Civic Intelligence

Tech-Nique Inc.

990 • Fiscal year 2023 • EIN 83-2267785

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profile
2030 PoloviewLouisville, KY 40245

(502) 876-8759

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$18,301

Flat from 2023

Net Assets

Flat

$15,577

Flat from 2023

Liabilities

Flat

$2,724

Flat from 2023

Revenue And Expenses

Revenue

Flat

$432,645

Flat from 2023

Expenses

Flat

$511,933

Flat from 2023

Net Income

Flat

-$79,288

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2020: $12,450Liabilities 2020: $14,700Net Assets 2020: -$2,2502020Assets 2021: $64,673Liabilities 2021: $29,006Net Assets 2021: $35,6672021Assets 2022: $126,615Liabilities 2022: $29,125Net Assets 2022: $97,4902022Assets 2023: $18,301Liabilities 2023: $2,724Net Assets 2023: $15,5772023Assets 2023: $18,301Liabilities 2023: $2,724Net Assets 2023: $15,5772023Assets 2024: $13,248Liabilities 2024: $0Net Assets 2024: $13,2482024

Highlighted filing

2023

Assets$18,301
Liabilities$2,724
Net Assets$15,577
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2020: $70,554Expenses 2020: $72,884Net Income 2020: -$2,3302020Revenue 2021: $167,136Expenses 2021: $141,683Net Income 2021: $25,4532021Revenue 2022: $231,605Expenses 2022: $170,925Net Income 2022: $60,6802022Revenue 2023: $432,645Expenses 2023: $511,933Net Income 2023: -$79,2882023Revenue 2023: $432,645Expenses 2023: $511,933Net Income 2023: -$79,2882023Revenue 2024: $357,236Expenses 2024: $361,819Net Income 2024: -$4,5832024

Highlighted filing

2023

Revenue$432,645
Expenses$511,933
Net Income-$79,288
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$434,937
Mission and Program Overview

Mission

to provide computer literacy education

Tech-niques mission is to provide community-centric opportunities in technology that elevate the voices and experiences of underrepresented groups. We equip our participants not just to be consumers of technology, but also game-changing creators and leaders in the field.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,990$18,301▼ $105,689
Total Assets$123,990$18,301▼ $105,689
Liabilities
Other Liabilities$29,125$2,724▼ $26,401
Total Liabilities$29,125$2,724▼ $26,401
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$94,865$15,577▼ $79,288
Total Net Assets Fund Balance$94,865$15,577▼ $79,288
Total Liabilities and Net Assets / Fund Balance$123,990$18,301▼ $105,689
Compensation and Service Providers

Employees

NameTitleBaseTotal
Alisia McClainPresident$151,200$151,200

Board Members and Trustees

NameTitle
Mary E WiederwohlVice President
Akwelle QuayeBoard member
Natalia BishopBoard Member
Rider RodriquezBoard Member
Keni WinchesterSecretary
Timalyn BowensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$432,060
Investment Income
$0
Other Revenue
$585
Change in Net Assets
$-79,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,615
Salaries, Compensation, and Employee Benefits$200,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$180,741-$180,741
Current Officers, Directors, Trustees, and Key Employees$151,200--$151,200
All Other Expenses-$47,701-$47,701
Other Salaries and Wages$34,065--$34,065
Advertising-$32,005-$32,005
Other Expenses$20,427$135-$20,427
Office Expenses-$15,625-$15,625
Payroll Taxes$15,053--$15,053
Fees for Services Legal-$12,000-$12,000
Travel$1,291--$1,291
Interest-$1,194-$1,194
Insurance-$447-$447
Total Functional Expenses$222,036$289,897$0$511,933
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
PNC Credit card$2,724
Payroll Liabilites-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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 governing body review Part VI line 11

“We do not do a review of our governing body. We choose our board of directors based on recommendations from community on someone who can donate time, talent, and is committed to the mission of TECH-Nique (and has the bandwith to serve). This is not written down but rather, discussed in board meetings.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy compliance is listed on the articlies of incorporation, Article V”

CEO executive director top management comp Part VI line 15A

“The process of determining the salary of the top management official, which in our case is the Executive Director, is based on the Executive Director presenting this amount to the board, with research around similar salaries in the area for the type of work done, in addition to the qualifications of the Excutive Director, and also what is reasonable within the budget forecast. This amount is presented in tandem with and included in the yearly budget, which the baord then moves through our standard processes to pass. (motion to pass, second etc)”

Governing documents etc available to public Part VI line 19

“The article of Incorporations and the Bylaws are made available to the public”

Filing and Contact Details

Filer

Filer Name
TECH-Nique Inc
EIN
83-2267785
Address
2030 Poloview, Louisville, KY 40245

Signing Officer

Name
Alisia McClain
Title
President
Phone
5028768759
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
0
Employees
4

Preparer

Firm
Leading Edge Accounting Solutions
Address
3001 Dogwood Trail, Rowlett, TX 75088
Preparer
Brenda Escobar
Phone
6828004758
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Contractor Fee $58821”

List of other expenses Part IX line 24E

“Misc business expense-$950”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We do not do a review of our governing body. We choose our board of directors based on recommendations from community on someone who can donate time, talent, and is committed to the mission of TECH-Nique (and has the bandwith to serve). This is not written down but rather, discussed in board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy compliance is listed on the articlies of incorporation, Article V
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The process of determining the salary of the top management official, which in our case is the Executive Director, is based on the Executive Director presenting this amount to the board, with research around similar salaries in the area for the type of work done, in addition to the qualifications of the Excutive Director, and also what is reasonable within the budget forecast. This amount is presented in tandem with and included in the yearly budget, which the baord then moves through our standard processes to pass. (motion to pass, second etc)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The article of Incorporations and the Bylaws are made available to the public
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc business expense-$950
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rowlett
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda Escobar
ReturnHeader/ReturnTs02024-11-15T18:49:16-05:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,301
Liabilities
$2,724
Net assets
$15,577
Revenue
$432,645
Expenses
$511,933
Net income
-$79,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$3.57$3.62$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.16$4.33$5.12$0.79
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.16$4.33$5.12$0.79
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.29$0.97$2.32$1.71$0.61
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.29$0.36$1.67$1.42$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.15$0.02$0.71$0.73$0.02