Civic Intelligence

Chicktech

990 • Fiscal year 2021 • EIN 46-3780208

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 14, 2022

Organization Profilechicktech.org
921 SW Washington St STE 316Portland, OR 97205

(541) 602-1169

Siviq Scores

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

Liabilities / Assets

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.51x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

18th percentile

-8.4%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$71,683

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

14th percentile

-6.9%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

40%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$256,506

Down $19,041 (-6.9%) from 2020

Net Assets

Down

-$47,133

Down $39,604 (-526%) from 2020

Liabilities

Up

$303,639

Up $20,563 (+7.3%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin18th percentile

Revenue

Up

$592,272

Up $167,837 (+40%) from 2020

Expenses

Down

$642,166

Down $9,477 (-1.5%) from 2020

Net Income

Up

-$49,894

Up $177,314 (+78%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2021

Assets$256,506
Liabilities$303,639
Net Assets-$47,133
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

2021

Revenue$592,272
Expenses$642,166
Net Income-$49,894
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 14, 2022
Return Version
2020v4.1
Gross Receipts
$592,272
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$257,627$195,837▼ $61,790
Accounts Receivable-$47,584-
Prepaid Expenses and Deferred Charges-$8,139-
Land, Buildings, and Equipment, Net$17,920$4,946▼ $12,974
Total Assets$275,547$256,506▼ $19,041
Liabilities
Unsecured Notes Loans Payable$234,685$232,885▼ $1,800
Accounts Payable and Accrued Expenses$48,391$40,679▼ $7,712
Deferred Revenue-$30,075-
Total Liabilities$283,076$303,639▲ $20,563
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$462,740-
Net Assets Without Donor Restrictions$-7,529$-509,873▼ $502,344
Total Net Assets Fund Balance$-7,529$-47,133▼ $39,604
Total Liabilities and Net Assets / Fund Balance$275,547$256,506▼ $19,041

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,946$82,000$86,946
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katie SanFilippoCEOFT$71,683$71,683

Board Members and Trustees

NameTitle
Nanci SchimizziBoard President
Christine PavalonBoard Member
Dr Kimberly ClayBoard Member
Elizabeth GottoBoard Member
Noelle JohnsonBoard Member
Ross FeinbergBoard Member
Steve HuffordBoard Member
Jennie LeighBoard Secretary
Jessica Shevitz-RauchBoard Treasurer
Govi PursarlaYouth Board Representative
Sloane MillerYouth Board Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$467,322
Program Service Revenue
$40,165
Investment Income
$0
Other Revenue
$84,785
All Other Contributions
$467,322
Change in Net Assets
$-49,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$424,299
Other Expenses$217,867
Total Fundraising Expense$63,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,530$39,806$39,279$263,615
Current Officers, Directors, Trustees, and Key Employees$50,178$10,824$10,681$71,683
Office Expenses$48,939$16,313-$65,252
Other Employee Benefits$39,016$8,416$8,305$55,737
Fees for Services Other$33,301$11,100-$44,401
Other Expenses$36,753--$36,753
Payroll Taxes$23,285$5,023$4,956$33,264
Occupancy$22,514$7,505-$30,019
Insurance-$16,276-$16,276
Depreciation Depletion$12,594$380-$12,974
Fees for Services Accounting-$8,914-$8,914
All Other Expenses$2,308--$2,308
Advertising$386$386-$772
Travel$99$99-$198
Total Functional Expenses$453,903$125,042$63,221$642,166
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
Business relationship with 35% controlled entity
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
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 STE 316, Portland, OR 97205

Signing Officer

Name
Katie SanFilippo
Title
CEO
Phone
5416021169
Signed
2022-01-14
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
330

Preparer

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

Additional Explanations

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

“Misc prior period adjustments”

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt084785
IRS990/OtherRevenueTotalAmt084785
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184530
IRS990/OtherSalariesAndWagesGrp/TotalAmt0263615
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04956
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05023
IRS990/PayrollTaxesGrp/ProgramServicesAmt023285
IRS990/PayrollTaxesGrp/TotalAmt033264
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08139
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Event & Booth Admission
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040165
IRS990/ProgSrvcAccomActy2Grp/Desc0Our youth programs served 272 unique girls. ChickTech: High School ran all virtual programs through a national planning team with local program volunteers, leading 41 events resulting in 4,021 completed hours. 19% of students reported as low-income (as determined by participation in the free/reduced lunch program), 71% students of color, and represented 23 states across the country. The high school program serves underserved girls, including non-binary and transgender youth, throughout the school year, with activities ranging from hands-on workshops and career mentoring with technology professionals. The objectives include increasing participants;knowledge and confidence in technology skills;interest in and pursuit of technology careers, and sense of belonging and community in the technology industry in order to increase the number of girls/young women entering the technology workforce. Due to COVID-19, ChickTech continued all virtual programming throughout the fiscal year by bringing together chapter/local volunteers to offer national workshops following the same program impact targets and support for students with an added focus on providing internet and equipment support for students in need.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0226951
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IRS990/PYContributionsGrantsAmt0410788
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0240049
IRS990/PYProgramServiceRevenueAmt013647
IRS990/PYRevenuesLessExpensesAmt0-227208
IRS990/PYSalariesCompEmpBnftPaidAmt0411594
IRS990/PYTotalExpensesAmt0651643
IRS990/PYTotalRevenueAmt0424435
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-49894
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PPP Loan Forgiveness
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0467322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0410788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0822248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0956617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0886169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03543144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt097325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0119252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0347372
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt084785
IRS990ScheduleA/OtherIncome509Grp/TotalAmt084785
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97870
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03890516
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0507487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0424435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0919573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01075869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0963152
IRS990ScheduleA/Total509Grp/TotalAmt03890516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0592272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0424435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0919573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01075869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0963152
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03975301
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04946
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086946
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04946
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt4Misc prior period adjustments
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0275547
IRS990/TotalAssetsEOYAmt0256506
IRS990/TotalAssetsGrp/BOYAmt0275547
IRS990/TotalAssetsGrp/EOYAmt0256506
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0467322
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt063221
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125042
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0453903
IRS990/TotalFunctionalExpensesGrp/TotalAmt0642166
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0283076
IRS990/TotalLiabilitiesEOYAmt0303639
IRS990/TotalLiabilitiesGrp/BOYAmt0283076
IRS990/TotalLiabilitiesGrp/EOYAmt0303639
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-7529
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-47133
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0453903
IRS990/TotalProgramServiceRevenueAmt040165
IRS990/TotalReportableCompFromOrgAmt071683
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0592272
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0330
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0275547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0256506
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt099
IRS990/TravelGrp/ProgramServicesAmt099
IRS990/TravelGrp/TotalAmt0198
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,506
Liabilities
$303,639
Net assets
-$47,133
Revenue
$592,272
Expenses
$642,166
Net income
-$49,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.53$0.47$0.41$0.50$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.58$0.39$0.44$0.66$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.55$0.16$0.53$0.64$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.30$0.05$0.59$0.64$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.01$0.42$0.65$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.10$0.22$0.92$0.99$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.03$0.25$1.08$1.29$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.04$0.47$0.96$0.76$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.58$0.41$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.18$0.10$0.08