Civic Intelligence

Tech Impact

EIN 74-3062511 • 501(c)3 • Philadelphia, PA

View Organization Page

Profile

To empower communities and nonprofits to use technology to better serve our world.

100 N 18th Street 410Philadelphia, PA 19103

www.techimpact.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.38x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

52nd percentile

0.25x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

22nd percentile

-6.7%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

90th percentile

$490,164

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

20th percentile

-3.6%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

4.7%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$11,400,905

Down $430,721 (-3.6%) from 2024

Liabilities

Up

$4,291,254

Up $410,525 (+11%) from 2024

Net Assets

Down

$7,109,651

Down $841,246 (-11%) from 2024

Operations
Liabilities / Revenue52nd percentileNet Margin22nd percentile

Revenue

Up

$17,207,788

Up $775,073 (+4.7%) from 2024

Expenses

Up

$18,353,254

Up $2,158,401 (+13%) from 2024

Net Income

Down

-$1,145,466

Down $1,383,328 (-582%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $1,389,875Liabilities 2011: $181,855Net Assets 2011: $1,208,0202011Assets 2012: $1,439,715Liabilities 2012: $184,836Net Assets 2012: $1,254,8792012Assets 2013: $1,485,424Liabilities 2013: $142,123Net Assets 2013: $1,343,3012013Assets 2014: $1,511,660Liabilities 2014: $127,557Net Assets 2014: $1,384,1032014Assets 2015: $1,618,247Liabilities 2015: $181,705Net Assets 2015: $1,436,5422015Assets 2016: $2,241,014Liabilities 2016: $477,018Net Assets 2016: $1,763,9962016Assets 2017: $3,100,193Liabilities 2017: $481,877Net Assets 2017: $2,618,3162017Assets 2018: $3,388,100Liabilities 2018: $614,181Net Assets 2018: $2,773,9192018Assets 2019: $3,586,651Liabilities 2019: $652,615Net Assets 2019: $2,934,0362019Assets 2020: $5,629,800Liabilities 2020: $1,769,235Net Assets 2020: $3,860,5652020Assets 2021: $7,349,887Liabilities 2021: $1,124,975Net Assets 2021: $6,224,9122021Assets 2022: $10,895,345Liabilities 2022: $1,322,111Net Assets 2022: $9,573,2342022Assets 2023: $11,107,312Liabilities 2023: $1,894,977Net Assets 2023: $9,212,3352023Assets 2024: $11,831,626Liabilities 2024: $3,880,729Net Assets 2024: $7,950,8972024Assets 2025: $11,400,905Liabilities 2025: $4,291,254Net Assets 2025: $7,109,6512025

Highlighted filing

2025

Assets$11,400,905
Liabilities$4,291,254
Net Assets$7,109,651
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,956,621Expenses 2011: $1,754,613Net Income 2011: $202,0082011Expenses 2012: $1,771,0542012Revenue 2013: $2,068,367Expenses 2013: $2,018,235Net Income 2013: $50,1322013Revenue 2014: $1,925,295Expenses 2014: $1,967,810Net Income 2014: -$42,5152014Revenue 2015: $2,471,184Expenses 2015: $2,402,555Net Income 2015: $68,6292015Revenue 2016: $4,244,442Expenses 2016: $3,923,734Net Income 2016: $320,7082016Revenue 2017: $5,637,100Expenses 2017: $5,367,398Net Income 2017: $269,7022017Revenue 2018: $6,028,134Expenses 2018: $5,661,708Net Income 2018: $366,4262018Revenue 2019: $6,381,937Expenses 2019: $6,319,164Net Income 2019: $62,7732019Revenue 2020: $8,421,980Expenses 2020: $7,542,047Net Income 2020: $879,9332020Revenue 2021: $13,718,673Expenses 2021: $11,666,506Net Income 2021: $2,052,1672021Revenue 2022: $15,289,025Expenses 2022: $11,932,266Net Income 2022: $3,356,7592022Revenue 2023: $12,029,548Expenses 2023: $12,515,019Net Income 2023: -$485,4712023Revenue 2024: $16,432,715Expenses 2024: $16,194,853Net Income 2024: $237,8622024Revenue 2025: $17,207,788Expenses 2025: $18,353,254Net Income 2025: -$1,145,4662025

Highlighted filing

2025

Revenue$17,207,788
Expenses$18,353,254
Net Income-$1,145,466
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,400,905
Liabilities
$4,291,254
Net assets
$7,109,651
Revenue
$17,207,788
Expenses
$18,353,254
Net income
-$1,145,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$4.29$7.11$17.2$18.4$1.15
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$3.88$7.95$16.4$16.2$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$1.89$9.21$12.0$12.5$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$1.32$9.57$15.3$11.9$3.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$1.12$6.22$13.7$11.7$2.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$1.77$3.86$8.42$7.54$0.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.65$2.93$6.38$6.32$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.61$2.77$6.03$5.66$0.37
2017Summary only. Only limited summary data is available for this year.$3.10$0.48$2.62$5.64$5.37$0.27
2016Summary only. Only limited summary data is available for this year.$2.24$0.48$1.76$4.24$3.92$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.18$1.44$2.47$2.40$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.13$1.38$1.93$1.97$0.04
2013Summary only. Only limited summary data is available for this year.$1.49$0.14$1.34$2.07$2.02$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.18$1.25$1.77
2011Summary only. Only limited summary data is available for this year.$1.39$0.18$1.21$1.96$1.75$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 23, 2025
Return Version
2024v5.2
Gross Receipts
$17,465,552
Mission and Program Overview

Mission

To empower communities and nonprofits

Tech impact is a nonprofit leveraging technology to advance social impact.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,746,316$4,458,713▲ $712,397
Accounts Receivable$1,644,924$1,756,567▲ $111,643
Intangible Assets$1,261,373$1,123,769▼ $137,604
Pledges and Grants Receivable$1,722,953$979,244▼ $743,709
Land, Buildings, and Equipment, Net$943,094$826,664▼ $116,430
Savings and Temporary Cash Investments$734,269$768,998▲ $34,729
Cash and Non-Interest-Bearing Accounts$665,357$645,206▼ $20,151
Prepaid Expenses and Deferred Charges$238,459$211,255▼ $27,204
Other Notes and Loans Receivable, Net$65,596$12,948▼ $52,648
Total Assets$11,831,626$11,400,905▼ $430,721
Other Assets Total$809,285$617,541▼ $191,744
Liabilities
Other Liabilities$2,312,967$2,930,000▲ $617,033
Accounts Payable and Accrued Expenses$951,512$939,026▼ $12,486
Mortgage Notes Payable Secured by Investment Property$543,212$345,696▼ $197,516
Deferred Revenue$73,038$76,532▲ $3,494
Total Liabilities$3,880,729$4,291,254▲ $410,525
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,821,300$5,857,937▲ $36,637
Net Assets With Donor Restrictions$2,129,597$1,251,714▼ $877,883
Total Net Assets Fund Balance$7,950,897$7,109,651▼ $841,246
Total Liabilities and Net Assets / Fund Balance$11,831,626$11,400,905▼ $430,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$780,375$112,154$892,529
Equipment$0$175,000$175,000
Other Land Buildings$39,265$112,103$151,368
Leasehold Improvements$7,024$28,336$35,360
Other Assets Org$17,848--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick CallihanCEOFT$402,890$87,274$490,164
Francis JohnsonChief Technology OfficerFT$132,255$59,329$191,584
Linda WiddopChief Innovation OfficerFT$126,441$52,805$179,246
Heide Erpelding-welchChief Program OfficerFT$126,872$50,156$177,028
Alyssa FordChief Operating OfficerFT$103,361$63,594$166,955
Marcus IannozziChief Operating OfficerFT$103,413$53,711$157,124

Board Members and Trustees

NameTitle
Paul JaskotChair
Nancy BurdVice Chair
William ComptonVice Chair
Andre ChambersDirector
Craig ChanoffDirector
Debbie BankoDirector
Gregg WilliamsDirector
Heather JoynerDirector
Mona JantziDirector
Sandra BehrensDirector
Sue KozikDirector
Susan TerranovaDirector
James Johnson IiSecretary
Randall GaboriaultTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,755,704
Program Service Revenue
$11,100,758
Investment Income
$171,392
Other Revenue
$179,934
All Other Contributions
$2,448,284
Change in Net Assets
$-1,145,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,403,852
Revenue Not Reported on Financial Statements
$1,803,936
Revenue Not Reported on Form 990
$304,220
Other Revenue Adjustments
$1,750,422
Total Revenue per Audited Statements
$15,708,072
Total Revenue per Form 990
$17,207,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,418,189
Other Expenses$5,935,065
Total Fundraising Expense$652,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,168,344$1,119,785$392,327$9,680,456
Other Employee Benefits$1,073,727$190,169$50,387$1,314,283
Payroll Taxes$630,092$111,596$29,569$771,257
Current Officers, Directors, Trustees, and Key Employees$389,953$53,458$18,729$462,140
Office Expenses$321,319$67,993$5,087$394,399
Occupancy$330,542$35,997$14,160$380,699
Advertising$155,818$168,285$8,772$332,875
Travel$150,324$106,219$25,742$282,285
All Other Expenses$170,332$75,199$11,185$256,716
Depreciation Depletion$27,677$226,356-$254,033
Pension Plan Contributions$155,267$27,500$7,286$190,053
Fees for Services Accounting-$146,780-$146,780
Other Expenses$116,082$134,875$1,934$116,082
Fees for Services Other$11,494$69,590$2,118$83,202
Insurance$61,138$4,291$1,913$67,342
Fees for Service Investment Mgmnt Fees-$53,514-$53,514
Information Technology$34,307$201$502$35,010
Interest-$18,275-$18,275
Fees for Services Legal-$1,095-$1,095
Total Functional Expenses$15,057,481$2,642,897$652,876$18,353,254

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,353,254
Expenses per Audited Statements$16,549,318
Total Expenses per Audited Statements$16,549,318
Expenses Not Reported on Financial Statements$1,803,936
Other Expense Adjustments$1,750,422
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$219,538
Fundraising Direct Expenses$39,604
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$219,538$219,538-$219,538
Total Events$219,538$219,538$39,604$179,934
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$1,991,231
Operating Lease Liability$701,662
Earnout Liability$123,406
Customer Deposits$113,701
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The majority of the board of directors must approve the form 990 within one week of submission”

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

“The policy is distributed and collected annually from staff and the board of directors.”

Form 990, Part VI, Section B, Line 15

“Officer compensation is reviewed and approved by the governance committee and the board of directors. Hiring and terms are approved by the full board of directors.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is publicly available on its own website, as well as on third-party public information platforms such as propublica and guidestar. These websites make nonprofit tax filings accessible to the general public in accordance with irs public-disclosure requirements”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and finanical statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tech Impact
EIN
74-3062511
Phone
2155571559
Address
100 N 18TH STREET 410, PHILADELPHIA, PA 19103

Signing Officer

Name
Patrick Callihan
Title
CEO
Phone
2155571559
Signed
2025-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Callihan
Formed
2002
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
171
Volunteers
364

Preparer

Firm
Kreischer Miller
Address
100 WITMER ROAD SUITE 350, HORSHAM, PA 19044-2369
Preparer
Katie O Galaska
Phone
2154414600
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“NO CHANGE”

Financial Statement Notes

PART X, LINE 2:

“Tech impact is required to file a federal form 990 annually with the irs, and management has determined that the entity is not subject to unrelated business income tax and has not filed a form 990t. Tech impact's tax return is subject to examination by the relevant tax authorities until the expiration of the applicable statute of limitations, which is generally three years after the filing of the tax return.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct costs 1,634,340. Direct cost for special events 116,082.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct costs 1,634,340. Direct cost for special events 116,082.”

Raw XML AppendixShowing 400 of 729 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/Desc0PROVIDE TECHNOLOGY ASSISTANCE NEEDED FOR NONPROFITS TO MEET THEIR MISSIONS MORE EFFICIENTLY AND EFFECTIVELY, THE MAJORITY OF WHICH PROVIDES DIRECT SERVICES TO COMMUNITY MEMBERS. OF OUR MEMBER ORGANIZATIONS, APPROXIMATELY 200 ARE PROVIDING DIRECT SUPPORT TO OUR COMMUNITY IN WORKFORCE DEVELOPMENT, HEALTH, HUMAN SERVICES, AND COMMUNITY DEVELOPMENT. OUR REMAINING MEMBERS SERVE THE COMMUNITY THROUGH CULTURAL INITIATIVES, ART, AND ADVOCACY. IN TOTAL, BY HELPING THE NONPROFITS WHO PROVIDE THE SERVICES, TECH IMPACT'S SERVICES HAVE AN IMPACT ON HUNDREDS OF THOUSANDS OF INDIVIDUALS IN OUR COMMUNITY EACH YEAR. OVER 350 ORGANIZATIONS RELY ON TECH IMPACT FOR REGULAR TECHNOLOGY MAINTENANCE. THESE SERVICES DEMONSTRATE AN ORGANIZATION'S COMMITMENT TO BEING STABLE AND SECURE AND PROVIDE THE REGULAR MAINTENANCE THEY NEED TO REMAIN IN BUSINESS. OVER 300 INDIVIDUALS RECEIVED OVER 2,500 HOURS OF TRAINING ON PRODUCTIVITY SOFTWARE.
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IRS990/MissionDesc0TECH IMPACT'S GOALS ARE TO DELIVER HIGHLY IMPACTFUL WORKFORCE DEVELOPMENT PROGRAMS AND SERVICES THAT FOSTER INDIVIDUAL GROWTH AND ECONOMIC MOBILITY, AND TO STRENGTHEN NONPROFITS THROUGH OUR CAPACITY BUILDING TECHNOLOGY SUPPORT, SERVICES, AND EDUCATION. WE ARE A NATIONWIDE LEADER IN INFORMATION TECHNOLOGY SERVICE DELIVERY AND EDUCATION, EXCLUSIVELY FOR THE NONPROFIT SECTOR. WE PROVIDE INNOVATIVE AND AFFORDABLE SOLUTIONS FOR BOTH SMALL AND LARGE ORGANIZATIONS TO EFFECTIVELY ACHIEVE THEIR MISSIONS. DIGITAL SERVICES - DEVELOP DIGITAL STRATEGIES AND BRANDS THAT HELP CLIENTS USE STORYTELLING TO CONNECT WITH THEIR AUDIENCES AND DATA-INFORMED APPROACHES TO KEEP THEM ENGAGED. DESIGN AND BUILD SOPHISTICATED WEBSITES THAT ARE USER-FRIENDLY, EASY TO ADMINISTER, AND INTEGRATED WITH THE BACK OFFICE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0ITWORKS PROGRAM OFFERS A FREE, IMMERSIVE TECHNOLOGY TRAINING PROGRAM WITH JOB PLACEMENT ASSISTANCE FOR DISCONNECTED YOUNG ADULTS (HIGH SCHOOL GRADUATES, 18-24, WHO HAVE NOT MOVED ON TO COLLEGE). STUDENTS COMPLETE 11 WEEKS OF CLASSROOM TRAINING, A PAID 5 WEEK INTERNSHIP, AND EARN AT LEAST ONE INDUSTRY RECOCOGNIZED CERTIFICATION. THE GOAL IS TO HAVE GRADUATES EMPLOYED IN AN IT CAREER WITHIN 6 MONTHS OF GRADUATION. THEIR SALARIES ARE INCREASED BY 100% ON AVERAGE AND THEY BEGIN THE PATH TO A PROMISING CAREER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03618939
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR DATA INNOVATION LAB USES DATA ANALYTICS, ARTIFICIAL INTELLIGENCE, AND VISUALIZATION TO ADDRESS SOCIETAL ISSUES RANGING FROM ECONOMIC INSTABILITY TO HOUSING INSECURITY. THE MESSAGE AGENCY AT TECH IMPACT PROVIDES DIGITAL MARKETING SERVICES, SPECIALIZING IN HIGH-QUALITY DIGITAL CAMPAIGNS, BRANDS AND VISUAL IDENTITIES, INTERACTIVE WEBSITES, AND COMPLEX WEB APPLICATIONS FOR A RANGE OF ORGANIZATIONSFROM COMMUNITY-BASED AND VOLUNTEER ORGANIZATIONS TO LARGE INTERNATIONAL NONPROFITS. OUR IMPACT STRATEGY TEAM PROVIDES A BOOKEND EXPERIENCE (OR A ONE STOP SHOP IF YOU WILL) FOR OUR CLIENTS, SUPPORTING THREE FOLD WITH TECHNOLOGY CONSULTING, MEASUREMENT & EVALUATION, AND TECHNOLOGY APPLICATION SERVICES ALL TOWARDS ENHANCING AND SUSTAINING ORGANIZATIONAL SOCIAL IMPACT.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0DIGITAL SERVICES - DEVELOP DIGITAL STRATEGIES AND BRANDS THAT HELP CLIENTS USE STORYTELLING TO CONNECT WITH THEIR AUDIENCES AND DATA-INFORMED APPROACHES TO KEEP THEM ENGAGED. DESIGN AND BUILD SOPHISTICATED WEBSITES THAT ARE USER-FRIENDLY, EASY TO ADMINISTER, AND INTEGRATED WITH THE BACK OFFICE.
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