Civic Intelligence

Chicktech

990 • Fiscal year 2017 • EIN 46-3780208

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 13, 2017

921 SW Washington StPortland, OR 97205

(541) 602-1169

Siviq Scores

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

Liabilities / Assets

59th percentile

0.07x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$88,386

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

94th percentile

91%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$504,202

Up $240,059 (+91%) from 2016

Net Assets

Up

$466,524

Up $203,095 (+77%) from 2016

Liabilities

Up

$37,678

Up $36,964 (+5177%) from 2016

Revenue

Up

$963,152

Up $386,052 (+67%) from 2016

Expenses

Up

$764,221

Up $354,992 (+87%) from 2016

Net Income

Up

$198,931

Up $31,060 (+19%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2015: $94,815Liabilities 2015: $462Net Assets 2015: $94,3532015Assets 2016: $264,143Liabilities 2016: $714Net Assets 2016: $263,4292016Assets 2017: $504,202Liabilities 2017: $37,678Net Assets 2017: $466,5242017Assets 2018: $280,733Liabilities 2018: $28,726Net Assets 2018: $252,0072018Assets 2019: $324,049Liabilities 2019: $104,300Net Assets 2019: $219,7492019Assets 2020: $275,547Liabilities 2020: $283,076Net Assets 2020: -$7,5292020Assets 2021: $256,506Liabilities 2021: $303,639Net Assets 2021: -$47,1332021Assets 2022: $391,268Liabilities 2022: $548,724Net Assets 2022: -$157,4562022Assets 2023: $198,293Liabilities 2023: $584,330Net Assets 2023: -$386,0372023Assets 2024: $59,989Liabilities 2024: $532,459Net Assets 2024: -$472,4702024

Highlighted filing

2017

Assets$504,202
Liabilities$37,678
Net Assets$466,524

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $183,449Expenses 2015: $104,394Net Income 2015: $79,0552015Revenue 2016: $577,100Expenses 2016: $409,229Net Income 2016: $167,8712016Revenue 2017: $963,152Expenses 2017: $764,221Net Income 2017: $198,9312017Revenue 2018: $1,075,869Expenses 2018: $1,290,386Net Income 2018: -$214,5172018Revenue 2019: $919,573Expenses 2019: $993,038Net Income 2019: -$73,4652019Revenue 2020: $424,435Expenses 2020: $651,643Net Income 2020: -$227,2082020Revenue 2021: $592,272Expenses 2021: $642,166Net Income 2021: -$49,8942021Revenue 2022: $528,196Expenses 2022: $635,519Net Income 2022: -$107,3232022Revenue 2023: $440,319Expenses 2023: $664,817Net Income 2023: -$224,4982023Revenue 2024: $409,630Expenses 2024: $496,063Net Income 2024: -$86,4332024

Highlighted filing

2017

Revenue$963,152
Expenses$764,221
Net Income$198,931
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$963,152
Mission and Program Overview

Mission

ChickTech is dedicated to advancing diversity in science,technology, engineering, and math (STEM)by increasing retention and building the pipeline of underrepresented technologists with a focus on women, girls, and non-binary people of all ages.

ChickTechs mission is to retain women in the technology workforce and increase the number of women and girls pursuing technology-based careers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$226,328$437,267▲ $210,939
Land, Buildings, and Equipment, Net$37,014$66,134▲ $29,120
Accounts Receivable$801$801→ $0
Total Assets$264,143$504,202▲ $240,059
Liabilities
Accounts Payable and Accrued Expenses$714$37,678▲ $36,964
Total Liabilities$714$37,678▲ $36,964
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$281,762-
Unrestricted Net Assets$263,429$184,762▼ $78,667
Total Net Assets Fund Balance$263,429$466,524▲ $203,095
Total Liabilities and Net Assets / Fund Balance$264,143$504,202▲ $240,059

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,134$17,215$83,349
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Janice Levenhagen-SeeleyCEOFT$88,386$88,386

Board Members and Trustees

NameTitle
Mark LewisPresident
Priya CoultierBoard Member
Christine PlacekSecretary
Beena AmmanathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$886,169
Program Service Revenue
$76,983
Investment Income
$0
Other Revenue
$0
All Other Contributions
$886,169
Change in Net Assets
$198,931

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table130$26,270Fair Market Value
Total Noncash Contributions130$26,270-

Audited Revenue Reconciliation

Revenue per Audited Statements
$963,152
Total Revenue per Audited Statements
$963,152
Total Revenue per Form 990
$963,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$446,773
Salaries, Compensation, and Employee Benefits$317,448
Total Fundraising Expense$39,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,504$52,051$18,082$179,637
Current Officers, Directors, Trustees, and Key Employees$53,886$25,615$8,885$88,386
Fees for Services Other$41,122$24,123$1,039$66,284
Office Expenses$40,113$15,887$1,213$57,213
Travel$27,873$12,263$4,126$44,262
Payroll Taxes$16,023$7,617$2,627$26,267
Other Employee Benefits$14,126$6,716$2,316$23,158
Other Expenses$11,462$6,724$290$18,476
Occupancy$3,461$14,400-$17,861
Fees for Services Management$9,055$5,312$229$14,596
All Other Expenses$8,725$5,118$221$14,064
Depreciation Depletion$8,010$4,061$664$12,735
Insurance-$8,672-$8,672
Advertising$4,575$1,653-$6,228
Conferences and Meetings$2,081$3,535-$5,616
Fees for Services Accounting$3,135$1,839$79$5,053
Total Functional Expenses$526,624$197,733$39,864$764,221

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$764,221
Total Expenses per Audited Statements$764,221
Total Expenses per Form 990$764,221
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The 990 is e-mailed to all Board members prior to filing.

Conflict of interest policy compliance Part VI line 12C

Each board member completes a conflict of interest disclosure form when he or she joins the board. When a conflict of interest is identified, the member states the conflict at the board meeting and refrains from voting on the matter. Management keeps broadly aware of any potential conflicts among board members and donors, underwriters and vendors.

CEO executive director top management comp Part VI line 15A

Compensation for key employees is initially based upon local industry standards as researched by Board of Directors.

Governing documents etc available to public Part VI line 19

The 990 is available upon request at Organizations office.

Filing and Contact Details

Filer

Filer Name
ChickTech
EIN
46-3780208
Address
921 SW Washington St, Portland, OR 97205

Signing Officer

Name
Janice Levenhagen-Seeley
Title
CEO
Phone
5416021169
Signed
2017-10-13
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
790

Preparer

Firm
Marshall J Miller CPA dba TemComp
Address
3414 NW Vaughn St, Portland, OR 97210
Preparer
Marshall J Miller CPA
Phone
5039844689
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Prior period adjustment depreciation (66)Prior period in-kind donations 4414Net 4164

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is e-mailed to all Board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each board member completes a conflict of interest disclosure form when he or she joins the board. When a conflict of interest is identified, the member states the conflict at the board meeting and refrains from voting on the matter. Management keeps broadly aware of any potential conflicts among board members and donors, underwriters and vendors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for key employees is initially based upon local industry standards as researched by Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 is available upon request at Organizations office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prior period adjustment depreciation (66)Prior period in-kind donations 4414Net 4164
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalVolunteersCnt0790
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt04126
IRS990/TravelGrp/ManagementAndGeneralAmt012263
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IRS990/TravelGrp/TotalAmt044262
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0263429
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janice Levenhagen-Seeley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05416021169
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ChickTech
ReturnHeader/Filer/BusinessNameControlTxt0CHIC
ReturnHeader/Filer/EIN0463780208
ReturnHeader/Filer/USAddress/AddressLine1Txt0921 SW Washington St
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03AD07A29123E487409A13E4B51A55645A9F8A496
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03AD07A29123E487409A13E4B51A55645A9F8A496
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId093001420173104goklcr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.21.159.233
ReturnHeader/FilingSecurityInformation/IPDt02017-11-06
ReturnHeader/FilingSecurityInformation/IPTm012:58:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581991823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marshall J Miller CPA dba TemComp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03414 NW Vaughn St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097210
ReturnHeader/PreparerPersonGrp/PhoneNum05039844689

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