Civic Intelligence

Region 2000 Technology Council

990EZ • Fiscal year 2012 • EIN 42-1541117

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileWWW.R2KTECH.ORG
828 Main Street 12th Floor24504
Siviq Scores

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

Liabilities / Assets

97th percentile

1.20x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

86th percentile

0.21x

Higher debt load relative to revenue than 86% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

7th percentile

-35%

Higher net margin than 7% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-62%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

31st percentile

-8.4%

Faster revenue growth than 31% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$29,595

Down $48,722 (-62%) from 2011

Net Assets

Down

-$5,980

Down $60,109 (-111%) from 2011

Liabilities

Up

$35,575

Up $11,387 (+47%) from 2011

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin7th percentile

Revenue

Down

$173,262

Down $15,903 (-8.4%) from 2011

Expenses

Up

$233,371

Up $8,862 (+3.9%) from 2011

Net Income

Down

-$60,109

Down $24,765 (-70%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$150K$100K$50K$0-$50KAssets 2010: $119,205Liabilities 2010: $29,732Net Assets 2010: $89,4732010Assets 2011: $78,317Liabilities 2011: $24,188Net Assets 2011: $54,1292011Assets 2012: $29,595Liabilities 2012: $35,575Net Assets 2012: -$5,9802012Assets 2013: $10,253Liabilities 2013: $11,536Net Assets 2013: -$1,2832013Assets 2014: $1,953Net Assets 2014: $1,9532014Assets 2015: $0Net Assets 2015: $02015Assets 2016: $0Net Assets 2016: $02016Assets 2017: $0Net Assets 2017: $02017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$29,595
Liabilities$35,575
Net Assets-$5,980
Open 2012 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $200,0062010Revenue 2011: $189,165Expenses 2011: $224,509Net Income 2011: -$35,3442011Revenue 2012: $173,262Expenses 2012: $233,371Net Income 2012: -$60,1092012Revenue 2013: $244,634Expenses 2013: $239,937Net Income 2013: $4,6972013Revenue 2014: $21,597Expenses 2014: $21,597Net Income 2014: $02014Revenue 2015: $34,710Expenses 2015: $36,663Net Income 2015: -$1,9532015Revenue 2016: $22,219Expenses 2016: $22,219Net Income 2016: $02016Revenue 2017: $20,665Expenses 2017: $20,665Net Income 2017: $02017Revenue 2018: $22,380Expenses 2018: $22,380Net Income 2018: $02018

Highlighted filing

2012

Revenue$173,262
Expenses$233,371
Net Income-$60,109
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The primary exempt purpose and function of the organization is to promote the development, growth and recognition of technology organizations located and conducting business in the geographical area labeled as the region 2000.

Filing and Contact Details

Filer

EIN
42-1541117
Raw XML Appendix189 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/OfficerDirectorTrusteeKeyEmpl/PersonName0CATHIE BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SCOTT PLEASANTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHERYL GIGGETTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BOB BAILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DES BLACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BEN CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHRIS CHARTRAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7HAP CONNORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BRYAN DAVID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MIKE GOETZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10BILL GUZEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11LARRY HATCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
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IRS990EZ/OtherExpensesTotal0225227
IRS990EZ/OtherRevenueTotal05322
IRS990EZ/PrimaryExemptPurpose0Promote the development, growth, and recognition of technology organizations
IRS990EZ/PrintingPublicationsPostage0119
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0S.T.E.M. WORKFORCE PIPELINE PROJECTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1NETWORKING EVENTS
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode024505
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KAREN NIXON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04348471447
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IRS990EZ/TotalExpenses0233371
IRS990EZ/TotalProgramServiceExpenses061610
IRS990EZ/TotalRevenue0173262
IRS990EZ/WebSite0www.r2ktech.org
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 73..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: OTHER INCOME. Amount: 5,322.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Depreciation. Amount: 751. Description: Other Expenses. Amount: 6,000. Total to Form 990-EZ, line 14: 6,751.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: INSURANCE. Amount: 1,368. Description: TRAVEL AND ENTERTAINMENT. Amount: 1,790. Description: BANK FEES. Amount: 154. Description: BENEFITS. Amount: 44,252. Description: DIRECTOR COMPENSATION. Amount: 90,412. Description: PARKING. Amount: 1,530. Description: PROFESSIONAL DEVELOPMENT. Amount: 3,279. Description: PROGRAM SERVICE. Amount: 20,234. Description: FOUNDATION MANAGING DIRECTOR. Amount: 42,581. Description: MARKETING TECH. Amount: 15,790. Description: HR FEE. Amount: 1,500. Description: MATERIALS AND SUPPLIES. Amount: 159. Description: CELLULAR PHONE. Amount: 1,753. Description: WEBSITE MAINTENANCE. Amount: 275. Description: ASSOCIATION DUES. Amount: 150. Total to Form 990-EZ, line 16: 225,227.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: GRANTS RECEIVABLE. Beg. of Year Amount: 13,530. End of Year Amount: 0. Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 1,310. End of Year Amount: 300. Description: PREPAID EXPENSES. Beg. of Year Amount: 342. End of Year Amount: 342. Description: DUE FROM FUTURE FOCUS FOUNDATION. Beg. of Year Amount: 5,000. End of Year Amount: 9,578. Description: Other Depreciable Assets. Beg. of Year Amount: 1,803. End of Year Amount: 1,052.
IRS990ScheduleO/GeneralExplanation/Explanation5Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 20,910. End of Year Amount: 23,301. Description: OTHER LIABILITIES. Beg. of Year Amount: 3,278. End of Year Amount: 2,274. Description: DUE TO STEM ACADEMY. Beg. of Year Amount: 0. End of Year Amount: 10,000.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier2Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier3Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier4Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier5Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421541117
ReturnHeader/Filer/Name/BusinessNameLine10REGION 2000 TECHNOLOGY COUNCIL
ReturnHeader/Filer/NameControl0REGI
ReturnHeader/Filer/Phone04348471447
ReturnHeader/Filer/USAddress/AddressLine10828 MAIN STREET 12TH FLOOR
ReturnHeader/Filer/USAddress/City0LYNCHBURG
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024504
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0JONATHAN WHITT
ReturnHeader/Officer/Phone04348471447
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0541953476
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVIDSON DOYLE & HILTON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 800
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LYNCHBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0245050800
ReturnHeader/Preparer/Name0DAVIDSON DOYLE HILTON LLP
ReturnHeader/Preparer/Phone04348467611
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T09:07:01-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,595
Liabilities
$35,575
Net assets
-$5,980
Revenue
$173,262
Expenses
$233,371
Net income
-$60,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.22$0.22$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.21$0.21$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.22$0.22$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.35$0.37$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.22$0.22$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.12$0.01$2.45$2.40$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.36$0.06$1.73$2.33$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.24$0.54$1.89$2.25$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.30$0.89$2.00