Civic Intelligence

Con-Tech Inc.

990 • Fiscal year 2016 • EIN 37-1760615

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 28, 2017

Organization ProfileN/A
PO Box 971Salem, OR 97308

(503) 363-5723

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$194,949

Up $52,046 (+36%) from 2015

Net Assets

Up

$191,569

Up $103,254 (+117%) from 2015

Liabilities

Down

$3,380

Down $51,208 (-94%) from 2015

Revenue And Expenses

Revenue

Up

$116,951

Up $25,898 (+28%) from 2015

Expenses

Up

$13,697

Up $3,396 (+33%) from 2015

Net Income

Up

$103,254

Up $22,502 (+28%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$194,949
Liabilities$3,380
Net Assets$191,569
Open 2016 Filing

Operations Trend

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

2016

Revenue$116,951
Expenses$13,697
Net Income$103,254
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 28, 2017
Return Version
2016v3.0
Gross Receipts
$310,017
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$56,011$106,355▲ $50,344
Land, Buildings, and Equipment, Net$50,000$52,000▲ $2,000
Inventories for Sale or Use$36,892$36,594▼ $298
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$142,903$194,949▲ $52,046
Other Assets Total-$0-
Liabilities
Other Liabilities$54,588$3,380▼ $51,208
Total Liabilities$54,588$3,380▼ $51,208
Net Assets / Fund Balance
Unrestricted Net Assets$88,315$191,569▲ $103,254
Total Net Assets Fund Balance$88,315$191,569▲ $103,254
Total Liabilities and Net Assets / Fund Balance$142,903$194,949▲ $52,046

Asset Categories

AssetBook ValueDepreciationBasis
Land$52,000-$52,000
Compensation and Service Providers

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
$6,516
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$110,435
All Other Contributions
$416
Change in Net Assets
$103,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,697
Total Fundraising Expense$430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$10,324-$10,324
Office Expenses-$336$144$480
Other Expenses-$495$259$259
All Other Expenses-$94$27$121
Total Functional Expenses$0$13,267$430$13,697
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,055
Fundraising Direct Expenses$20,847
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raise the Roof Fundraising Event$47,155$41,055$2,650$38,405
Total Events$47,155$41,055$20,847$20,208
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
Citizens Bank Loan$3,380
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

“990 is reviewed by the president before signing the return.”

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
2017-07-28
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/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/CurrentTaxYearAmt0416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033999
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/PublicSupportTotal509Amt033999
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017008
IRS990ScheduleA/Total509Grp/TotalAmt033999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017008
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033999
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt052000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CITIZENS BANK LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052000
IRS990ScheduleD/TotalLiabilityAmt03380
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020847
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAISE THE ROOF FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09624
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041055
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020208
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02650
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02650
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06373
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06373
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY THE PRESIDENT BEFORE SIGNING THE RETURN.
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/TotalAssetsBOYAmt0142903
IRS990/TotalAssetsEOYAmt0194949
IRS990/TotalAssetsGrp/BOYAmt0142903
IRS990/TotalAssetsGrp/EOYAmt0194949
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06516
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0430
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013267
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt013697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054588
IRS990/TotalLiabilitiesEOYAmt03380
IRS990/TotalLiabilitiesGrp/BOYAmt054588
IRS990/TotalLiabilitiesGrp/EOYAmt03380
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088315
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191569
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090227
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116951
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142903

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,949
Liabilities
$3,380
Net assets
$191,569
Revenue
$116,951
Expenses
$13,697
Net income
$103,254
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