Civic Intelligence

Tech Impact

990 • Fiscal year 2023 • EIN 74-3062511

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 16, 2024

Organization ProfileWWW.TECHIMPACT.ORG

View Organization Page

100 N 18th Street Suite 410Philadelphia, PA 19103

(215) 557-1559

Siviq Scores

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

Liabilities / Assets

48th percentile

0.17x

Higher debt load relative to assets than 48% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.16x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

27th percentile

-4.0%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$382,218

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

36th percentile

1.9%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$11,107,312

Up $211,967 (+1.9%) from 2022

Net Assets

Down

$9,212,335

Down $360,899 (-3.8%) from 2022

Liabilities

Up

$1,894,977

Up $572,866 (+43%) from 2022

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin27th percentile

Revenue

Down

$12,029,548

Down $3,259,477 (-21%) from 2022

Expenses

Up

$12,515,019

Up $582,753 (+4.9%) from 2022

Net Income

Down

-$485,471

Down $3,842,230 (-114%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2023

Assets$11,107,312
Liabilities$1,894,977
Net Assets$9,212,335
Open 2023 Filing

Operations Trend

Revenue Growth16th 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

2023

Revenue$12,029,548
Expenses$12,515,019
Net Income-$485,471
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 16, 2024
Return Version
2022v5.0
Gross Receipts
$13,248,092
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$4,904,299$3,902,404▼ $1,001,895
Pledges and Grants Receivable$2,750,354$3,085,451▲ $335,097
Accounts Receivable$1,118,203$1,189,264▲ $71,061
Land, Buildings, and Equipment, Net$1,062,825$1,008,340▼ $54,485
Cash and Non-Interest-Bearing Accounts$570,438$625,016▲ $54,578
Prepaid Expenses and Deferred Charges$332,164$327,896▼ $4,268
Other Notes and Loans Receivable, Net$113,359$103,278▼ $10,081
Total Assets$10,895,345$11,107,312▲ $211,967
Other Assets Total$43,703$865,663▲ $821,960
Liabilities
Other Liabilities$79,593$1,010,515▲ $930,922
Accounts Payable and Accrued Expenses$1,028,436$801,707▼ $226,729
Deferred Revenue$214,082$82,755▼ $131,327
Total Liabilities$1,322,111$1,894,977▲ $572,866
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,951,172$5,946,541▼ $4,631
Net Assets With Donor Restrictions$3,622,062$3,265,794▼ $356,268
Total Net Assets Fund Balance$9,573,234$9,212,335▼ $360,899
Total Liabilities and Net Assets / Fund Balance$10,895,345$11,107,312▲ $211,967

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$732,946$59,583$792,529
Equipment$165,034$134,317$299,351
Land$100,000-$100,000
Leasehold Improvements$10,360-$10,360
Other Assets Org$21,489--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick CallihanExecutive DiFT$367,995$14,223$382,218
Patrick CallihanExecutive Director-$367,995$14,223$382,218
Francis JohnsonHighest CompFT$147,848$14,223$162,071
Francis JohnsonHighest Compensated-$147,848$14,223$162,071
Linda WiddopHighest CompFT$152,971$7,820$160,791
Linda WiddopHighest Compensated-$152,971$7,820$160,791
Heide Erpelding-welchHighest CompFT$139,511-$139,511
Ryan HarringtonHighest CompFT$113,985$14,223$128,208
Hector Maldonado-reisHighest CompFT$117,018$7,820$124,838

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,956,624
Program Service Revenue
$6,627,756
Investment Income
$190,745
Other Revenue
$254,423
All Other Contributions
$3,109,739
Change in Net Assets
$-485,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,991,034
Revenue Not Reported on Financial Statements
$38,514
Revenue Not Reported on Form 990
$124,572
Other Revenue Adjustments
$-10,577
Total Revenue per Audited Statements
$12,115,606
Total Revenue per Form 990
$12,029,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,847,498
Other Expenses$3,667,521
Total Fundraising Expense$651,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,919,496$878,483$464,073$7,262,052
Fees for Services Other$1,287,462$124,540$3,523$1,415,525
Other Employee Benefits$906,215$45,120$58,617$1,009,952
Payroll Taxes$516,383$25,710$33,401$575,494
Office Expenses$215,327$227,561$8,875$451,763
Occupancy$302,725$47,402$5,480$355,607
Advertising$224,061$81,835$8,963$314,859
Travel$82,790$85,627$15,605$184,022
Depreciation Depletion$2,933$88,291-$91,224
Insurance$67,047$1,795$2,833$71,675
Fees for Services Accounting-$49,624-$49,624
Fees for Service Investment Mgmnt Fees-$49,091-$49,091
All Other Expenses$41,696$3,250$846$45,792
Other Expenses$37,701$11,854$4,237$41,938
Information Technology$17,877$3,437$1,327$22,641
Fees for Services Legal-$3,095-$3,095
Total Functional Expenses$9,978,817$1,884,943$651,259$12,515,019

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,515,019
Total Expenses per Audited Statements$12,476,505
Expenses per Audited Statements$12,465,928
Expenses Not Reported on Financial Statements$49,091
Expenses Not Reported on Form 990$10,577
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$265,000
Fundraising Direct Expenses$10,577
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$265,000$265,000-$265,000
Total Events$265,000$265,000$10,577$254,423
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$976,196
Customer Deposits$34,319
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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

Governance Explanations

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

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part 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.”

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

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

Form 990, Page 6, Part VI, 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
Address
100 N 18TH STREET SUITE 410, PHILADELPHIA, PA 19103

Signing Officer

Name
Patrick Callihan
Title
Executive Director
Phone
2155571559
Signed
2024-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Callihan
Formed
2002
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
171
Volunteers
522

Preparer

Firm
Baratz & Associates Pa
Address
4B EVES DR STE 100, MARLTON, NJ 08053
Preparer
Edward a Suarez CPA
Phone
8569855688
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Provide technology assistance needed for nonprofits to meet their missions more efficiently and effectively. The majority of which provides direct services to under-served 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 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 mainenance. 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.”

Form 990, Page 2, Part III, Line 4B

“Itworks 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 professionl certification in it and a real-world internship inside leading corporations and nonprofits. The goal is to have graduates gain a marketable skillset, improved confidence, leadership abilities, and a broad understading of the nonprofit community and its interactions. Their salaries are increased by 100% on average and the begin the on the path to a promising career. Tech impact also offers a second program for vulnerable young adults named cxworks, which teaches customer service and call center skills, preparing the students for entry level careers in customer service and call center positions at sustainable wages.”

Form 990, Part IX, Line 11G

“Subcontractors 1,287,462 124,540 3,523”

Form 990, Part XI, Line 9

“Direct fundraising expenses 10,577 direct fundraising costs -10,577”

Financial Statement Notes

Schedule D, Page 3, Part X

“No provisions are made for federal and state income taxes. The organization is exempt from federal income taxes pursuant to section 501(c)(19) of the internal revenue code and exempt from state taxes under title 15 of the revised statutes of the state of new jersey. Fasb asc 740-10-65-1 requires financial statement recognition of the impact of a tax position, if that position is more than likely than not to be sustained on examination, based on the technical merits of the position. The benefit is calculated as the largest amount that is more than 50 percent likely to be realized upon resolution of the benefit. The organization has evaluated its tax positions and believes all could be sustained upon examination. With few exceptions, the organization is no longer subject to income tax examinations by federal authorities for years before 2020.”

Schedule D, Page 4, Part XI, Line 4B

“Direct fundraising expenses -10,577”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising costs 10,577”

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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,107,312
Liabilities
$1,894,977
Net assets
$9,212,335
Revenue
$12,029,548
Expenses
$12,515,019
Net income
-$485,471
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
2023Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $10M-$25M nonprofits