Civic Intelligence

Business Technology Development Center Inc

990 • Fiscal year 2015 • EIN 72-1378435

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization ProfileWWW.BIZTECH.ORG
515 Sparkman DrHuntsville, AL 35816-3417

(256) 704-6000

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

29th percentile

-9.9%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$154,371

Down $17,008 (-9.9%) from 2014

Net Assets

Up

$139,843

Up $157 (+0.1%) from 2014

Liabilities

Down

$14,528

Down $17,165 (-54%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin41st percentile

Revenue

Down

$304,106

Down $116,712 (-28%) from 2014

Expenses

Down

$303,949

Down $413,371 (-58%) from 2014

Net Income

Up

$157

Up $296,659 (+100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2015

Assets$154,371
Liabilities$14,528
Net Assets$139,843
Open 2015 Filing

Operations Trend

Revenue Growth18th 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

2015

Revenue$304,106
Expenses$303,949
Net Income$157
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$304,106
Mission and Program Overview

Mission

Incubator for small business development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$114,230$139,908▲ $25,678
Accounts Receivable$21,691$10,995▼ $10,696
Prepaid Expenses and Deferred Charges$-1,426$1,860▲ $3,286
Land, Buildings, and Equipment, Net$1,633--
Investments in Publicly Traded Securities$8$8→ $0
Total Assets$171,379$154,371▼ $17,008
Other Assets Total$35,243$1,600▼ $33,643
Liabilities
Other Liabilities$27,158$14,528▼ $12,630
Accounts Payable and Accrued Expenses$4,535--
Total Liabilities$31,693$14,528▼ $17,165
Net Assets / Fund Balance
Unrestricted Net Assets$139,686$139,843▲ $157
Total Net Assets Fund Balance$139,686$139,843▲ $157
Total Liabilities and Net Assets / Fund Balance$171,379$154,371▼ $17,008

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$132,391$132,391
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Lee HoekenschniederChairman
Bob ThurberPast Chair
David KingsburyPast Chair
Larry LewisCEO
Howard SanderfordEx Officio
Bob BaronMember
Bob LudwigMember
Carter WellsMember
Clint ColemanMember
Danny WindhamMember
Del SmithMember
Eric GrigorianMember
Harrison DiamondMember
Mike WaltersMember
Pammie JimmarMember
Peter BuecherMember
Rich MarsdenMember
Richard HollowayMember
Stephen HallMember
Walter BatsonMember
Joanne RandolphSecretary
Dusty PrichettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,520
Program Service Revenue
$128,634
Investment Income
$6,166
Other Revenue
$80,786
Change in Net Assets
$157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,095
Salaries, Compensation, and Employee Benefits$104,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,754$24,252-$97,006
Occupancy$63,797$21,266-$85,063
Fees for Services Management$7,500$2,500-$10,000
Payroll Taxes$5,601$1,867-$7,468
Other Expenses$5,750$1,554-$5,750
Insurance$2,590$2,590-$5,180
Fees for Services Legal$2,145$2,146-$4,291
Conferences and Meetings$1,958$1,958-$3,916
Fees for Services Accounting$1,892$1,892-$3,784
Office Expenses$2,454$820-$3,274
Travel$1,763$588-$2,351
All Other Expenses$1,623$541-$2,164
Depreciation Depletion$1,633--$1,633
Other Employee Benefits$285$95-$380
Information Technology$103$35-$138
Total Functional Expenses$212,064$91,885$0$303,949
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
Payroll Liabilities$6,650
Rent Deposits$5,109
Accrued Expenses$2,769
Due to Silvercrest-
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

Filer Name
Business Technology Development
EIN
72-1378435
Address
515 SPARKMAN DR, HUNTSVILLE, AL 35816-3417

Signing Officer

Name
Larry Lewis
Title
CEO
Phone
2564890103
Signed
2016-08-11

Organization Details

Principal Officer
Larry Lewis
Formed
1997
Legal Domicile
Al
Voting Board Members
21
Independent Board Members
20
Employees
2

Preparer

Firm
Perry Wilhite & Associates LLC
Address
120 HOLMES AVE STE 305, HUNTSVILLE, AL 35801
Preparer
Bruce Perry
Phone
2565336500
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INCUBATOR FOR SMALL BUSINESS DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0139686
IRS990/NetAssetsOrFundBalancesEOYAmt0139843
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021266
IRS990/OccupancyGrp/ProgramServicesAmt063797
IRS990/OccupancyGrp/TotalAmt085063
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0820
IRS990/OfficeExpensesGrp/ProgramServicesAmt02454
IRS990/OfficeExpensesGrp/TotalAmt03274
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035243
IRS990/OtherAssetsTotalGrp/EOYAmt01600
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt095
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0285
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0380
IRS990/OtherExpensesGrp/Desc0LOSS ON INVESTMENT
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2PROGRAMS & SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc3CHARITABLE CONTRIBUTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11554
IRS990/OtherExpensesGrp/ProgramServicesAmt035553
IRS990/OtherExpensesGrp/ProgramServicesAmt14663
IRS990/OtherExpensesGrp/ProgramServicesAmt25750
IRS990/OtherExpensesGrp/TotalAmt035553
IRS990/OtherExpensesGrp/TotalAmt129781
IRS990/OtherExpensesGrp/TotalAmt26217
IRS990/OtherExpensesGrp/TotalAmt35750
IRS990/OtherLiabilitiesGrp/BOYAmt027158
IRS990/OtherLiabilitiesGrp/EOYAmt014528
IRS990/OtherRevenueMiscGrp/Desc0DONATIONS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt080650
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1136
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt080650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1136
IRS990/OtherRevenueTotalAmt080786
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024252
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072754
IRS990/OtherSalariesAndWagesGrp/TotalAmt097006
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01867
IRS990/PayrollTaxesGrp/ProgramServicesAmt05601
IRS990/PayrollTaxesGrp/TotalAmt07468
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0-1426
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01860
IRS990/PrincipalOfficerNm0LARRY LEWIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE ROOM RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT LIQUIDITY EVENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11276
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21259
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0203655
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-587017
IRS990/PYOtherExpensesAmt0599021
IRS990/PYOtherRevenueAmt0647474
IRS990/PYProgramServiceRevenueAmt0156706
IRS990/PYRevenuesLessExpensesAmt0-296502
IRS990/PYSalariesCompEmpBnftPaidAmt0118299
IRS990/PYTotalExpensesAmt0717320
IRS990/PYTotalRevenueAmt0420818
IRS990/ReconcilationRevenueExpnssAmt0157
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0128634
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt03,057
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt12008: 313 2009: 1002 2010: 3297 2011: 2872 2012: 185
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0203655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0283950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0247750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0207968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01031843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0149305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0210661
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0359966
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0215586
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02872
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03057
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73970
IRS990ScheduleA/PublicSupportPY170Pct00.65990
IRS990ScheduleA/PublicSupportTotal170Amt01031843
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0203655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0283950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0247750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0207968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01031843
IRS990ScheduleA/TotalSupportAmt01394866
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0132391
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0132391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO SILVERCREST
IRS990ScheduleD/TotalLiabilityAmt014528
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/TotalAssetsBOYAmt0171379
IRS990/TotalAssetsEOYAmt0154371
IRS990/TotalAssetsGrp/BOYAmt0171379

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$154,371
Liabilities
$14,528
Net assets
$139,843
Revenue
$304,106
Expenses
$303,949
Net income
$157
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