Civic Intelligence

Technology Coalition Inc

990 • Fiscal year 2019 • EIN 47-4079690

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 27, 2020

PO Box 320Kendall Park, NJ 08824

(732) 422-4474

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.02x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

94th percentile

33%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

40%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$553,243

Up $96,728 (+21%) from 2018

Net Assets

Up

$548,370

Up $138,687 (+34%) from 2018

Liabilities

Down

$4,873

Down $41,959 (-90%) from 2018

Revenue

Up

$257,436

Up $73,658 (+40%) from 2018

Expenses

Down

$173,082

Down $81,344 (-32%) from 2018

Net Income

Up

$84,354

Up $155,002 (+219%) from 2018

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2015: $408,994Liabilities 2015: $6,898Net Assets 2015: $402,0962015Assets 2016: $461,921Liabilities 2016: $25,592Net Assets 2016: $436,3292016Assets 2017: $508,058Liabilities 2017: $27,727Net Assets 2017: $480,3312017Assets 2018: $456,515Liabilities 2018: $46,832Net Assets 2018: $409,6832018Assets 2019: $553,243Liabilities 2019: $4,873Net Assets 2019: $548,3702019Assets 2020: $4,880,506Liabilities 2020: $848,027Net Assets 2020: $4,032,4792020Assets 2021: $8,796,131Liabilities 2021: $888,984Net Assets 2021: $7,907,1472021Assets 2022: $9,483,963Liabilities 2022: $1,166,390Net Assets 2022: $8,317,5732022Assets 2023: $6,851,206Liabilities 2023: $201,441Net Assets 2023: $6,649,7652023Assets 2024: $6,411,094Liabilities 2024: $1,224,163Net Assets 2024: $5,186,9312024

Highlighted filing

2019

Assets$553,243
Liabilities$4,873
Net Assets$548,370

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $487Expenses 2015: $35,768Net Income 2015: -$35,2812015Revenue 2016: $143,404Expenses 2016: $109,171Net Income 2016: $34,2332016Revenue 2017: $191,441Expenses 2017: $147,439Net Income 2017: $44,0022017Revenue 2018: $183,778Expenses 2018: $254,426Net Income 2018: -$70,6482018Revenue 2019: $257,436Expenses 2019: $173,082Net Income 2019: $84,3542019Revenue 2020: $4,762,320Expenses 2020: $1,278,211Net Income 2020: $3,484,1092020Revenue 2021: $6,219,821Expenses 2021: $2,345,153Net Income 2021: $3,874,6682021Revenue 2022: $3,836,304Expenses 2022: $3,425,878Net Income 2022: $410,4262022Revenue 2023: $2,321,031Expenses 2023: $3,988,839Net Income 2023: -$1,667,8082023Revenue 2024: $4,174,864Expenses 2024: $5,637,698Net Income 2024: -$1,462,8342024

Highlighted filing

2019

Revenue$257,436
Expenses$173,082
Net Income$84,354
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 27, 2020
Return Version
2019v5.1
Gross Receipts
$257,436
Mission and Program Overview

Mission

The coalition's vision is to eradicate online child sexual exploitation. Its strategies are: sponsor the development of technology solutions that disrupt the ability to use the internet to exploit children or distribute child sexual abuse content; and seek and create platforms for collaboration with the private and public sectors for the creaton of standards, the sharing of best practices and similar initiatives that advance the fight against online sexual exploitation of children.

The coalition's vision is to eradicate online child sexual exploitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$373,036$373,409▲ $373
Cash and Non-Interest-Bearing Accounts$69,890$169,221▲ $99,331
Prepaid Expenses and Deferred Charges$10,256$10,613▲ $357
Accounts Receivable$3,333--
Total Assets$456,515$553,243▲ $96,728
Liabilities
Deferred Revenue$37,666--
Accounts Payable and Accrued Expenses$9,166$4,873▼ $4,293
Total Liabilities$46,832$4,873▼ $41,959
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$409,683$494,287▲ $84,604
Net Assets With Donor Restrictions-$54,083-
Total Net Assets Fund Balance$409,683$548,370▲ $138,687
Total Liabilities and Net Assets / Fund Balance$456,515$553,243▲ $96,728
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Catherine CummingsSecretaryPT$81,720$81,720

Board Members and Trustees

NameTitle
John StarrFormer President
Chengos LimPresident and Director
Ken VillaFormer Vice President and Director
Remy MalanVice President
Ben ButlerDirector
Brian LewisDirector
Einat ClarkeDirector
Evan AndersonDirector
Jeff LilleskareDirector
Katrina Lyon SmithDirector
Michael MaffeiDirector
Chris RoosenraadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$257,000
Investment Income
$436
Other Revenue
$0
Change in Net Assets
$84,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$257,436
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$257,436
Total Revenue per Form 990
$257,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,522
Salaries, Compensation, and Employee Benefits$79,560
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$79,560
Fees for Services Accounting---$27,003
Other Expenses---$15,000
Conferences and Meetings---$14,062
Travel---$8,373
Grants to Domestic Orgs---$5,000
Insurance---$1,784
Advertising---$1,573
Office Expenses---$656
Fees for Services Legal---$71
Total Functional Expenses$0$0$0$173,082

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$173,082
Total Expenses per Audited Statements$173,082
Total Expenses per Form 990$173,082
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Part VI, Section A, Line 4

The following additional language has been added to the bylaws regarding board voting matters: 1. In the event that a director is running for an officer position, that director will recuse him/herself from voting in the election of officers. 2. In the event that there is a tie in a voting matter put before the board of directors, the matter will be set for a new vote before the general membership, with each member company receiving one vote. A tie vote by the general membership will be broken by the president.

Form 990, Part VI, Section A, Line 6

The members vote on the election of candidates who are nominated to serve on the board by the nominating members.

Form 990, Part VI, Section A, Line 7A

The members vote on the election of candidates who are nominated to serve on the board by the nominating members.

Form 990, Part VI, Section A, Line 8B

No committees with authority to act on behalf of the governing body were formed in 2019.

Form 990, Part VI, Section B, Line 11B

A draft of the tax return is reviewed by the board of directors prior to filing.

Form 990, Part VI, Section B, Line 15A

The salary of the executive director is reviewed and approved by the board of directors.

Form 990, Part VI, Section C, Line 19

The coalition provides copies upon request.

Filing and Contact Details

Filer

Filer Name
Technology Coalition Inc
EIN
47-4079690
Phone
7324224474
Address
PO BOX 320, KENDALL PARK, NJ 08824

Signing Officer

Name
Ken Villa
Title
President
Phone
7324224474
Signed
2020-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Villa
Formed
2015
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Buchbinder Tunick & Company Llp
Address
6720-A ROCKLEDGE DRIVE SUITE 510, BETHESDA, MD 20817
Preparer
Gary Brunick
Phone
2402001400
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5FORMER VICE PRESIDENT AND DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
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IRS990/MissionDesc0THE COALITION'S VISION IS TO ERADICATE ONLINE CHILD SEXUAL EXPLOITATION. IT'S STRATEGIES ARE: SPONSOR THE DEVELOPMENT OF TECHNOLOGY SOLUTIONS THAT DISRUPT THE ABILITY TO USE THE INTERNET TO EXPLOIT CHILDREN OR DISTRIBUTE CHILD SEXUAL ABUSE CONTENT; AND SEEK AND CREATE PLATFORMS FOR COLLABORATION WITH THE PRIVATE AND PUBLIC SECTORS FOR THE CREATON OF STANDARDS, THE SHARING OF BEST PRACTICES AND SIMILAR INITIATIVES THAT ADVANCE THE FIGHT AGAINST ONLINE SEXUAL EXPLOITATION OF CHILDREN.
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IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBER MEETINGS - THE TECHNOLOGY COALITION HOSTED TWO MEMBER MEETINGS IN 2019 (JUNE AND NOVEMBER) TO DISCUSS THE GROUP'S PROGRESS AGAINST ONLINE CHILD SEXUAL EXPLOITATION AND TO PLAN AND SET PRIORITIES GOING FORWARD.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE TECH COALITION HOSTED AN ENGINEERING SUMMIT ON SEPTEMBER 25, 2019 FOR THE PURPOSE OF SHARING INFORMATION ON HOW TO SUCCESSFULLY DEVELOP AND IMPLEMENT ONLINE CHILD SAFETY TOOLS. THE GOAL WAS FOR TECHNICAL TEAMS TO MEET THEIR COUNTERPARTS IN OTHER COMPANIES AND SHARE INFORMATION WITH ONE ANOTHER TO FAST-TRACK THE DEVELOPMENT PROCESS FOR OTHER TEAMS THAT ARE NEW TO THE ISSUES.
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IRS990/ReconcilationRevenueExpnssAmt084354
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0373036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0373409
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0173082
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0257436
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0173082
IRS990ScheduleD/TotalRevenuePerForm990Amt0257436
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0257436
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0173082
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING ADDITIONAL LANGUAGE HAS BEEN ADDED TO THE BYLAWS REGARDING BOARD VOTING MATTERS: 1. IN THE EVENT THAT A DIRECTOR IS RUNNING FOR AN OFFICER POSITION, THAT DIRECTOR WILL RECUSE HIM/HERSELF FROM VOTING IN THE ELECTION OF OFFICERS. 2. IN THE EVENT THAT THERE IS A TIE IN A VOTING MATTER PUT BEFORE THE BOARD OF DIRECTORS, THE MATTER WILL BE SET FOR A NEW VOTE BEFORE THE GENERAL MEMBERSHIP, WITH EACH MEMBER COMPANY RECEIVING ONE VOTE. A TIE VOTE BY THE GENERAL MEMBERSHIP WILL BE BROKEN BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS VOTE ON THE ELECTION OF CANDIDATES WHO ARE NOMINATED TO SERVE ON THE BOARD BY THE NOMINATING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS VOTE ON THE ELECTION OF CANDIDATES WHO ARE NOMINATED TO SERVE ON THE BOARD BY THE NOMINATING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY WERE FORMED IN 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A DRAFT OF THE TAX RETURN IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SALARY OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE COALITION PROVIDES COPIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0456515
IRS990/TotalAssetsGrp/EOYAmt0553243
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046832
IRS990/TotalLiabilitiesEOYAmt04873
IRS990/TotalLiabilitiesGrp/BOYAmt046832
IRS990/TotalLiabilitiesGrp/EOYAmt04873
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0409683
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0548370
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0257000
IRS990/TotalReportableCompFromOrgAmt081720
IRS990/TotalRevenueGrp/ExclusionAmt0436
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0257000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257436
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0456515
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0553243
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt08373
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 320
IRS990/USAddress/CityNm0KENDALL PARK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008824
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://TECHNOLOGYCOALITION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN VILLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07324224474
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TECHNOLOGY COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0TECH
ReturnHeader/Filer/EIN0474079690
ReturnHeader/Filer/PhoneNum07324224474
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 320
ReturnHeader/Filer/USAddress/CityNm0KENDALL PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008824
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CB8B4554FF2B0E55EAF1BAEF1CDA56A6BA42187A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId081D33504B53BA3082261EFB319CDE7FC38FE9D39
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.99.80.132
ReturnHeader/FilingSecurityInformation/IPDt02020-07-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:38:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131578842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCHBINDER TUNICK & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06720-A ROCKLEDGE DRIVE SUITE 510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020817
ReturnHeader/PreparerPersonGrp/PhoneNum02402001400
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY BRUNICK
ReturnHeader/ReturnTs02020-10-12T14:59:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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