Civic Intelligence

Business Technology Development Center Inc

990 • Fiscal year 2013 • EIN 72-1378435

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.BIZTECH.ORG
515 Sparkman Dr35816

(256) 704-6000

Siviq Scores

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

Liabilities / Assets

86th percentile

0.78x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

3.39x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

35th percentile

-1.4%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

-0.4%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,830,392

Down $26,399 (-1.4%) from 2012

Net Assets

Down

$411,385

Down $61,261 (-13%) from 2012

Liabilities

Up

$1,419,007

Up $34,862 (+2.5%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin17th percentile

Revenue

$418,459

No earlier filing loaded for comparison.

Expenses

Up

$479,720

Up $5,546 (+1.2%) from 2012

Net Income

-$61,261

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,018,093Liabilities 2010: $1,393,063Net Assets 2010: $625,0302010Assets 2011: $1,944,721Liabilities 2011: $1,398,772Net Assets 2011: $545,9492011Assets 2012: $1,856,791Liabilities 2012: $1,384,145Net Assets 2012: $472,6462012Assets 2013: $1,830,392Liabilities 2013: $1,419,007Net Assets 2013: $411,3852013Assets 2014: $171,379Liabilities 2014: $31,693Net Assets 2014: $139,6862014Assets 2015: $154,371Liabilities 2015: $14,528Net Assets 2015: $139,8432015Assets 2016: $177,472Liabilities 2016: $23,011Net Assets 2016: $154,4612016Assets 2017: $167,654Liabilities 2017: $13,081Net Assets 2017: $154,5732017Assets 2018: $155,942Liabilities 2018: $9,569Net Assets 2018: $146,3732018Assets 2019: $367,237Liabilities 2019: $218,043Net Assets 2019: $149,1942019Assets 2020: $510,663Liabilities 2020: $320,692Net Assets 2020: $189,9712020Assets 2021: $529,836Liabilities 2021: $358,927Net Assets 2021: $170,9092021Assets 2022: $234,311Liabilities 2022: $200,001Net Assets 2022: $34,3102022Assets 2023: $167,761Liabilities 2023: $325,358Net Assets 2023: -$157,5972023Assets 2024: $154,805Liabilities 2024: $413,024Net Assets 2024: -$258,2192024

Highlighted filing

2013

Assets$1,830,392
Liabilities$1,419,007
Net Assets$411,385
Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $443,1332010Revenue 2011: $421,501Expenses 2011: $499,227Net Income 2011: -$77,7262011Expenses 2012: $474,1742012Revenue 2013: $418,459Expenses 2013: $479,720Net Income 2013: -$61,2612013Revenue 2014: $420,818Expenses 2014: $717,320Net Income 2014: -$296,5022014Revenue 2015: $304,106Expenses 2015: $303,949Net Income 2015: $1572015Revenue 2016: $240,988Expenses 2016: $226,370Net Income 2016: $14,6182016Revenue 2017: $215,940Expenses 2017: $216,055Net Income 2017: -$1152017Revenue 2018: $224,463Expenses 2018: $232,663Net Income 2018: -$8,2002018Revenue 2019: $363,215Expenses 2019: $360,394Net Income 2019: $2,8212019Revenue 2020: $402,166Expenses 2020: $361,389Net Income 2020: $40,7772020Revenue 2021: $336,438Expenses 2021: $355,500Net Income 2021: -$19,0622021Revenue 2022: $233,921Expenses 2022: $370,520Net Income 2022: -$136,5992022Revenue 2023: $157,011Expenses 2023: $348,918Net Income 2023: -$191,9072023Revenue 2024: $115,837Expenses 2024: $216,459Net Income 2024: -$100,6222024

Highlighted filing

2013

Revenue$418,459
Expenses$479,720
Net Income-$61,261
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$418,459
Mission and Program Overview

Mission

Incubator for small business development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,844,961$1,788,378▼ $56,583
Cash and Non-Interest-Bearing Accounts$5,654$31,396▲ $25,742
Prepaid Expenses and Deferred Charges$1,891$4,520▲ $2,629
Accounts Receivable$1,832$641▼ $1,191
Investments in Publicly Traded Securities$8$8→ $0
Total Assets$1,856,791$1,830,392▼ $26,399
Other Assets Total$2,445$5,449▲ $3,004
Liabilities
Unsecured Notes Loans Payable$1,360,485$1,354,474▼ $6,011
Other Liabilities$15,447$39,047▲ $23,600
Accounts Payable and Accrued Expenses$8,213$25,486▲ $17,273
Total Liabilities$1,384,145$1,419,007▲ $34,862
Net Assets / Fund Balance
Unrestricted Net Assets$472,646$411,385▼ $61,261
Total Net Assets Fund Balance$472,646$411,385▼ $61,261
Total Liabilities and Net Assets / Fund Balance$1,856,791$1,830,392▼ $26,399

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,550,818$509,474$2,060,292
Land$200,000-$200,000
Equipment$3,265$126,126$129,391
Leasehold Improvements$34,295$8,494$42,789
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Peter BuecherChair
Bob ThurberPast Chair
Bob LudwigCEO
Howard SanderfordEx Officio
Bob BaronMember
Chip CherryMember
Clint ColemanMember
Danny WindhamMember
David KingsburyMember
Dusty PrichettMember
Harrison DiamondMember
Richard HollowayMember
Lee HoekenschniederSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$283,950
Program Service Revenue
$126,741
Investment Income
$7,533
Other Revenue
$235
All Other Contributions
$190,200
Change in Net Assets
$-61,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,473
Salaries, Compensation, and Employee Benefits$214,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$93,090$31,030-$124,120
Interest$51,786$17,262-$69,048
Depreciation Depletion$56,582--$56,582
Other Salaries and Wages$40,205$13,401-$53,606
Other Employee Benefits$17,449$5,816-$23,265
Other Expenses$13,302$4,434-$17,736
Payroll Taxes$9,942$3,314-$13,256
Fees for Services Accounting$7,435$2,480-$9,915
Insurance$6,977$2,325-$9,302
Office Expenses$5,492$1,831-$7,323
Conferences and Meetings$4,616$1,539-$6,155
Fees for Services Other$3,328$1,109-$4,437
Information Technology$1,716$572-$2,288
Travel$95$10-$105
Total Functional Expenses$386,339$93,381$0$479,720
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Program Revenue$30,000
Rent Deposits$6,776
Accrued Interest Payable$1,323
Accrued Expenses$879
Payroll Liabilities$69
Employee Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return reviewed by operations director and signing officer/board member.”

Form 990, Page 6, Part VI, Line 15A

“Board members consist of business leaders from the community. Salaries are based on their personal experience and are all approved by the board each year.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
72-1378435

Signing Officer

Name
Robert Ludwig
Title
Interim Executive Director
Signed
2014-11-17

Organization Details

Principal Officer
Robert Ludwig
Formed
1997
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
13
Employees
4
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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/ProgramServiceRevenueGrp/Desc0CLIENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126741
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0247750
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02920
IRS990/PYOtherExpensesAmt0252485
IRS990/PYOtherRevenueAmt0185
IRS990/PYProgramServiceRevenueAmt0149235
IRS990/PYRevenuesLessExpensesAmt0-74084
IRS990/PYSalariesCompEmpBnftPaidAmt0221689
IRS990/PYTotalExpensesAmt0474174
IRS990/PYTotalRevenueAmt0400090
IRS990/ReconcilationRevenueExpnssAmt0-61261
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0126741
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt07,356
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12008: 313 2009: 1002 2010: 3297 2011: 2872 2012: 185
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0283950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0247750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0207968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0166204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01050935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0149305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0210661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0194529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0240431
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0794926
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0127009
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03297
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01002
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07356
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56710
IRS990ScheduleA/PublicSupportPY170Pct00.47640
IRS990ScheduleA/PublicSupportTotal170Amt01050935
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0283950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0247750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0207968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0166204
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01050935
IRS990ScheduleA/TotalSupportAmt01853217
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01550818
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0509474
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02060292
IRS990ScheduleD/EquipmentGrp/BookValueAmt03265
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126126
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129391
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034295
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08494
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED PROGRAM REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5EMPLOYEE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01788378
IRS990ScheduleD/TotalLiabilityAmt039047
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN REVIEWED BY OPERATIONS DIRECTOR AND SIGNING OFFICER/BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS CONSIST OF BUSINESS LEADERS FROM THE COMMUNITY. SALARIES ARE BASED ON THEIR PERSONAL EXPERIENCE AND ARE ALL APPROVED BY THE BOARD EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01856791
IRS990/TotalAssetsEOYAmt01830392
IRS990/TotalAssetsGrp/BOYAmt01856791
IRS990/TotalAssetsGrp/EOYAmt01830392
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0283950
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093381
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0386339
IRS990/TotalFunctionalExpensesGrp/TotalAmt0479720
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01384145
IRS990/TotalLiabilitiesEOYAmt01419007
IRS990/TotalLiabilitiesGrp/BOYAmt01384145
IRS990/TotalLiabilitiesGrp/EOYAmt01419007
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0472646
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0411385
IRS990/TotalProgramServiceExpensesAmt0386339
IRS990/TotalProgramServiceRevenueAmt0126741
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134509
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418459
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01856791
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01830392
IRS990/TravelGrp/ManagementAndGeneralAmt010
IRS990/TravelGrp/ProgramServicesAmt095
IRS990/TravelGrp/TotalAmt0105
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0472646
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0411385
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01360485
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01354474
IRS990/USAddress/AddressLine10515 SPARKMAN DR NW
IRS990/USAddress/City0HUNTSVILLE
IRS990/USAddress/State0AL

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,830,392
Liabilities
$1,419,007
Net assets
$411,385
Revenue
$418,459
Expenses
$479,720
Net income
-$61,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.41$0.26$0.12$0.22$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.33$0.16$0.16$0.35$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.20$0.03$0.23$0.37$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.36$0.17$0.34$0.36$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.32$0.19$0.40$0.36$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.22$0.15$0.36$0.36$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.22$0.23$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.15$0.22$0.22$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.15$0.24$0.23$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.30$0.30$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.42$0.72$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.83$1.42$0.41$0.42$0.48$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.38$0.47$0.47
2011Summary only. Only limited summary data is available for this year.$1.94$1.40$0.55$0.42$0.50$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$1.39$0.63$0.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits