Civic Intelligence

Technology Association of Grantmakers Inc.

990 • Fiscal year 2015 • EIN 56-2558836

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 18, 2016

Organization Profilewww.tagtech.org
23 Briar RoadWayne, PA 19087

(610) 688-6832

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$694,044

Up $3,004 (+0.4%) from 2014

Net Assets

Up

$687,426

Up $4,620 (+0.7%) from 2014

Liabilities

Down

$6,618

Down $1,616 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin44th percentile

Revenue

Down

$502,241

Down $135,985 (-21%) from 2014

Expenses

Up

$497,621

Up $32,469 (+7.0%) from 2014

Net Income

Down

$4,620

Down $168,454 (-97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $300,782Liabilities 2011: $0Net Assets 2011: $300,7822011Assets 2012: $315,707Liabilities 2012: $0Net Assets 2012: $315,7072012Assets 2013: $514,181Liabilities 2013: $4,449Net Assets 2013: $509,7322013Assets 2014: $691,040Liabilities 2014: $8,234Net Assets 2014: $682,8062014Assets 2015: $694,044Liabilities 2015: $6,618Net Assets 2015: $687,4262015Assets 2016: $795,061Liabilities 2016: $346Net Assets 2016: $794,7152016Assets 2017: $744,032Liabilities 2017: $4,098Net Assets 2017: $739,9342017Assets 2018: $551,340Liabilities 2018: $0Net Assets 2018: $551,3402018Assets 2019: $659,319Liabilities 2019: $2,500Net Assets 2019: $656,8192019Assets 2020: $670,048Liabilities 2020: $27,000Net Assets 2020: $643,0482020Assets 2021: $872,956Liabilities 2021: $30,039Net Assets 2021: $842,9172021Assets 2022: $1,226,919Liabilities 2022: $122,715Net Assets 2022: $1,104,2042022Assets 2023: $1,387,837Liabilities 2023: $220,708Net Assets 2023: $1,167,1292023Assets 2024: $1,042,948Liabilities 2024: $116,144Net Assets 2024: $926,8042024

Highlighted filing

2015

Assets$694,044
Liabilities$6,618
Net Assets$687,426
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $261,282Expenses 2011: $248,319Net Income 2011: $12,9632011Revenue 2012: $302,265Expenses 2012: $287,340Net Income 2012: $14,9252012Revenue 2013: $538,786Expenses 2013: $344,761Net Income 2013: $194,0252013Revenue 2014: $638,226Expenses 2014: $465,152Net Income 2014: $173,0742014Revenue 2015: $502,241Expenses 2015: $497,621Net Income 2015: $4,6202015Revenue 2016: $635,454Expenses 2016: $528,165Net Income 2016: $107,2892016Revenue 2017: $553,648Expenses 2017: $608,429Net Income 2017: -$54,7812017Revenue 2018: $537,382Expenses 2018: $725,976Net Income 2018: -$188,5942018Revenue 2019: $823,294Expenses 2019: $717,815Net Income 2019: $105,4792019Revenue 2020: $596,673Expenses 2020: $610,444Net Income 2020: -$13,7712020Revenue 2021: $756,276Expenses 2021: $556,407Net Income 2021: $199,8692021Revenue 2022: $1,459,775Expenses 2022: $1,198,488Net Income 2022: $261,2872022Revenue 2023: $1,830,573Expenses 2023: $1,767,648Net Income 2023: $62,9252023Revenue 2024: $1,149,235Expenses 2024: $1,389,560Net Income 2024: -$240,3252024

Highlighted filing

2015

Revenue$502,241
Expenses$497,621
Net Income$4,620
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 18, 2016
Return Version
2015v2.1
Gross Receipts
$502,241
Mission and Program Overview

Mission

Advance Philanthropic Organizations

Advance Philanthropic Organizations The Technology Affinity Group is a membership organization of foundations that promotes the understanding of how information and communications technology can help its members further their philanthropic goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$546,484$684,276▲ $137,792
Pledges and Grants Receivable$47,500--
Accounts Receivable$15,561--
Cash and Non-Interest-Bearing Accounts$81,495$9,768▼ $71,727
Total Assets$691,040$694,044▲ $3,004
Liabilities
Accounts Payable and Accrued Expenses$8,234$6,618▼ $1,616
Total Liabilities$8,234$6,618▼ $1,616
Net Assets / Fund Balance
Unrestricted Net Assets$452,672$539,666▲ $86,994
Temporarily Rstr Net Assets$230,134$147,760▼ $82,374
Total Net Assets Fund Balance$682,806$687,426▲ $4,620
Total Liabilities and Net Assets / Fund Balance$691,040$694,044▲ $3,004
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kris McdaidPresident
Deming LoveVice President
Christopher SiaBoard Member
Edima ElinewingaBoard Member
James RuttBoard Member
John MohrBoard Member
Matthew SharpBoard Member
Rebecca SmithBoard Secretary
Laura GoffTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lisa Pool ConsultingConsulting23 Briar Road, Wayne, PA 19087$174,262
Revenue and Support

Revenue Composition

Contributions and Grants
$312,300
Program Service Revenue
$0
Investment Income
$1,016
Other Revenue
$188,925
All Other Contributions
$65,550
Change in Net Assets
$4,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$502,241
Total Revenue per Audited Statements
$502,241
Total Revenue per Form 990
$502,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$497,621
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$149,451$0$0$149,451
Other Expenses$0$12,459$0$12,459
Travel$6,287$0$0$6,287
Fees for Services Accounting$0$4,000$0$4,000
Insurance$3,238$0$0$3,238
All Other Expenses$2,423$256$0$2,679
Office Expenses$0$344$0$344
Total Functional Expenses$462,140$35,481$0$497,621

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$497,621
Total Expenses per Audited Statements$497,621
Total Expenses per Form 990$497,621
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Former Board MemberConsulting ServicesNo$42,940
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Line 9

“Kris mcdaid 100 college road east princeton nj 08543 laura goff 5 hamilton landing, ste 200 novato ca 94949 john mohr 140 s. Dearborn st. Chicago il 60603 christopher sia 630 fifth ave., ste 2550 new york ny 10111 deming love 901 e street, nw washington dc 20004 matthew sharp 800 east morehead st. Charlotte nc 28202 edima elinewinga 1750 pennsylvania ave. Nw, ste. 300 washington dc 20006 james rutt 505 fifth ave new york ny 10017 rebecca smith 3215 west big beaver rd. Troy mi 48084”

Filing and Contact Details

Filer

Filer Name
Technology Affinity Group
EIN
56-2558836
Phone
6106886832
Address
23 BRIAR ROAD, WAYNE, PA 19087

Signing Officer

Name
Laura Goff
Title
Treasurer
Phone
6106886832
Signed
2016-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kris Mcdaid
Formed
2007
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
55

Preparer

Firm
O'Connell & Company LLC
Address
Ste 1100 165 Township Line Road, Jenkintown, PA 19046
Preparer
Robert J Mcnamee
Phone
2158874425
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Each year the organization's board is asked to sign a new conflict of interest statement.”

Pt VI, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are available to the public at tagtech.org and upon request.”

Pt VI, Line 11B

“The 990 is prepared by O'Connell & Company. A draft of the 990 is provided to the board of directors for review. Then the accountant reviews the 990 with the board. With board approval, O'Connell & Company provides a signed copy to the board's treasurer for filing.”

Pt VI, Line 15A

“The executive committee has benchmarked and reviewed the executive director's compensation.”

Other

“Technology Affinity Group's Board of Directors has the right to set dues for its members. There are two types of members, "Regular" and "Affiliate". Technology Affinity Group's Board of Directors has elected to set the dues to $0 for regular members that have financial hardships.”

Pt VI, Line 3

“The organization uses the services of a consulting firm to perform day-to-day operations on a part-time basis.”

Form 990, Part IX, Line 24F

“Telephone 780. 585. 195. 0. Board expense 1513. 1513. 0. 0. Dues & subscriptions 325. 325. 0. 0. Taxes 61. 0. 61. 0.”

Financial Statement Notes

Pt X, Line 2

“The Organization adopted the accounting standard related to the recognition and measurement of uncertain tax positions. The adoption of this standard had no financial statement effect for the Organization. The Organization is no longer subject to federal and state tax examinations for the years prior to 2012.”

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IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH & REPORTS - RESEARCH AND REPORTS PROVIDE DETAILED ANALYSIS OF SOFTWARE FEATURES, FUNCTIONALITY AND BEST PRACTICES FOR IMPLEMENTATION, STREAMLINING SOFTWARE EVALUATION AND REVIEW FOR FOUNDATION PROJECTS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization adopted the accounting standard related to the recognition and measurement of uncertain tax positions. The adoption of this standard had no financial statement effect for the Organization. The Organization is no longer subject to federal and state tax examinations for the years prior to 2012.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Jeffrey Brandenburg Consulting
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Former Board Member
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Consulting Services
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each year the organization's board is asked to sign a new conflict of interest statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizations governing documents, conflict of interest policy, and financial statements are available to the public at tagtech.org and upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 is prepared by O'Connell & Company. A draft of the 990 is provided to the board of directors for review. Then the accountant reviews the 990 with the board. With board approval, O'Connell & Company provides a signed copy to the board's treasurer for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The executive committee has benchmarked and reviewed the executive director's compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Technology Affinity Group's Board of Directors has the right to set dues for its members. There are two types of members, "Regular" and "Affiliate". Technology Affinity Group's Board of Directors has elected to set the dues to $0 for regular members that have financial hardships.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization uses the services of a consulting firm to perform day-to-day operations on a part-time basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6KRIS MCDAID 100 COLLEGE ROAD EAST PRINCETON NJ 08543 LAURA GOFF 5 HAMILTON LANDING, STE 200 NOVATO CA 94949 JOHN MOHR 140 S. DEARBORN ST. CHICAGO IL 60603 CHRISTOPHER SIA 630 FIFTH AVE., STE 2550 NEW YORK NY 10111 DEMING LOVE 901 E STREET, NW WASHINGTON DC 20004 MATTHEW SHARP 800 EAST MOREHEAD ST. CHARLOTTE NC 28202 EDIMA ELINEWINGA 1750 PENNSYLVANIA AVE. NW, STE. 300 WASHINGTON DC 20006 JAMES RUTT 505 FIFTH AVE NEW YORK NY 10017 REBECCA SMITH 3215 WEST BIG BEAVER RD. TROY MI 48084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE 780. 585. 195. 0. BOARD EXPENSE 1513. 1513. 0. 0. DUES & SUBSCRIPTIONS 325. 325. 0. 0. TAXES 61. 0. 61. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$694,044
Liabilities
$6,618
Net assets
$687,426
Revenue
$502,241
Expenses
$497,621
Net income
$4,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.12$0.93$1.15$1.39$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.22$1.17$1.83$1.77$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.12$1.10$1.46$1.20$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.76$0.56$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.64$0.60$0.61$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.82$0.72$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.54$0.73$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.55$0.61$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.79$0.64$0.53$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.69$0.50$0.50$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.64$0.47$0.17
2013Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.54$0.34$0.19
2012Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.30$0.29$0.01
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.26$0.25$0.01