Civic Intelligence

Nashville Technology Council

990 • Fiscal year 2015 • EIN 62-1794295

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileWWW.TECHNOLOGYCOUNCIL.COM
500 Interstate Blvd No 400Nashville, TN 37210

(615) 873-1284

Siviq Scores

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

Liabilities / Assets

44th percentile

0.14x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.07x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

97th percentile

46%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$117,278

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

100th percentile

796%

Faster asset growth than 100% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

138%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$626,429

Up $556,486 (+796%) from 2014

Net Assets

Up

$536,200

Up $631,601 (+662%) from 2014

Liabilities

Down

$90,229

Down $75,115 (-45%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin97th percentile

Revenue

Up

$1,359,812

Up $789,311 (+138%) from 2014

Expenses

Up

$728,211

Up $264,285 (+57%) from 2014

Net Income

Up

$631,601

Up $525,026 (+493%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $136,153Liabilities 2011: $268,373Net Assets 2011: -$132,2222011Assets 2012: $170,814Liabilities 2012: $248,664Net Assets 2012: -$77,8502012Assets 2013: $114,659Liabilities 2013: $316,635Net Assets 2013: -$201,9762013Assets 2014: $69,943Liabilities 2014: $165,344Net Assets 2014: -$95,4012014Assets 2015: $626,429Liabilities 2015: $90,229Net Assets 2015: $536,2002015Assets 2016: $558,397Liabilities 2016: $53,788Net Assets 2016: $504,6092016Assets 2017: $900,395Liabilities 2017: $0Net Assets 2017: $900,3952017Assets 2018: $939,226Liabilities 2018: $0Net Assets 2018: $939,2262018Assets 2019: $1,021,210Liabilities 2019: $0Net Assets 2019: $1,021,2102019Assets 2020: $1,071,256Liabilities 2020: $150,000Net Assets 2020: $921,2562020Assets 2021: $1,028,525Liabilities 2021: $97,629Net Assets 2021: $930,8962021Assets 2022: $812,581Liabilities 2022: $123,279Net Assets 2022: $689,3022022Assets 2023: $520,342Liabilities 2023: $114,744Net Assets 2023: $405,5982023Assets 2024: $790,075Liabilities 2024: $314,005Net Assets 2024: $476,0702024

Highlighted filing

2015

Assets$626,429
Liabilities$90,229
Net Assets$536,200
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $837,023Expenses 2011: $871,294Net Income 2011: -$34,2712011Revenue 2012: $751,342Expenses 2012: $696,971Net Income 2012: $54,3712012Expenses 2013: $711,8842013Revenue 2014: $570,501Expenses 2014: $463,926Net Income 2014: $106,5752014Revenue 2015: $1,359,812Expenses 2015: $728,211Net Income 2015: $631,6012015Revenue 2016: $1,203,987Expenses 2016: $1,235,578Net Income 2016: -$31,5912016Revenue 2017: $1,626,624Expenses 2017: $1,225,728Net Income 2017: $400,8962017Revenue 2018: $1,327,734Expenses 2018: $1,288,903Net Income 2018: $38,8312018Revenue 2019: $1,566,486Expenses 2019: $1,494,161Net Income 2019: $72,3252019Revenue 2020: $1,085,157Expenses 2020: $1,185,111Net Income 2020: -$99,9542020Revenue 2021: $1,245,012Expenses 2021: $1,235,372Net Income 2021: $9,6402021Revenue 2022: $1,395,678Expenses 2022: $1,637,272Net Income 2022: -$241,5942022Revenue 2023: $1,726,975Expenses 2023: $2,019,463Net Income 2023: -$292,4882023Revenue 2024: $2,193,975Expenses 2024: $2,116,021Net Income 2024: $77,9542024

Highlighted filing

2015

Revenue$1,359,812
Expenses$728,211
Net Income$631,601
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,359,812
Mission and Program Overview

Mission

Ntc exists to be a catalyst for the growth and influence of middle tennessee's technology industry. By connecting, uniting, developing, and promoting our community, we propel the nashville area forward to become a national leader in technology-based innovation and development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,943$620,289▲ $550,346
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$69,943$626,429▲ $556,486
Other Assets Total$0$6,140▲ $6,140
Liabilities
Other Liabilities$165,344$90,229▼ $75,115
Total Liabilities$165,344$90,229▼ $75,115
Net Assets / Fund Balance
Unrestricted Net Assets$-95,401$536,200▲ $631,601
Total Net Assets Fund Balance$-95,401$536,200▲ $631,601
Total Liabilities and Net Assets / Fund Balance$69,943$626,429▲ $556,486

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$5,881-
Equipment$0$20,754-
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan HuddlestonPresidentFT$114,110$3,168$117,278

Board Members and Trustees

NameTitle
Nicole TremblettChair
Amy HendersonBoard Member
Andy FlattBoard Member
Barry VandevierBoard Member
Cory EdwardsBoard Member
Curtis WatkinsBoard Member
David C HannaBoard Member
David KlementsBoard Member
David SmithBoard Member
Fortune MhlangaBoard Member
Glenn PerdueBoard Member
Greg HuddlestonBoard Member
James SotoBoard Member
Jeff FieldsBoard Member
Jerome OglesbyBoard Member
John KepleyBoard Member
KATE O'NEILLBoard Member
Katherine McelroyBoard Member
Kent FourmanBoard Member
Kyle DukeBoard Member
Laura AylwardBoard Member
Lisa FoxBoard Member
Mark DavisonBoard Member
Melinda CurranBoard Member
Mike WesolowskiBoard Member
Peter C RousosBoard Member
Ryan BooneBoard Member
Sal NovinBoard Member
Steve YazellBoard Member
Tim WalshBoard Member
Timothy EstesBoard Member
Tony BradshawBoard Member
Travis GreggBoard Member
Vanessa HickmanBoard Member
Vic GattoBoard Member
William OrangeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$520,000
Program Service Revenue
$789,604
Investment Income
$40
Other Revenue
$50,168
Change in Net Assets
$631,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,172
Salaries, Compensation, and Employee Benefits$342,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$279,345
Other Salaries and Wages---$168,138
Current Officers, Directors, Trustees, and Key Employees---$140,668
Payroll Taxes---$26,503
Fees for Services Accounting---$20,290
Information Technology---$14,014
Travel---$7,803
Other Employee Benefits---$6,650
Office Expenses---$5,776
Insurance---$4,044
Other Expenses---$3,111
All Other Expenses---$1,820
Advertising---$1,638
Pension Plan Contributions---$80
Interest---$67
Total Functional Expenses$0$0$0$728,211
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
481a Adjustment$90,229
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 11

“A member of ntc management team and the finance committee will review the tax return in detail prior to its filing. A copy of the complete return will be emailed to the entire governing board for review and comment prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflicts are handled on a case by case basis with corresponding documentation as needed in the board minutes. Board members with conflicts are excluded from voting.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors reviews compensation annually. Annual reviews are performed and salary recommendations are made based on the organization's performance.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Nashville Technology Council
EIN
62-1794295
Phone
6158731284
Address
500 INTERSTATE BLVD NO 400, NASHVILLE, TN 37210

Signing Officer

Name
Bryan Huddleston
Title
Executive Director
Phone
6158731284
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Huddleston
Formed
1999
Legal Domicile
Tn
Voting Board Members
36
Independent Board Members
36
Employees
4
Volunteers
0

Preparer

Firm
Kraftcpas Pllc
Address
555 GREAT CIRCLE ROAD, NASHVILLE, TN 37228
Preparer
Frances E Leahy
Phone
6152427351
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$626,429
Liabilities
$90,229
Net assets
$536,200
Revenue
$1,359,812
Expenses
$728,211
Net income
$631,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.31$0.48$2.19$2.12$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.11$0.41$1.73$2.02$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.12$0.69$1.40$1.64$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.10$0.93$1.25$1.24$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.15$0.92$1.09$1.19$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.57$1.49$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.33$1.29$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.63$1.23$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.50$1.20$1.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.09$0.54$1.36$0.73$0.63
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.17$0.10$0.57$0.46$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.32$0.20$0.71
2012Summary only. Only limited summary data is available for this year.$0.17$0.25$0.08$0.75$0.70$0.05
2011Summary only. Only limited summary data is available for this year.$0.14$0.27$0.13$0.84$0.87$0.03