Civic Intelligence

Nashville Technology Council

990 • Fiscal year 2020 • EIN 62-1794295

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.TECHNOLOGYCOUNCIL.COM
500 Interstate Blvd No 200Nashville, TN 37210

(615) 873-1284

Siviq Scores

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

Liabilities / Assets

48th percentile

0.14x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.14x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

16th percentile

-9.2%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$260,017

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

49th percentile

4.9%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,071,256

Up $50,046 (+4.9%) from 2019

Net Assets

Down

$921,256

Down $99,954 (-9.8%) from 2019

Liabilities

Up

$150,000

Up $150,000 from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin16th percentile

Revenue

Down

$1,085,157

Down $481,329 (-31%) from 2019

Expenses

Down

$1,185,111

Down $309,050 (-21%) from 2019

Net Income

Down

-$99,954

Down $172,279 (-238%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2020

Assets$1,071,256
Liabilities$150,000
Net Assets$921,256
Open 2020 Filing

Operations Trend

Revenue Growth16th 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

2020

Revenue$1,085,157
Expenses$1,185,111
Net Income-$99,954
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,085,157
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.

Leading voice & advocate for middle tn's information technology ecosystem & tech professionals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$563,432$519,622▼ $43,810
Land, Buildings, and Equipment, Net$457,778$431,619▼ $26,159
Pledges and Grants Receivable-$120,015-
Total Assets$1,021,210$1,071,256▲ $50,046
Liabilities
Mortgage Notes Payable Secured by Investment Property-$150,000-
Total Liabilities$0$150,000▲ $150,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,021,210$921,256▼ $99,954
Total Net Assets Fund Balance$1,021,210$921,256▼ $99,954
Total Liabilities and Net Assets / Fund Balance$1,021,210$1,071,256▲ $50,046

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$431,619$91,556$523,175
Other Land Buildings$0$6,000$6,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian MoyerPresident & CEOPT$214,480$45,537$260,017
Sandi HoffChief of StaffPT$130,871$115$130,986

Board Members and Trustees

NameTitle
Amy HendersonChair
Aaron MontlaryBoard Member
Andy SobottaBoard Member
Avery FisherBoard Member
Beth HoegBoard Member
Carman WenkoffBoard Member
Chad WassermanBoard Member
Charlie ApigianBoard Member
Chris BayhamBoard Member
Chris MartinezBoard Member
Chris PeckBoard Member
Cory EdwardsBoard Member
Curtis WatkinsBoard Member
Daniel CurlingBoard Member
David EckertBoard Member
David HoughtonBoard Member
Derek YoungBoard Member
Eric JohnsonBoard Member
Gina PruittBoard Member
Glenn AllisonBoard Member
Holly RachaelBoard Member
Jeff HaithcoatBoard Member
John FarkasBoard Member
Jon HoscheitBoard Member
Karl SprulesBoard Member
Kathy DekamBoard Member
Ken MischBoard Member
Kristin DarbyBoard Member
Lindsey ClarkBoard Member
Manish ShahBoard Member
Neal PatelBoard Member
Shruti SharmaBoard Member
Silas DeaneBoard Member
Stephanie DedmonBoard Member
Stephanie JohnsonBoard Member
Susan LewisBoard Member
William OrangeBoard Member
Steve WoodSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$349,900
Program Service Revenue
$709,225
Investment Income
$4,315
Other Revenue
$21,717
All Other Contributions
$349,900
Change in Net Assets
$-99,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$686,941
Salaries, Compensation, and Employee Benefits$498,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$414,712
Current Officers, Directors, Trustees, and Key Employees---$391,003
Occupancy---$141,030
Payroll Taxes---$57,049
Other Employee Benefits---$41,148
Information Technology---$26,188
Depreciation Depletion---$26,159
Fees for Services Accounting---$21,015
Advertising---$12,920
Insurance---$9,938
Other Salaries and Wages---$8,970
Travel---$4,311
Office Expenses---$3,160
All Other Expenses---$1,998
Other Expenses---$1,695
Fees for Services Lobbying---$490
Total Functional Expenses$0$0$0$1,185,111
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
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 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
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 11B

“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 200, NASHVILLE, TN 37210

Signing Officer

Name
Brian Moyer
Title
President & CEO
Phone
6158731284
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Moyer
Formed
1999
Legal Domicile
Tn
Voting Board Members
39
Independent Board Members
39
Employees
12
Volunteers
90

Preparer

Firm
Kraftcpas Pllc
Address
555 GREAT CIRCLE ROAD, NASHVILLE, TN 37228
Preparer
Frances E Leahy
Phone
6152427351
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IRS990/Form990PartVIISectionAGrp/PersonNm33HOLLY RACHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm34DEREK YOUNG
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt39CHIEF OF STAFF
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IRS990/MissionDesc0THE GREATER NASHVILLE TECHNOLOGY COUNCIL IS THE CATALYST FOR CREATING AMERICA'S PREMIER COLLABORATIVE AND INCLUSIVE TECH COMMUNITY. WE ARE THE LEADING VOICE AND ADVOCATE FOR MIDDLE TENNESSEE'S $8 BILLION TECHNOLOGY ECOSYSTEM AND THE 60,000 TECHNOLOGY PROFESSIONALS WHO DESIGN, IMPLEMENT, MANAGE, AND SAFEGUARD THE TECHNOLOGY THAT POWERS OUR REGION'S ECONOMY. OUR MISSION IS TO LEAD GREATER NASHVILLE INTO THE WORLD THAT IS BECOMING
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,071,256
Liabilities
$150,000
Net assets
$921,256
Revenue
$1,085,157
Expenses
$1,185,111
Net income
-$99,954
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