Civic Intelligence

Con-Tech Inc.

990 • Fiscal year 2015 • EIN 37-1760615

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

Organization ProfileN/A
PO Box 971Salem, OR 97308

(503) 363-5723

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.60x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

89th percentile

85%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

435%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$142,903

Up $65,470 (+85%) from 2014

Net Assets

Up

$88,315

Up $80,752 (+1068%) from 2014

Liabilities

Down

$54,588

Down $15,282 (-22%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin98th percentile

Revenue

Up

$91,053

Up $74,045 (+435%) from 2014

Expenses

Up

$10,301

Up $856 (+9.1%) from 2014

Net Income

Up

$80,752

Up $73,189 (+968%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$800K$600K$400K$200K$0Assets 2014: $77,433Liabilities 2014: $69,870Net Assets 2014: $7,5632014Assets 2015: $142,903Liabilities 2015: $54,588Net Assets 2015: $88,3152015Assets 2016: $194,949Liabilities 2016: $3,380Net Assets 2016: $191,5692016Assets 2017: $307,777Liabilities 2017: $0Net Assets 2017: $307,7772017Assets 2018: $422,779Liabilities 2018: $72,700Net Assets 2018: $350,0792018Assets 2019: $577,355Liabilities 2019: $0Net Assets 2019: $577,3552019Assets 2020: $674,782Liabilities 2020: $0Net Assets 2020: $674,7822020Assets 2021: $644,448Liabilities 2021: $0Net Assets 2021: $644,4482021Assets 2022: $659,599Liabilities 2022: $0Net Assets 2022: $659,5992022Assets 2023: $638,248Liabilities 2023: $0Net Assets 2023: $638,2482023Assets 2024: $751,987Liabilities 2024: $85,525Net Assets 2024: $666,4622024

Highlighted filing

2015

Assets$142,903
Liabilities$54,588
Net Assets$88,315
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $17,008Expenses 2014: $9,445Net Income 2014: $7,5632014Revenue 2015: $91,053Expenses 2015: $10,301Net Income 2015: $80,7522015Revenue 2016: $116,951Expenses 2016: $13,697Net Income 2016: $103,2542016Revenue 2017: $123,398Expenses 2017: $7,190Net Income 2017: $116,2082017Revenue 2018: $52,792Expenses 2018: $10,490Net Income 2018: $42,3022018Revenue 2019: $241,392Expenses 2019: $14,116Net Income 2019: $227,2762019Revenue 2020: $120,598Expenses 2020: $23,171Net Income 2020: $97,4272020Revenue 2021: -$1,570Expenses 2021: $28,764Net Income 2021: -$30,3342021Revenue 2022: $50,768Expenses 2022: $35,617Net Income 2022: $15,1512022Revenue 2023: $10,878Expenses 2023: $32,229Net Income 2023: -$21,3512023Revenue 2024: $62,071Expenses 2024: $33,857Net Income 2024: $28,2142024

Highlighted filing

2015

Revenue$91,053
Expenses$10,301
Net Income$80,752
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.0
Gross Receipts
$295,535
Mission and Program Overview

Mission

Provide high school students with hands on learning experiences in commerical real estate construction by working with the salem-keizer school district to build a single family residence throughout the school year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,798$56,011▲ $48,213
Land, Buildings, and Equipment, Net$50,000$50,000→ $0
Inventories for Sale or Use$19,635$36,892▲ $17,257
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$77,433$142,903▲ $65,470
Other Assets Total-$0-
Liabilities
Other Liabilities$69,870$54,588▼ $15,282
Total Liabilities$69,870$54,588▼ $15,282
Net Assets / Fund Balance
Unrestricted Net Assets$7,563$88,315▲ $80,752
Total Net Assets Fund Balance$7,563$88,315▲ $80,752
Total Liabilities and Net Assets / Fund Balance$77,433$142,903▲ $65,470

Asset Categories

AssetBook ValueDepreciationBasis
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Gordon KingPresident
Alex LabateDirector
BECKY O'BRIENDirector
Dan DornDirector
Derik MunnsDirector
Edward DavisDirector
Jim OrthDirector
John HoneyDirector
Steve WardDirector
Mike RiddleRmi
Hunter EmerickSecretary
Hayley EldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,475
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$60,578
All Other Contributions
$16,575
Change in Net Assets
$80,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,301
Total Fundraising Expense$3
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$8,380-$8,380
Office Expenses-$485-$485
Information Technology-$98-$98
Other Expenses-$50$3$50
All Other Expenses-$15-$15
Total Functional Expenses$0$10,298$3$10,301
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,960
Fundraising Direct Expenses$20,049
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raise the Roof Fundraising Event$34,860$20,960$7,504$13,456
Total Events$34,860$20,960$20,049$911
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Glover Cole Properties$45,000
Citizens Bank Loan$9,588
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Con-tech
EIN
37-1760615
Address
PO BOX 971, SALEM, OR 97308

Signing Officer

Name
Gordon King
Title
President
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
Fischer Hayes Joye & Allen LLC
Address
3295 Triangle Dr SE Ste 200, Salem, OR 97302
Preparer
Hayley Eld CPA
Phone
5033780220
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt080752
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033583
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt033583
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017008
IRS990ScheduleA/Total509Grp/TotalAmt033583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017008
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033583
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt145000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CITIZENS BANK LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GLOVER COLE PROPERTIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050000
IRS990ScheduleD/TotalLiabilityAmt054588
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020049
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAISE THE ROOF FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020960
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0911
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07504
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07504
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09245
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09245
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt077433
IRS990/TotalAssetsEOYAmt0142903
IRS990/TotalAssetsGrp/BOYAmt077433
IRS990/TotalAssetsGrp/EOYAmt0142903
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030475
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010298
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt010301
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069870
IRS990/TotalLiabilitiesEOYAmt054588
IRS990/TotalLiabilitiesGrp/BOYAmt069870
IRS990/TotalLiabilitiesGrp/EOYAmt054588
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07563
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088315
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059667
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091053
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077433
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142903
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07563
IRS990/UnrestrictedNetAssetsGrp/EOYAmt088315
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,903
Liabilities
$54,588
Net assets
$88,315
Revenue
$91,053
Expenses
$10,301
Net income
$80,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.52$0.86$6.66$0.62$0.34$0.28
2023Detailed filing. Detailed filing data is available for this year.$6.38$0.00$6.38$0.11$0.32$0.21
2022Detailed filing. Detailed filing data is available for this year.$6.60$0.00$6.60$0.51$0.36$0.15
2021Detailed filing. Detailed filing data is available for this year.$6.44$0.00$6.44$0.02$0.29$0.30
2020Detailed filing. Detailed filing data is available for this year.$6.75$0.00$6.75$1.21$0.23$0.97
2019Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$2.41$0.14$2.27
2018Detailed filing. Detailed filing data is available for this year.$4.23$0.73$3.50$0.53$0.10$0.42
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$1.23$0.07$1.16
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.03$1.92$1.17$0.14$1.03
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.55$0.88$0.91$0.10$0.81
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.70$0.08$0.17$0.09$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits