Civic Intelligence

Tech Bloc

990 • Fiscal year 2020 • EIN 47-4381551

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 23, 2021

122 E Houston Street No 105San Antonio, TX 78205

(210) 542-8608

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-68%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$392,920

No earlier filing loaded for comparison.

Net Assets

$392,920

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$210,615

No earlier filing loaded for comparison.

Expenses

$354,170

No earlier filing loaded for comparison.

Net Income

-$143,555

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2020: $392,920Liabilities 2020: $0Net Assets 2020: $392,9202020Assets 2021: $121,445Liabilities 2021: $0Net Assets 2021: $121,4452021Assets 2022: $456,674Liabilities 2022: $0Net Assets 2022: $456,6742022Assets 2023: $340,610Liabilities 2023: $0Net Assets 2023: $340,6102023

Highlighted filing

2020

Assets$392,920
Liabilities$0
Net Assets$392,920

Operations Trend

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

$400K$200K$0-$200KRevenue 2020: $210,615Expenses 2020: $354,170Net Income 2020: -$143,5552020Revenue 2021: $284,668Expenses 2021: $240,414Net Income 2021: $44,2542021Revenue 2022: $202,588Expenses 2022: $227,017Net Income 2022: -$24,4292022Revenue 2023: $203,547Expenses 2023: $204,199Net Income 2023: -$6522023

Highlighted filing

2020

Revenue$210,615
Expenses$354,170
Net Income-$143,555
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 23, 2021
Return Version
2020v4.1
Gross Receipts
$210,615
Mission and Program Overview

Mission

To foster and promote the local technology community by hosting seminars and networking events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$536,475$392,920▼ $143,555
Cash and Non-Interest-Bearing Accounts$304,764$140,920▼ $163,844
Accounts Receivable$63,175$86,500▲ $23,325
Intangible Assets-$17,954-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$536,475$392,920▼ $143,555
Other Assets Total$168,536$147,546▼ $20,990
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$536,475$392,920▼ $143,555
Total Liabilities and Net Assets / Fund Balance$536,475$392,920▼ $143,555

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$97,686--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dirk ElmendorfChair
Lew MoormanChair Emeritus
Lorenzo GomezAdvisory Board Member
Tom CuthbertAdvisory Board Member
Brad PiattBoard Member
Charles WoodinBoard Member
Erin WilbanksBoard Member
Matthew ReedyBoard Member
David HeardCEO
David SpencerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,615
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$183,571
Change in Net Assets
$-143,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,170
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
Other Expenses$226,413--$226,413
Conferences and Meetings$116,540--$116,540
Information Technology$5,115--$5,115
Depreciation Depletion---$2,896
Advertising$2,108--$2,108
Payment Travel Entrtnmnt Publicly Ofcl$944--$944
Office Expenses$139--$139
Travel$15--$15
Total Functional Expenses$351,274$0$0$354,170
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
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 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
No
Other officer compensation reviewed
Yes
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 B, Line 11B

Organization engaged independent accountant to prepare form 990.

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

The board of directors determined compensation.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Tech Bloc
EIN
47-4381551
Phone
2105428608
Address
122 E HOUSTON STREET NO 105, SAN ANTONIO, TX 78205

Signing Officer

Name
David Heard
Title
Chief Executive Officer
Phone
8328689349
Signed
2021-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Heard
Formed
2015
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Ronald B Weiss CPA
Address
3707 N ST MARYS SUITE 111, SAN ANTONIO, TX 78212
Preparer
Ronald B Weiss
Phone
2108653978
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ReturnHeader/ReturnTs02022-01-13T11:03:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEARD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Peer Organizations

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