNm41JAY BRANDRUP
IRS990/Form990PartVIISectionAGrp/PersonNm42JEFF LILES
IRS990/Form990PartVIISectionAGrp/PersonNm43DAVID POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm44MIKE GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm45DEON GORDON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4518173
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.14$1.03$1.93$1.09$0.84
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.15$0.19$0.77$0.65$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.15$0.07$0.31$0.40$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.15$0.15$0.28$0.25$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.15$0.12$0.31$0.33$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.52$0.58$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.49$0.52$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.53$0.43$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.43$0.37$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.12$0.09$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.04$0.06$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.08$0.08$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.07$0.02$0.05