Civic Intelligence

Tech Bloc

990 • Fiscal year 2021 • EIN 47-4381551

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 09, 2023

414 Prinz DriveSan Antonio, TX 78213

(210) 262-1900

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

62nd percentile

16%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$33,750

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

3rd percentile

-69%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

35%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$121,445

Down $271,475 (-69%) from 2020

Net Assets

Down

$121,445

Down $271,475 (-69%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$284,668

Up $74,053 (+35%) from 2020

Expenses

Down

$240,414

Down $113,756 (-32%) from 2020

Net Income

Up

$44,254

Up $187,809 (+131%) from 2020

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

2021

Assets$121,445
Liabilities$0
Net Assets$121,445

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

2021

Revenue$284,668
Expenses$240,414
Net Income$44,254
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 9, 2023
Return Version
2021v4.2
Gross Receipts
$284,668
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$140,920$121,445▼ $19,475
Rtn Earn Endowment Incm Other Fnds$392,920$121,445▼ $271,475
Accounts Receivable$86,500--
Intangible Assets$17,954--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Other Assets Total$147,546$0▼ $147,546
Total Assets$392,920$121,445▼ $271,475
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$392,920$121,445▼ $271,475
Total Liabilities and Net Assets / Fund Balance$392,920$121,445▼ $271,475
Compensation and Service Providers

Employees

NameTitleOtherTotal
David HeardCEO$33,750$33,750

Board Members and Trustees

NameTitle
Dirk ElmendorfChair
Lew MoormanChair Emeritus
Lorenzo GomezAdvisory Board Member
Tom CuthbertAdvisory Board Member
Albert CerrisalezBoard Member
Brad PiattBoard Member
Charles WoodinBoard Member
Dave SimsBoard Member
Dax MorenoBoard Member
Erin WilbanksBoard Member
Iris GonzalezBoard Member
Jason StraughanBoard Member
Marina Alderete GavitoBoard Member
Mary JaphetBoard Member
Matthew ReedyBoard Member
Patti LarsenBoard Member
Romanita Mata-barreraBoard Member
Taylor EighemyBoard Member
Tim JamesBoard Member
Will GarretBoard Member
David SpencerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,668
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$283,198
Change in Net Assets
$44,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,232
Salaries, Compensation, and Employee Benefits$54,182
Total Fundraising Expense$2,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,375$1,688$1,687$33,750
Other Expenses$16,250--$16,250
Other Salaries and Wages$12,356$687$687$13,730
Payroll Taxes$6,032$335$335$6,702
Advertising$6,687--$6,687
Information Technology$1,600$2,966-$4,566
Fees for Services Accounting-$2,304-$2,304
Travel$649--$649
Office Expenses$288--$288
Total Functional Expenses$229,725$7,980$2,709$240,414
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
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
2102621900
Address
414 PRINZ DRIVE, SAN ANTONIO, TX 78213

Signing Officer

Name
David Heard
Title
Chief Executive Officer
Phone
2102621900
Signed
2023-03-09
Discuss with paid preparer
Yes

Organization Details

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, SAN ANTONIO, TX 78212
Preparer
Ronald B Weiss
Phone
2108653978
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PriorPeriodAdjustmentsAmt0-315729
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0210615
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0354170
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-143555
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0354170
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0210615
IRS990/ReconcilationRevenueExpnssAmt044254
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0156907
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0392920
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0121445
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/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION ENGAGED INDEPENDENT ACCOUNTANT TO PREPARE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DETERMINED COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0392920
IRS990/TotalAssetsEOYAmt0121445
IRS990/TotalAssetsGrp/BOYAmt0392920
IRS990/TotalAssetsGrp/EOYAmt0121445
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0284668
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02709
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07980
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229725
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0392920
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121445
IRS990/TotalOtherCompensationAmt033750
IRS990/TotalProgramServiceExpensesAmt0229725
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284668
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0392920
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121445
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0649
IRS990/TravelGrp/TotalAmt0649
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0414 PRINZ DRIVE
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078213
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SATECHBLOC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HEARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02102621900
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TECH BLOC

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