Civic Intelligence

Indiana Chief Technology Officer Council Inc.

990EZ • Fiscal year 2012 • EIN 45-3363808

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 09, 2013

2650 Home Avenue47201
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

93rd percentile

52%

Higher net margin than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$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

98th percentile

641%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$23,205

Up $20,072 (+641%) from 2011

Net Assets

Up

$23,205

Up $20,072 (+641%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$38,255

Down $7,051 (-16%) from 2011

Expenses

Down

$18,183

Down $23,990 (-57%) from 2011

Net Income

Up

$20,072

Up $16,939 (+541%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $3,133Net Assets 2011: $3,1332011Assets 2012: $23,205Net Assets 2012: $23,2052012Assets 2013: $62,295Liabilities 2013: $02013Assets 2014: $63,236Net Assets 2014: $63,2362014Assets 2015: $66,876Net Assets 2015: $66,8762015Assets 2017: $62,074Net Assets 2017: $62,0742017Assets 2018: $112,916Net Assets 2018: $112,9162018Assets 2019: $103,883Net Assets 2019: $103,8832019Assets 2020: $170,859Net Assets 2020: $170,8592020Assets 2021: $162,910Net Assets 2021: $162,9102021Assets 2022: $118,826Net Assets 2022: $118,8262022Assets 2023: $124,117Liabilities 2023: $02023Assets 2024: $135,451Net Assets 2024: $135,4512024

Highlighted filing

2012

Assets$23,205
Liabilities-
Net Assets$23,205

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $45,306Expenses 2011: $42,173Net Income 2011: $3,1332011Revenue 2012: $38,255Expenses 2012: $18,183Net Income 2012: $20,0722012Revenue 2013: $67,946Expenses 2013: $28,856Net Income 2013: $39,0902013Revenue 2014: $61,210Expenses 2014: $60,269Net Income 2014: $9412014Revenue 2015: $34,797Expenses 2015: $31,157Net Income 2015: $3,6402015Revenue 2017: $36,239Expenses 2017: $47,046Net Income 2017: -$10,8072017Revenue 2018: $130,278Expenses 2018: $79,436Net Income 2018: $50,8422018Revenue 2019: $40,136Expenses 2019: $49,169Net Income 2019: -$9,0332019Revenue 2020: $82,656Expenses 2020: $15,680Net Income 2020: $66,9762020Revenue 2021: $16,651Expenses 2021: $24,600Net Income 2021: -$7,9492021Revenue 2022: $103,854Expenses 2022: $147,938Net Income 2022: -$44,0842022Revenue 2023: $125,609Expenses 2023: $120,318Net Income 2023: $5,2912023Revenue 2024: $145,086Expenses 2024: $133,752Net Income 2024: $11,3342024

Highlighted filing

2012

Revenue$38,255
Expenses$18,183
Net Income$20,072
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Assist indiana local education agencies in understanding how to plan for the use and successful implementation of information technology in indiana school districts and advocate for district technology needs to improve student learning.

Filing and Contact Details

Filer

EIN
45-3363808
Raw XML Appendix143 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03133
IRS990EZ/CashSavingsAndInvestments/EOY015629
IRS990EZ/ContributionsGiftsGrantsEtc035320
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear020072
IRS990EZ/FeesAndOthPymtToIndContractors01289
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts038255
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02935
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03133
IRS990EZ/NetAssetsOrFundBalancesBOY03133
IRS990EZ/NetAssetsOrFundBalances/EOY023205
IRS990EZ/NetAssetsOrFundBalancesEOY023205
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANNE PLUNKETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JASON TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRAD FISHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PETER JUST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHAEL A JAMERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY07576
IRS990EZ/OtherExpensesTotal016894
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ASSIST INDIANA LOCAL EDUCATION AGENCIES IN UNDERSTANDING HOW TO PLAN FOR THE USE AND SUCCESSFUL IMPLEMENTATION OF INFORMATION TECHNOLOGY IN INDIANA SCHOOL DISTRICTS AND ADVOCATE FOR DISTRICT TECHNOLOGY NEEDS TO IMPROVE STUDENT LEARNING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HOSTED CONFERENCE TO EDUCATE ATTENDENTS ON HOW TO PLAN FOR AND USE TECHNOLOGY IN SCHOOLS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101638 FRANKLIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLUMBUS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode047201
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL A JAMERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08123767511
IRS990EZ/TotalAssets/BOY03133
IRS990EZ/TotalAssets/EOY023205
IRS990EZ/TotalExpenses018183
IRS990EZ/TotalRevenue038255
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear038255
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year045308
IRS990ScheduleA/GiftsGrantsContribReceived170/Total083563
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc083563
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170083563
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear038255
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year045308
IRS990ScheduleA/Total170/Total083563
IRS990ScheduleA/TotalSupport083563
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0CONF FEES REFUND RECEIVABLE - Beginning $0 CONF FEES REFUND RECEIVABLE - Ending $7576
IRS990ScheduleO/GeneralExplanation/Explanation1WEBSITE FEES $1074
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBER SUBSIDIES $8625
IRS990ScheduleO/GeneralExplanation/Explanation3Conferences, Conventions, and Meetings $7170
IRS990ScheduleO/GeneralExplanation/Explanation4Office Expenses $25
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0453363808
ReturnHeader/Filer/Name/BusinessNameLine10INDIANA CHIEF TECHNOLOGY OFFICER COUNCIL
ReturnHeader/Filer/NameControl0INDI
ReturnHeader/Filer/Phone08123764513
ReturnHeader/Filer/USAddress/AddressLine102650 HOME AVENUE
ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode047201
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-09
ReturnHeader/Officer/Name0MICHAEL A JAMERSON
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Mayer and Company PC CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10575 Plaza Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Columbus
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0472012905
ReturnHeader/Preparer/Name0JOHN H MAYER CPA MLJ
ReturnHeader/Preparer/Phone08123723217
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-09T13:17:56-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$1.35$1.45$1.34$0.11
2023Summary only. Only limited summary data is available for this year.$1.24$0.00$1.26$1.20$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.19$1.04$1.48$0.44
2021Detailed filing. Detailed filing data is available for this year.$1.63$1.63$0.17$0.25$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.71$1.71$0.83$0.16$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$1.04$0.40$0.49$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$1.13$1.30$0.79$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.62$0.36$0.47$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.35$0.31$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.61$0.60$0.01
2013Summary only. Only limited summary data is available for this year.$0.62$0.00$0.68$0.29$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.38$0.18$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.45$0.42$0.03