Civic Intelligence

Tech Impact

990 • Fiscal year 2018 • EIN 74-3062511

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 06, 2018

417 N 8th StreetPhiladelphia, PA 19123

(215) 557-1559

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.18x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

59th percentile

6.1%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

72nd percentile

9.3%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.9%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$3,388,100

Up $287,907 (+9.3%) from 2017

Net Assets

Up

$2,773,919

Up $155,603 (+5.9%) from 2017

Liabilities

Up

$614,181

Up $132,304 (+27%) from 2017

Revenue

Up

$6,028,134

Up $391,034 (+6.9%) from 2017

Expenses

Up

$5,661,708

Up $294,310 (+5.5%) from 2017

Net Income

Up

$366,426

Up $96,724 (+36%) from 2017

Historical Trend

Balance Sheet Trend

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

$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

2018

Assets$3,388,100
Liabilities$614,181
Net Assets$2,773,919

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$6,028,134
Expenses$5,661,708
Net Income$366,426
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 6, 2018
Return Version
2017v2.2
Gross Receipts
$6,078,588
Mission and Program Overview

Mission

To empower communities and nonprofits

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,715,035$1,962,197▲ $247,162
Accounts Receivable$660,527$672,728▲ $12,201
Cash and Non-Interest-Bearing Accounts$282,775$339,510▲ $56,735
Prepaid Expenses and Deferred Charges$70,160$150,769▲ $80,609
Land, Buildings, and Equipment, Net$135,747$116,862▼ $18,885
Pledges and Grants Receivable$192,584$110,030▼ $82,554
Total Assets$3,100,193$3,388,100▲ $287,907
Other Assets Total$43,365$36,004▼ $7,361
Liabilities
Accounts Payable and Accrued Expenses$319,729$324,990▲ $5,261
Deferred Revenue$66,245$188,694▲ $122,449
Other Liabilities$95,903$100,497▲ $4,594
Total Liabilities$481,877$614,181▲ $132,304
Net Assets / Fund Balance
Unrestricted Net Assets$2,491,969$2,577,664▲ $85,695
Temporarily Rstr Net Assets$126,347$196,255▲ $69,908
Total Net Assets Fund Balance$2,618,316$2,773,919▲ $155,603
Total Liabilities and Net Assets / Fund Balance$3,100,193$3,388,100▲ $287,907

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$65,316$15,234$80,550
Other Land Buildings$23,618$53,417$77,035
Equipment$27,928$16,397$44,325
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick CallihanExecutive DirectorFT$225,595$17,745$243,340
Patrick Callihan--$190,595$52,745$243,340
Barry HartzbergDirector of FinanceFT$144,756$15,342$160,098
Barry Hartzberg--$144,756$15,342$160,098
Francis JohnsonDirector of Technology ServicesFT$104,356$9,353$113,709

Board Members and Trustees

NameTitle
Paul JaskotChair
Dave BallaiVice Chair
Chris KohlDirector
Craig ChanoffDirector
Debbie BankoDirector
Heather JoynerDirector
Jeff HummelDirector
John WinsteadDirector
Mona JantziDirector
Nancy BurdDirector
Ngoni MuranduDirector
Richard CohenDirector
Sandrea BehrensDirector
Stephen ShanderDirector
Sue KozikDirector
William ComptonDirector
James Johnson IiSecretary
Randall GaboriaultTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,896,383
Program Service Revenue
$3,677,495
Investment Income
$315,534
Other Revenue
$138,722
All Other Contributions
$1,703,761
Change in Net Assets
$366,426

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,058,383
Revenue Not Reported on Financial Statements
$-30,249
Revenue Not Reported on Form 990
$-152,819
Other Revenue Adjustments
$-50,454
Total Revenue per Audited Statements
$5,905,564
Total Revenue per Form 990
$6,028,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,167,844
Other Expenses$1,493,864
Total Fundraising Expense$287,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,908,493$325,608$215,417$3,449,518
Other Employee Benefits$379,047$37,403$24,054$440,504
Occupancy$314,595$23,044$13,686$351,325
Payroll Taxes$234,135$28,979$14,708$277,822
Office Expenses$157,182$46,690$264$204,136
Travel$108,490$30,928$11,837$151,255
Advertising$74,769$46,882$0$121,651
Fees for Services Other$95,951$16,316$150$112,417
All Other Expenses$50,363$54,452$2,959$107,774
Fees for Services Accounting$0$74,476$0$74,476
Depreciation Depletion$29,598$17,298$0$46,896
Other Expenses$27,340$0$0$27,340
Fees for Service Investment Mgmnt Fees$0$20,205$0$20,205
Insurance$14,987$664$676$16,327
Information Technology$13,826$1,146$694$15,666
Total Functional Expenses$4,613,446$760,874$287,388$5,661,708

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,749,961
Total Expenses per Form 990$5,661,708
Expenses per Audited Statements$5,641,503
Expenses Not Reported on Form 990$108,458
Expenses Not Reported on Financial Statements$20,205
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$189,176
Fundraising Direct Expenses$50,454
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$189,176$189,176$27,116$162,060
Total Events$189,176$189,176$50,454$138,722
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$100,497
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Tech Impact
EIN
74-3062511
Phone
2155571559
Address
417 N 8TH STREET, PHILADELPHIA, PA 19123

Signing Officer

Name
Patrick Callihan
Title
Executive Director
Phone
2155571559
Signed
2018-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Callihan
Formed
2002
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
75
Volunteers
375

Preparer

Firm
Renzi Bernardi Suarez & Co
Address
587 Haddon Avenue, Collingswood, NJ 08108
Preparer
Edward a Suarez CPA Mba
Phone
8568587887
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 12C

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

Pt VI, Line 15A

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.

Pt VI, Line 15B

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.

Pt VI, Line 19

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

Pt III, Line 2

The organization launched a new program in fy2018 called punchcode.

Pt III, Line 3

The organization turned over its zip code program to zip code wilmington.

Form 990, Part IX, Line 24E

Bank fees 8854. 2258. 5971. 625.

Form 990, Part IX, Line 24E

Dues and subscriptions 10863. 5959. 4499. 405.

Form 990, Part IX, Line 24E

Equipment rental 9439. 0. 9439. 0.

Form 990, Part IX, Line 24E

Payroll processing 20918. 1394. 19524. 0.

Form 990, Part IX, Line 24E

Postage 3898. 1351. 2265. 282.

Form 990, Part IX, Line 24E

Printing and publications 11330. 8907. 2423. 0.

Form 990, Part IX, Line 24E

Recruiting 9047. 27. 8880. 140.

Form 990, Part IX, Line 24E

Staff development 6508. 6199. 105. 204.

Form 990, Part IX, Line 24E

Telephone 26917. 24268. 1346. 1303.

Financial Statement Notes

Pt XI, Line 4B

DIRECT FUNDRAISING COSTS

Pt XII, Line 2D

DIRECT FUNDRAISING COSTS

Pt X, Line 2

The organization has adopted current accounting principles for uncertain income tax positions that require evaluation of tax positions taken on its income tax returns and recognizing a tax asset or liability if the position would not be sustained under audit. The organization's policy is to record interest and penalties from tax examinations as income taxes. For federal income tax purposes, the returns remain open for possible examination three years after they are filed.

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IRS990/Desc0PROVIDE TECHNOLOGY ASSISTANCE NEEDED FOR NON-PROFITS TO MEET THEIR MISSIONS MORE EFFICIENTLY AND EFFECTIVELY, THE MAJORITY OF WHICH PROVIDES DIRECT SERVICES TO UNDER-SERVED COMMUNINITY 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 NON-PROFITS WHO PROVIDE THEM SERVICES, TECH IMPACT'S SERVICES HAVE AN IMPACT ON HUNDREDS OF THOUSANDS OF INDIVIDUALS IN OUR COMMUNITY EACH YEAR. OVER 300 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 2,500 HOURS OF TRAINING ON PRODUCTIVITY SOFTWARE.
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IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHEN SHANDER
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN WINSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm18PATRICK CALLIHAN
IRS990/Form990PartVIISectionAGrp/PersonNm19BARRY HARTZBERG
IRS990/Form990PartVIISectionAGrp/PersonNm20FRANCIS JOHNSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF TECHNOLOGY SERVICES
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc2CHARITABLE CONTRIBUTIONS
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IRS990/ProgSrvcAccomActy2Grp/Desc0ITWORKS PROGRAM OFFERS A FREE, IMMERSIVE IT TRAINING PROGRAM TO VULNERABLE YOUNG ADULTS (HIGH ACHIEVING HIGH SCHOOL GRADUATES, 18-24, WHO HAVE NOT MOVED ON TO COLLEGE). STUDENTS RECEIVE A PROFESSIONAL CERTIFICATION IN IT AND A REAL-WORLD INTERNSHIP INSIDE LEADING CORPORATIONS AND NON-PROFITS. THE GOAL IS TO HAVE GRADUATES GAIN A MARKETABLE SKILL SET, IMPROVED CONFIDENCE, LEADERSHIP ABILITIES, AND A BROAD UNDERSTANDING OF THE NON-PROFIT COMMUNITY AND ITS INTERACTIONS. THEIR SALARIES ARE INCREASED
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt034691
IRS990/ProgSrvcAccomActy3Grp/Desc0PUNCHCODE IS A NEW VENTURE FOR TECH IMPACT. WITH SOME START UP FUNDING PROVIDED BY THE STATE OF NEVADA, PUNCHCODE WILL OFFER AN IMMERSIVE CODING BOOTCAMP TEACHING SKILLS IN APPLICATION DEVELOPMENT THAT WILL ALLOW STUDENTS TO PURSUE CAREERS IN THE GROWING IT SECTOR IN LAS VEGAS.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01231549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01075676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0612166

Document Assets

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits