Civic Intelligence

Technology Innovation Center Inc.

990 • Fiscal year 2018 • EIN 36-3797555

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileN/A
657 Ash StreetWinnetka, IL 60093

(847) 727-5346

Siviq Scores

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

Liabilities / Assets

98th percentile

3.24x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-149%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$35,415

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 37.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-94%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$9,860

Down $146,856 (-94%) from 2017

Net Assets

Down

-$22,107

Down $142,858 (-118%) from 2017

Liabilities

Down

$31,967

Down $3,998 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin4th percentile

Revenue

Down

$95,405

Down $173,471 (-65%) from 2017

Expenses

Down

$237,108

Down $49,337 (-17%) from 2017

Net Income

Down

-$141,703

Down $124,134 (-707%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $27,982Liabilities 2010: $118,817Net Assets 2010: -$90,8352010Assets 2011: $17,108Liabilities 2011: $115,028Net Assets 2011: -$97,9202011Assets 2012: $14,371Liabilities 2012: $115,028Net Assets 2012: -$100,6572012Assets 2016: $177,779Liabilities 2016: $154,486Net Assets 2016: $23,2932016Assets 2017: $156,716Liabilities 2017: $35,965Net Assets 2017: $120,7512017Assets 2018: $9,860Liabilities 2018: $31,967Net Assets 2018: -$22,1072018

Highlighted filing

2018

Assets$9,860
Liabilities$31,967
Net Assets-$22,107
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$400K$200K$0-$200KExpenses 2010: $124,5742010Expenses 2011: $172,5112011Expenses 2012: $170,1482012Revenue 2016: $204,010Expenses 2016: $264,841Net Income 2016: -$60,8312016Revenue 2017: $268,876Expenses 2017: $286,445Net Income 2017: -$17,5692017Revenue 2018: $95,405Expenses 2018: $237,108Net Income 2018: -$141,7032018

Highlighted filing

2018

Revenue$95,405
Expenses$237,108
Net Income-$141,703
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$95,405
Mission and Program Overview

Mission

A small business incubator which serves the charitable purpose of gov assistance & community development through economic development by providing entrepenuers with a supportive enviroment & shared facility

Startup services with supportive needs via office space and personnel with the needed operating equipment

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$4,846--
Cash and Non-Interest-Bearing Accounts$143,248$1,238▼ $142,010
Total Assets$156,716$9,860▼ $146,856
Other Assets Total$8,622$8,622→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$33,913$30,216▼ $3,697
Other Liabilities$2,052$1,751▼ $301
Total Liabilities$35,965$31,967▼ $3,998
Net Assets / Fund Balance
Unrestricted Net Assets$120,751$-22,107▼ $142,858
Total Net Assets Fund Balance$120,751$-22,107▼ $142,858
Total Liabilities and Net Assets / Fund Balance$156,716$9,860▼ $146,856

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$8,622--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseTotal
Jim KourisDirector$35,415$35,415

Board Members and Trustees

NameTitle
John LockerbyDirector
Tim LavengoodFormer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$95,405
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-141,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,880
Other Expenses$76,850
Professional Fundraising Fees$10,378
Total Fundraising Expense$10,378
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,659--$71,659
Occupancy$61,177--$61,177
Current Officers, Directors, Trustees, and Key Employees$30,103$5,312-$35,415
Other Employee Benefits$34,391--$34,391
Fees for Services Professional Fundraising--$10,378$10,378
Payroll Taxes$7,990$425-$8,415
Office Expenses$2,588$2,588-$5,176
Travel$315$1,259-$1,574
Other Expenses$690$1,417-$1,417
Fees for Services Accounting$1,401--$1,401
Interest-$1,334-$1,334
Insurance-$644-$644
Conferences and Meetings$481--$481
Total Functional Expenses$210,795$15,935$10,378$237,108
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,378
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,751
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 9

“John Lockerby - 5127 Oakton Skokie, IL 60077”

Part VI Line 11B

“990 is reviewed by officers before submission”

Part VI Line 12C

“Current bylaws require all directors to disclose any conflict”

Part VI Line 12C

“with TIC and abstain from voting on that matter”

Part VI Line 15A or B

“Compensation of all employees is subject to management review”

Part VI Line 18

“Made available to general public upon their written request”

Part VI Line 18

“as required by law”

Part VI Line 19

“Made available to general public upon their writtne request”

Part VI Line 19

“as required by law”

Filing and Contact Details

Filer

Filer Name
Technology Innovation Center
EIN
36-3797555
In Care Of
% Charles Happ
Phone
8477275346
Address
657 Ash Street, Winnetka, IL 60093

Signing Officer

Name
Charles Happ
Title
President
Phone
8477275346
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Happ
Formed
1989
Legal Domicile
Il
Voting Board Members
2
Independent Board Members
2
Employees
2

Preparer

Firm
KR Tax & Accounting Services PC
Address
708 Church, Ste 205, Evanston, IL 60201
Preparer
Kristin E Robledo
Phone
7734265863
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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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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Technology Innovation Center
ReturnHeader/Filer/BusinessNameControlTxt0TECH
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ReturnHeader/Filer/PhoneNum08477275346
ReturnHeader/Filer/USAddress/AddressLine1Txt0657 Ash Street
ReturnHeader/Filer/USAddress/CityNm0Winnetka
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060093
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0708 Church
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0Ste 205
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ReturnHeader/ReturnTs02019-05-14T15:13:00-06:00
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ReturnHeader/TaxPeriodEndDt02018-12-31
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,860
Liabilities
$31,967
Net assets
-$22,107
Revenue
$95,405
Expenses
$237,108
Net income
-$141,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.32$0.22$0.95$2.37$1.42
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.36$1.21$2.69$2.86$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.78$1.54$0.23$2.04$2.65$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$1.15$1.01$1.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$1.15$0.98$1.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$1.19$0.91$1.25