Civic Intelligence

National Tec Conference

990EZ • Fiscal year 2017 • EIN 37-1059204

Apr 01, 2016 to Mar 31, 2017 • Filed on Jul 12, 2017

2241 Mendez StreetNew Orleans, LA 70122

(504) 227-3233

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$170,512

Down $19,180 (-10%) from 2016

Net Assets

Down

$170,512

Down $19,942 (-10%) from 2016

Liabilities

Up

$0

Up $762 (+100%) from 2016

Revenue

Down

$121,039

Down $136,707 (-53%) from 2016

Expenses

Down

$140,981

Down $31,388 (-18%) from 2016

Net Income

Down

-$19,942

Down $105,319 (-123%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2016: $189,692Liabilities 2016: -$762Net Assets 2016: $190,4542016Assets 2017: $170,512Liabilities 2017: $0Net Assets 2017: $170,5122017Assets 2019: $144,424Liabilities 2019: $0Net Assets 2019: $144,4242019Assets 2020: $211,112Liabilities 2020: $0Net Assets 2020: $211,1122020Assets 2021: $267,511Liabilities 2021: $27,698Net Assets 2021: $239,8132021Assets 2022: $208,856Liabilities 2022: $4,734Net Assets 2022: $204,1222022Assets 2023: $177,075Liabilities 2023: $5,284Net Assets 2023: $171,7912023Assets 2025: $123,944Liabilities 2025: $4,930Net Assets 2025: $119,0142025

Highlighted filing

2017

Assets$170,512
Liabilities$0
Net Assets$170,512

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $257,746Expenses 2016: $172,369Net Income 2016: $85,3772016Revenue 2017: $121,039Expenses 2017: $140,981Net Income 2017: -$19,9422017Revenue 2019: $137,562Expenses 2019: $141,623Net Income 2019: -$4,0612019Revenue 2020: $229,122Expenses 2020: $158,603Net Income 2020: $70,5192020Revenue 2021: $122,938Expenses 2021: $125,056Net Income 2021: -$2,1182021Revenue 2022: $157,463Expenses 2022: $174,633Net Income 2022: -$17,1702022Revenue 2023: $172,911Expenses 2023: $205,242Net Income 2023: -$32,3312023Revenue 2025: $217,871Expenses 2025: $206,966Net Income 2025: $10,9052025

Highlighted filing

2017

Revenue$121,039
Expenses$140,981
Net Income-$19,942
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jul 12, 2017
Return Version
2016v3.0
Gross Receipts
$127,325
Mission and Program Overview

Mission

Primary exemp purpose - leadership training and resource networking.

Program Services

DescriptionGrantsExpenses
PRIMARY EXEMP PURPOSE IS LEADERSHIP TRAINING AND RESOURCE NETWORKING.$0$0
PROGRAM SERVICE ACCOMPLISHMENTS; ANNUAL INTERNATIONAL CONGRESS TO PROVIDE FORUM FOR THE ADVANCEMENT, EDUCATION, EVALUATION AND CELEBRATION OF THE TEC MOVEMENT WITHIN YOUTH MINISRY AND THE CHURCH. APPROXIMATELY 100 PEOPLE ATTEND. IT IS DESIGNED FOR ADULT AND YOUNG ADULT LEADERS INCVOLVED IN THEIR LOCAL CENTERS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILLY O'REGANExectutive DirectorFT$55,078$9,460$64,538
RON REITERPrior Executive Director-$0--
ARCHBISHOP ROGER SCHWIETZ OMIEpiscopal Moderator-$0--
BISHOP WILLAIM CALLAHANEpiscopal Moderator-$0--
BRIAN MATHIOWETZFinance/Development-$0--
REVJAMES BROWNSpiritual DirectorPT$0--
PENNY WOLFRegional Coorinator-$0--
DAVID WALKERChairman Of BoardPT$0--
DALE KREHERState Rep.-$0--
JUDY FILLBACKState Rep.-$0--
CATHY ROBERTSONState Rep.-$0--
JIM RICERegional Coorinator-$0--
Filing and Contact Details

Filer

Filer Name
Tec Conference
EIN
37-1059204
Phone
5042273233
Address
2241 MENDEZ STREET, NEW ORLEANS, LA 70122

Signing Officer

Name
BILLY O'REGAN
Title
Executive Director
Phone
5042273233
Signed
2017-07-12
Discuss with paid preparer
Yes

Preparer

Firm
BERNARD & FRANKS CORP OF CPA'S
Address
4141 VETERANS BLVD SUITE 313, METAIRIE, LA 70002-5581
Preparer
N W Lafranz Iii CPA
Phone
5048850170
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 5,923. Returns and allowances: 0. Less cost of goods sold: 6,286. Gross profit: -363. Cost of goods sold: inventory at beginning of year: 4,430. Merchandise purchased: 6,286. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 4,430. Cost of goods sold: 6,286.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest. Amount: 352.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: travel and conventions. Amount: 9,623. Description: correction of prior balances. Amount: 187. Description: office. Amount: 10,347. Description: donatiions and other expenses. Amount: 711. Description: development & related travel. Amount: 5,914. Description: workshops and convention. Amount: 21,918. Description: payroll taxes. Amount: 1,134. Description: ncyc dues. Amount: 300. Description: to balance. Amount: 603. Total to form 990-ez, line 16: 50,737.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts rec.. Beg. Of year amount: 12,182. End of year amount: 12,188. Description: inventory. Beg. Of year amount: 4,430. End of year amount: 4,430. Description: prepaid expenses. Beg. Of year amount: 762. End of year amount: 4,417.

Raw XML Appendix227 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECTUTIVE DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCE/DEVELOPMENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6REGIONAL COORINATOR
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROGRAM SERVICE ACCOMPLISHMENTS; ANNUAL INTERNATIONAL CONGRESS TO PROVIDE FORUM FOR THE ADVANCEMENT, EDUCATION, EVALUATION AND CELEBRATION OF THE TEC MOVEMENT WITHIN YOUTH MINISRY AND THE CHURCH. APPROXIMATELY 100 PEOPLE ATTEND. IT IS DESIGNED FOR ADULT AND YOUNG ADULT LEADERS INCVOLVED IN THEIR LOCAL CENTERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 5,923. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,286. GROSS PROFIT: -363. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 4,430. MERCHANDISE PURCHASED: 6,286. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 4,430. COST OF GOODS SOLD: 6,286.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST. AMOUNT: 352.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TRAVEL AND CONVENTIONS. AMOUNT: 9,623. DESCRIPTION: CORRECTION OF PRIOR BALANCES. AMOUNT: 187. DESCRIPTION: OFFICE. AMOUNT: 10,347. DESCRIPTION: DONATIIONS AND OTHER EXPENSES. AMOUNT: 711. DESCRIPTION: DEVELOPMENT & RELATED TRAVEL. AMOUNT: 5,914. DESCRIPTION: WORKSHOPS AND CONVENTION. AMOUNT: 21,918. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,134. DESCRIPTION: NCYC DUES. AMOUNT: 300. DESCRIPTION: TO BALANCE. AMOUNT: 603. TOTAL TO FORM 990-EZ, LINE 16: 50,737.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS REC.. BEG. OF YEAR AMOUNT: 12,182. END OF YEAR AMOUNT: 12,188. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 4,430. END OF YEAR AMOUNT: 4,430. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 762. END OF YEAR AMOUNT: 4,417.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05042273233
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEC CONFERENCE
ReturnHeader/Filer/BusinessNameControlTxt0TECC
ReturnHeader/Filer/EIN0371059204
ReturnHeader/Filer/PhoneNum05042273233
ReturnHeader/Filer/USAddress/AddressLine1Txt02241 MENDEZ STREET
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
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ReturnHeader/FilingSecurityInformation/IPDt02017-07-12
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ReturnHeader/FilingSecurityInformation/IPTm014:44:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720916213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERNARD & FRANKS CORP OF CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04141 VETERANS BLVD SUITE 313
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0700025581
ReturnHeader/PreparerPersonGrp/PhoneNum05048850170
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0N W LAFRANZ III CPA
ReturnHeader/ReturnTs02017-08-07T12:07:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

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