Civic Intelligence

Nashville Technology Council

990 • Fiscal year 2016 • EIN 62-1794295

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

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

36th percentile

0.10x

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.04x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-2.6%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$170,055

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-11%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$558,397

Down $68,032 (-11%) from 2015

Net Assets

Down

$504,609

Down $31,591 (-5.9%) from 2015

Liabilities

Down

$53,788

Down $36,441 (-40%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin24th percentile

Revenue

Down

$1,203,987

Down $155,825 (-11%) from 2015

Expenses

Up

$1,235,578

Up $507,367 (+70%) from 2015

Net Income

Down

-$31,591

Down $663,192 (-105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$558,397
Liabilities$53,788
Net Assets$504,609
Open 2016 Filing

Operations Trend

Revenue Growth13th 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

2016

Revenue$1,203,987
Expenses$1,235,578
Net Income-$31,591
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$1,203,987
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$620,289$529,910▼ $90,379
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$626,429$558,397▼ $68,032
Other Assets Total$6,140$28,487▲ $22,347
Liabilities
Other Liabilities$90,229$53,788▼ $36,441
Total Liabilities$90,229$53,788▼ $36,441
Net Assets / Fund Balance
Unrestricted Net Assets$536,200$504,609▼ $31,591
Total Net Assets Fund Balance$536,200$504,609▼ $31,591
Total Liabilities and Net Assets / Fund Balance$626,429$558,397▼ $68,032

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$5,881-
Equipment$0$20,754-
Other Assets Org$28,447--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan HuddlestonPresidentFT$166,877$3,178$170,055

Board Members and Trustees

NameTitle
Nicole TremblettBoard Chair
David KlementsPast Chair
Peter C RousosSecretary/chair Governance
Brian Moyer Effect 916President & CEO
Amy HendersonBoard Member
Andy FlattBoard Member
Barry VandevierBoard Member
Cory EdwardsBoard Member
Curtis WatkinsBoard Member
Dan HoganBoard Member
David C HannaBoard Member
David SmithBoard Member
Dennis VaughnBoard Member
Ed LanquistBoard Member
Fortune MhlangaBoard Member
Glenn PerdueBoard Member
James SotoBoard Member
Jeff FieldsBoard Member
John KepleyBoard Member
Katherine McelroyBoard Member
Kent FourmanBoard Member
Kyle DukeBoard Member
Laura AlywardBoard Member
Lisa FoxBoard Member
Mark DavisonBoard Member
Ryan BooneBoard Member
Sal NovinBoard Member
Sid ChamblessBoard Member
Steve YazellBoard Member
Susan LewisBoard Member
Tiffany WoosleyBoard Member
Tim WalshBoard Member
Timothy EstesBoard Member
Tracy GuarinoBoard Member
Travis GreggBoard Member
Vanessa HickmanBoard Member
William OrangeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$402,309
Program Service Revenue
$754,691
Investment Income
$497
Other Revenue
$46,490
All Other Contributions
$175,309
Change in Net Assets
$-31,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$700,128
Other Expenses$535,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$477,877
Current Officers, Directors, Trustees, and Key Employees---$183,161
Fees for Services Other---$181,353
Conferences and Meetings---$172,596
Advertising---$59,350
Payroll Taxes---$28,856
Office Expenses---$21,478
Information Technology---$20,091
Fees for Services Accounting---$17,175
Travel---$11,244
Other Employee Benefits---$10,234
Insurance---$4,331
Other Expenses---$1,108
Fees for Services Legal---$305
Total Functional Expenses$0$0$0$1,235,578
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$45,114
Pinnacle Credit Card$8,674
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
Brian Moyer
Title
President & CEO
Phone
6158731284
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Moyer
Formed
1999
Legal Domicile
Tn
Voting Board Members
36
Independent Board Members
36
Employees
10
Volunteers
70

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees 181,353.”

Raw XML AppendixShowing 400 of 633 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0NTC 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.
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IRS990/Desc0THE NTC AWARDS - JANUARY 2016 - THIS EVENT IS DEDICATED TO CELEBRATING MIDDLE TENNESSEE'S RICH COMMUNITY OF DEVELOPERS AND TECHNOLOGY ENTREPRENEURS, ENTHUSIASTS AND INSTITUTIONS WITH AWARDS IN 14 CATEGORIES. THE AWARDS BRING TOGETHER MORE THAN 600 OF MIDDLE TENNESSEE'S TECHNOLOGY LEADERS TO HIGHLIGHT THE ACCOMPLISHMENTS IN TECH OVER THE PAST YEAR. WE BUILD TECH SUMMIT - JULY 2016: FOCUSED ON CONNECTING AND ENGAGING MIDDLE TENNESSEE'S TECH PROFESSIONALS AND TECH EDUCATORS TO INCREASE ALIGNMENT, UNDERSTANDING, AND PARTNERSHIP BETWEEN THOSE COMMUNITIES. THE FIRST OF ITS KIND IN THE NASHVILLE REGION, THE EVENT HOSTED MORE THAN 130 PARTICIPANTS IN ITS INAUGURAL YEAR AND INCLUDED PROFESSIONAL DEVELOPMENT SESSIONS, BREAKOUT SESSIONS TARGETING KEY CONVERSATIONS BETWEEN TECH EDUCATORS & PROFESSIONALS, AND NETWORKING. THE NASHVILLE ANALYTICS SUMMIT - AUGUST 2016 - THE NASHVILLE ANALYTICS SUMMIT CELEBRATES THE FIELD OF ANALYTICS AND DATA SCIENCE, WELCOMING OVER 450 FROM OVER 150 COMPANIES ACROSS THE REGION AND GROWING. THE TWO-DAY SUMMIT INCLUDES PRESENTATIONS AND WORKSHOPS TO EXPAND THE KNOWLEDGE AND SKILL BASE OF PROFESSIONALS IN THE FIELD. AT THE NTC ANNUAL MEETING - AUGUST 2016 - EACH YEAR THE NTC GIVES A "STATE OF THE UNION" ON THE TECH LANDSCAPE LOCALLY AND BEYOND TENNESSEE. DURING THE ANNUAL MEETING NATIONAL LEADERS IN TECH AND POLICY ARE WELCOMED TO ADDRESS NTC MEMBERS AND PARTNERS ON THE FUTURE OF TECH AND NASHVILLE'S ROLE IN THAT FUTURE. PAST SPEAKERS HAVE INCLUDED STEVE CASE - FOUNDER OF AOL, BRIAN ALLEN - CO-FOUNDER OF LINKEDIN, AND THE BROOKINGS INSTITUTION. TRAVELING TECH DAY - OCTOBER 2016 - EACH SCHOOL SEMESTER, THE NTC COORDINATES A DAY OF FIELD TRIPS FOR HIGH SCHOOL STUDENTS TO VISIT COMPANIES AND CAMPUSES IN NASHVILLE TO LEARN MORE ABOUT CAREERS AND EDUCATION OPPORTUNITIES IN TECHNOLOGY. TO-DATE, OVER 500 STUDENTS HAVE PARTICIPATED IN THESE FIELD TRIPS SINCE 2015. HOUR OF CODE - DECEMBER 2016 - AROUND THE GLOBE, HOUR OF CODE IS CELEBRATED DURING COMPUTER SCIENCE WEEK TO ENCOURAGE YOUNG PEOPLE TO GET EXCITED ABOUT TECH. IN ITS INAUGURAL YEAR, THE NTC PAIRED 40 TECH PROFESSIONALS WITH 40 EDUCATORS TO DELIVER CREATIVE CODING LESSONS IN AREA CLASSROOMS THAT INTRODUCED OVER 2200 STUDENTS TO THE CREATIVE WONDERS OF CODING.
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IRS990/Form990PartVIISectionAGrp/PersonNm34STEVE YAZELL
IRS990/Form990PartVIISectionAGrp/PersonNm35JAMES SOTO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt33BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt34BOARD MEMBER
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IRS990/MissionDesc0NTC 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.
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$558,397
Liabilities
$53,788
Net assets
$504,609
Revenue
$1,203,987
Expenses
$1,235,578
Net income
-$31,591
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