Civic Intelligence

Tech North Atlanta Inc Fka Tech Alpharetta Inc

990 • Fiscal year 2018 • EIN 47-1769869

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 21, 2019

Organization Profilewww.techalpharetta.com
2972 Webb Bridge RdAlpharetta, GA 30009

(678) 457-2657

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$50,887

Flat from 2018

Net Assets

Flat

$47,597

Flat from 2018

Liabilities

Flat

$3,290

Flat from 2018

Revenue And Expenses

Revenue

Flat

$485,310

Flat from 2018

Expenses

Flat

$464,365

Flat from 2018

Net Income

Flat

$20,945

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2015: $16,401Liabilities 2015: $02015Assets 2016: $25,692Liabilities 2016: $0Net Assets 2016: $25,6922016Assets 2017: $26,652Liabilities 2017: $0Net Assets 2017: $26,6522017Assets 2018: $50,887Liabilities 2018: $3,290Net Assets 2018: $47,5972018Assets 2018: $50,887Liabilities 2018: $3,290Net Assets 2018: $47,5972018Assets 2019: $105,716Liabilities 2019: $6,458Net Assets 2019: $99,2582019Assets 2020: $155,604Liabilities 2020: $9,395Net Assets 2020: $146,2092020Assets 2021: $208,726Liabilities 2021: $9,602Net Assets 2021: $199,1242021Assets 2022: $288,927Liabilities 2022: $9,127Net Assets 2022: $279,8002022Assets 2023: $411,899Liabilities 2023: $142,506Net Assets 2023: $269,3932023Assets 2024: $289,326Liabilities 2024: $108,602Net Assets 2024: $180,7242024Assets 2025: $308,637Liabilities 2025: $103,924Net Assets 2025: $204,7132025

Highlighted filing

2018

Assets$50,887
Liabilities$3,290
Net Assets$47,597
Open 2018 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $155,241Expenses 2015: $146,673Net Income 2015: $8,5682015Revenue 2016: $174,600Expenses 2016: $165,307Net Income 2016: $9,2932016Revenue 2017: $294,541Expenses 2017: $293,581Net Income 2017: $9602017Revenue 2018: $485,310Expenses 2018: $464,365Net Income 2018: $20,9452018Revenue 2018: $485,310Expenses 2018: $464,365Net Income 2018: $20,9452018Revenue 2019: $396,820Expenses 2019: $345,159Net Income 2019: $51,6612019Revenue 2020: $408,039Expenses 2020: $361,088Net Income 2020: $46,9512020Revenue 2021: $437,046Expenses 2021: $384,131Net Income 2021: $52,9152021Revenue 2022: $540,519Expenses 2022: $459,843Net Income 2022: $80,6762022Revenue 2023: $554,872Expenses 2023: $478,779Net Income 2023: $76,0932023Revenue 2024: $593,517Expenses 2024: $682,186Net Income 2024: -$88,6692024Revenue 2025: $657,741Expenses 2025: $633,752Net Income 2025: $23,9892025

Highlighted filing

2018

Revenue$485,310
Expenses$464,365
Net Income$20,945
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 21, 2019
Return Version
2018v3.1
Gross Receipts
$485,310
Mission and Program Overview

Mission

Tech Alpharetta is a Tech Economic Development Engine for the City of AlpharettaWe grow new companies & new jobs for the CityWe help attract & retain tech companies in the City We help to attract, retain & grow skilled tech workforce

The mission of Tech Alpharetta, Inc. is to help to grow innovation and technology in the City of Alpharetta. Tech Alpharetta has three service pillars: (1)strategic advisory board of local tech C-level executives, (2)startup incubator and (3)programming arm that holds Tech thought leadership events for the local Tech community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,012$49,408▲ $25,396
Land, Buildings, and Equipment, Net$2,640$1,479▼ $1,161
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$26,652$50,887▲ $24,235
Other Assets Total-$0-
Liabilities
Other Liabilities-$3,290-
Total Liabilities$0$3,290▲ $3,290
Net Assets / Fund Balance
Unrestricted Net Assets$26,652$47,597▲ $20,945
Total Net Assets Fund Balance$26,652$47,597▲ $20,945
Total Liabilities and Net Assets / Fund Balance$26,652$50,887▲ $24,235

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$571$10,994$11,565
Equipment$908$985$1,893
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ryan HollenbeckChairman
Bill PiersonBoard Mbr
Bob KleinBoard Mbr
Doug RingBoard Mbr
Jim GilvinBoard Mbr
Jimmy AdamsBoard Mbr
Julie HaleyBoard Mbr
Matthew ThomasBoard Mbr
Paul NagrowskiBoard Mbr
Rachael NagrowskiBoard Mbr
Ryan EsparzaBoard Mbr
Sean KiewietBoard Mbr
Stephen PairBoard Mbr
Tino MantellaBoard Mbr
Todd HarrisBoard Mbr
Vijay RaghavenBoard Mbr
Walt EiseleBoard Mbr
Ben BurnettCity Cn Liaison
Darren CockrelComm Ptnr
Edwina PayneComm Ptnr
Garfield AndersonComm Ptnr
Grant WainscottComm Ptnr
Jason MocciaComm Ptnr
Jikin ShahComm Ptnr
Kali BoatrightComm Ptnr
Larry WilliamsComm Ptnr
Robert HendricksComm Ptnr
Susan O'DwyerComm Ptnr

Highest Paid Contractors

ContractorServicesLocationCompensation
C Tech Consulting LLCManagment/CEO3035 Brierfield Lake, Alpharetta, GA 30004$138,750
Revenue and Support

Revenue Composition

Contributions and Grants
$144,083
Program Service Revenue
$341,227
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$20,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$464,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$143,232--$143,232
Fees for Services Management$104,063$34,687-$138,750
Fees for Services Other$49,899$32,486-$82,385
Occupancy$15,560$1,353-$16,913
All Other Expenses-$6,729-$6,729
Fees for Services Accounting-$6,453-$6,453
Advertising-$5,872-$5,872
Other Expenses$21,774$5,507-$5,507
Office Expenses-$4,482-$4,482
Depreciation Depletion$1,773--$1,773
Fees for Services Legal-$611-$611
Interest-$377-$377
Insurance-$240-$240
Total Functional Expenses$359,649$104,716$0$464,365
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
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
Credit card liabilities$3,290
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Paul and Rachael Nagrowski are spouses”

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Organization contracts with C Tech Consulting, LLC for CEO services.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has one class of voting members who serve on the board of directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“CEO reviews along with board officers before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts of interest are discussed at board meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board approves CEO compensation within the budget process.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board approves all compensation within the budget process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tech Alpharetta Inc
EIN
47-1769869
Phone
6784572657
Address
2972 WEBB BRIDGE RD, ALPHARETTA, GA 30009

Signing Officer

Name
Karen Cashion
Title
CEO
Signed
2019-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Cashion
Formed
2014
Legal Domicile
Ga
Voting Board Members
28
Independent Board Members
27
Employees
0
Volunteers
28

Preparer

Firm
Tripp Chafin & Company LLC
Address
1225 Johnson Ferry Rd 200, Marietta, GA 30068
Preparer
R N Chafin Jr
Phone
7705652422
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IRS990/Desc0Tech Alpharetta continues to drive the growth of Alpharettas thriving tech ecosystem through our 3 strategic pillars: our locally-based tech events, our thriving startup incubator, and the input of our strategic Board.* Our 8th Center startup, DataSeers, is graduating and HQing in Alpharetta* Our Center startup Oval Edge has just been acquired by GA-based Future Tech Holding Co., a leader in IT and IT-enabled services* There are now 704 companies in Alpharetta, an increase of more than 60 tech companies since last count of 640 in 12/16I. Innovation Center (startup incubator) 51 Tech Startups, plus Alpharettas only hometown Venture Capital Firm, headquarter at our incubator Our Center startups and graduate companies have raised more than $20 million in investor funding in the past 3 years. More than $3.5 million of that has been raised in 2018. 5 of our 8 graduates have headquartered in Alpharetta, have created more than 65 new, local tech jobs, & are generating a direct, positive impact on citys economy: DataSeers, Livful, Farmwave, vLink Solutions, Echo 360. Our Center graduates are collectively paying $5 mil in annual wages and $475K annually for their local commercial office space. Tech Alpharetta has created 344 total new jobs (incl. goods and services economy positions) in Alpharetta since the 2015 launch of its incubator, or 86 new jobs per year. Our incubator and nonprofit are the model and showpiece for other cities (Sandy Springs, Greenville, SC, Franklin, NC) All Center offices rented, Center revenues maxed out Two Center Graduates in 2018 The Center is extremely well-utilized: in 2018 alone, our members have entered the Center building more than 30,000 times Tech Alpharetta has held 12 Lunch & Learns at Center in 2018 Our 6 volunteer mentors have worked with more than 28 startups Our 6 volunteer mentors have held more than 55 mentoring sessions Tech Alpharetta has hosted 32 One Million Cups entrepreneur meetings Has held 36 ATDC Alpharetta Startup Circle meetings Has held more than 60 tech meetups on site by 6 different tech meetup groups Has hosted more than 54 free office hours for startups by our accounting and law firm sponsors Center meeting space used 24 times by organizations Has curated relationships with more than 20 VC firms, made dozens of VC intros to our startups, and brought 9 VC firms to the Center for 1:1 meetings Has held 8 on-site, tech mixers at Center for members and tech community Supporting Fulton County Schools High School TAG program by hosting 9 local high school interns this semester. Also partnering with Amana Academy & Fulton Science Academy Hosted City of Greenville, SC Ec Dev team at our incubator on 12/5/18 to discuss Alpharettas tech ecosystem Conducted count of 2018 tech companies in Alpharetta based on business license application data. There are now 704 tech companies in Alpharetta, which is an increase of 64 from the last count conducted in 2016. Furnished list to City of Alpharetta. Has exceeded Sponsorship Projections for 2018, raising $57,291 in 2018, against 2018 projections of $55,500 (does not include AgTech sponsorships raised)II. Strategic Board of Directors New Board member companies 2018: 5 (ADP, Avanos/Halyard, Bedford Funding, IntegraConnect, Scientific Games) New Board members 2018: 9 (ADP, Avanos/Halyard, Siemens, Bedford Funding, Verint, IntegraConnect, Scientific Games, Verizon, MACOC) Has continued to hold comprehensive monthly meetings All 6 Board committees have been meeting regularly Build Committee has requested opportunity to lead a Smart Cities workshop with CouncilIII. Community Tech Events Held in Alpharetta Tech Alpharetta has held 17 tech community events in Alpharetta in 2018, attended by more than 800 greater Alpharetta tech execs, (not including the 200 attendees at AgTech Conference)Branding/Marketing/Media Presence 2018: Has created and blasted out 90 Tech Alpharetta e-newsletters to database of 2500 tech execs in greater Alpharetta, to promote Tech
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IRS990/MissionDesc0The mission of Tech Alpharetta, Inc. is to help to grow innovation and technology in the City of Alpharetta. Tech Alpharetta has three service pillars: (1)strategic advisory board of local tech C-level executives, (2)startup incubator and (3)programming arm that holds Tech thought leadership events for the local Tech community.
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,887
Liabilities
$3,290
Net assets
$47,597
Revenue
$485,310
Expenses
$464,365
Net income
$20,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.09$1.04$2.05$6.58$6.34$0.24
2024Detailed filing. Detailed filing data is available for this year.$2.89$1.09$1.81$5.94$6.82$0.89
2023Detailed filing. Detailed filing data is available for this year.$4.12$1.43$2.69$5.55$4.79$0.76
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.09$2.80$5.41$4.60$0.81
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.10$1.99$4.37$3.84$0.53
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.09$1.46$4.08$3.61$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.06$0.99$3.97$3.45$0.52
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$4.85$4.64$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$4.85$4.64$0.21
2017Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$2.95$2.94$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.75$1.65$0.09
2015Summary only. Only limited summary data is available for this year.$0.16$0.00$1.55$1.47$0.09