Civic Intelligence

Tech Impact

990 • Fiscal year 2020 • EIN 74-3062511

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

Organization ProfileWWW.TECHIMPACT.ORG

View Organization Page

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

64th percentile

0.31x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.21x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

90th percentile

57%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

32%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$5,629,800

Up $2,043,149 (+57%) from 2019

Net Assets

Up

$3,860,565

Up $926,529 (+32%) from 2019

Liabilities

Up

$1,769,235

Up $1,116,620 (+171%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin63rd percentile

Revenue

Up

$8,421,980

Up $2,040,043 (+32%) from 2019

Expenses

Up

$7,542,047

Up $1,222,883 (+19%) from 2019

Net Income

Up

$879,933

Up $817,160 (+1302%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2020

Assets$5,629,800
Liabilities$1,769,235
Net Assets$3,860,565
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

2020

Revenue$8,421,980
Expenses$7,542,047
Net Income$879,933
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$8,490,519
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$1,783,405$3,103,813▲ $1,320,408
Cash and Non-Interest-Bearing Accounts$653,631$1,175,262▲ $521,631
Accounts Receivable$773,035$680,388▼ $92,647
Pledges and Grants Receivable$96,663$238,559▲ $141,896
Prepaid Expenses and Deferred Charges$174,892$198,341▲ $23,449
Other Notes and Loans Receivable, Net-$142,245-
Land, Buildings, and Equipment, Net$69,021$51,486▼ $17,535
Total Assets$3,586,651$5,629,800▲ $2,043,149
Other Assets Total$36,004$39,706▲ $3,702
Liabilities
Unsecured Notes Loans Payable-$980,500-
Accounts Payable and Accrued Expenses$314,552$517,880▲ $203,328
Deferred Revenue$238,646$198,358▼ $40,288
Other Liabilities$99,417$72,497▼ $26,920
Total Liabilities$652,615$1,769,235▲ $1,116,620
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,430,706$3,252,249▲ $821,543
Net Assets With Donor Restrictions$503,330$608,316▲ $104,986
Total Net Assets Fund Balance$2,934,036$3,860,565▲ $926,529
Total Liabilities and Net Assets / Fund Balance$3,586,651$5,629,800▲ $2,043,149

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,000$77,035$87,035
Leasehold Improvements$33,722$46,828$80,550
Equipment$7,764$40,566$48,330
Land$0-$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick CallihanExecutive DirectorFT$220,757$19,025$239,782
Patrick Callihan--$220,757$19,025$239,782
Barry HartzbergDirector of FinanceFT$151,207$16,467$167,674
Barry Hartzberg--$140,207$27,467$167,674
Francis JohnsonDirector of Technology ServicesFT$111,443$15,274$126,717
Linda WiddopDirector of Client Solutions and EduFT$111,498$10,484$121,982
Karen GrahamDirector of Edu and OutreachFT$104,546$15,409$119,955
Sam ChenkinDirector of Consulting ServicesFT$104,697$10,096$114,793
Michael SweeneyLead InstructorFT$103,766$10,211$113,977

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,039,289
Program Service Revenue
$5,134,347
Investment Income
$55,233
Other Revenue
$193,111
All Other Contributions
$2,515,443
Change in Net Assets
$879,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,469,099
Revenue Not Reported on Financial Statements
$-47,119
Revenue Not Reported on Form 990
$210,068
Other Revenue Adjustments
$-68,539
Total Revenue per Audited Statements
$8,679,167
Total Revenue per Form 990
$8,421,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,707,233
Other Expenses$1,834,814
Total Fundraising Expense$410,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,783,056$588,238$307,294$4,678,588
Other Employee Benefits$557,914$48,440$37,142$643,496
Occupancy$405,697$16,550$17,396$439,643
Payroll Taxes$313,639$48,982$22,528$385,149
Office Expenses$185,062$68,723$6,056$259,841
Advertising$212,016$11,783$484$224,283
Fees for Services Other$147,390$69,120$0$216,510
All Other Expenses$61,360$86,195$3,297$150,852
Travel$73,100$45,851$10,298$129,249
Other Expenses$69,846$35$0$69,881
Fees for Services Accounting$0$37,663$0$37,663
Insurance$31,790$1,897$1,640$35,327
Depreciation Depletion$10,798$16,737$0$27,535
Fees for Service Investment Mgmnt Fees$0$21,420$0$21,420
Information Technology$14,548$904$772$16,224
Total Functional Expenses$6,026,810$1,104,903$410,334$7,542,047

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,752,638
Total Expenses per Form 990$7,542,047
Expenses per Audited Statements$7,520,627
Expenses Not Reported on Form 990$232,011
Expenses Not Reported on Financial Statements$21,420
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$261,650
Fundraising Direct Expenses$68,539
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$261,650$261,650$37,390$224,260
Total Events$261,650$261,650$68,539$193,111
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$72,497
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 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
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
2020-11-09
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
115
Volunteers
375

Preparer

Firm
Renzi Bernardi Suarez & Co
Address
41 Kings Highway N, Cherry Hill, NJ 08034
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.”

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/PersonNm3JAMES JOHNSON II
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBBIE BANKO
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDREA BEHRENS
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY BURD
IRS990/Form990PartVIISectionAGrp/PersonNm7CRAIG CHANOFF
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
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
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF CONSULTING SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt22LEAD INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIR. OF CLIENT SOLUTIONS AND EDU
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIR. OF EDU AND OUTREACH
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IRS990/PrincipalOfficerNm0PATRICK CALLIHAN
IRS990/ProfessionalFundraisingInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,629,800
Liabilities
$1,769,235
Net assets
$3,860,565
Revenue
$8,421,980
Expenses
$7,542,047
Net income
$879,933
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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