Civic Intelligence

City Tech Collaborative

990 • Fiscal year 2019 • EIN 84-1940026

May 17, 2019 to Dec 31, 2019 • Filed on Dec 02, 2020

Organization ProfileWWW.CITYTECH.ORG
20 N Upper Wacker Drive No 1200Chicago, IL 60606

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$148,793

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

$755,112

No earlier filing loaded for comparison.

Net Assets

$743,043

No earlier filing loaded for comparison.

Liabilities

$12,069

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin89th percentile

Revenue

$1,769,689

No earlier filing loaded for comparison.

Expenses

$1,026,646

No earlier filing loaded for comparison.

Net Income

$743,043

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2019: $755,112Liabilities 2019: $12,069Net Assets 2019: $743,0432019Assets 2020: $779,407Liabilities 2020: $5,968Net Assets 2020: $773,4392020Assets 2021: $367,085Liabilities 2021: $78Net Assets 2021: $367,0072021Assets 2022: $206,839Liabilities 2022: $564Net Assets 2022: $206,2752022Assets 2023: $216,363Liabilities 2023: $582Net Assets 2023: $215,7812023Assets 2024: $279,049Liabilities 2024: $304Net Assets 2024: $278,7452024

Highlighted filing

2019

Assets$755,112
Liabilities$12,069
Net Assets$743,043
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2019: $1,769,689Expenses 2019: $1,026,646Net Income 2019: $743,0432019Revenue 2020: $1,843,606Expenses 2020: $1,813,210Net Income 2020: $30,3962020Revenue 2021: $1,231,737Expenses 2021: $1,638,169Net Income 2021: -$406,4322021Revenue 2022: $218,575Expenses 2022: $379,307Net Income 2022: -$160,7322022Revenue 2023: $231,798Expenses 2023: $222,292Net Income 2023: $9,5062023Revenue 2024: $284,956Expenses 2024: $221,992Net Income 2024: $62,9642024

Highlighted filing

2019

Revenue$1,769,689
Expenses$1,026,646
Net Income$743,043
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 17, 2019 to Dec 31, 2019
Signed
Dec 2, 2020
Return Version
2019v5.1
Gross Receipts
$1,769,689
Mission and Program Overview

Mission

To accelerate technology-enabled solutions to make cities happier, healthier, and more productive by collaborating with philanthropic partners to find solutions to leading city challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$755,112-
Total Assets$0$755,112▲ $755,112
Liabilities
Other Liabilities$0$12,069▲ $12,069
Total Liabilities$0$12,069▲ $12,069
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$445,307-
Net Assets With Donor Restrictions-$297,736-
Total Net Assets Fund Balance$0$743,043▲ $743,043
Total Liabilities and Net Assets / Fund Balance$0$755,112▲ $755,112
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenna BermanChief Executive OfficerFT$129,093$19,700$148,793

Board Members and Trustees

NameTitle
Steve KochBoard Chair
Erik BergstromOfficer
Olga SelinaOfficer
Sue WilkinsonOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,689,763
Program Service Revenue
$78,926
Investment Income
$0
Other Revenue
$1,000
All Other Contributions
$841,240
Change in Net Assets
$743,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,769,689
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,769,689
Total Revenue per Form 990
$1,769,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$702,988
Other Expenses$203,658
Grants and Similar Amounts Paid$120,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$277,500$146,682-$424,182
Other Salaries and Wages$182,395$96,411-$278,806
Grants to Domestic Orgs$120,000--$120,000
Fees for Services Other$32,796$19,766-$52,562
Occupancy$24,042$12,708-$36,750
Travel$17,307$9,148-$26,455
Fees for Services Accounting$17,618$6,882-$24,500
Information Technology$11,735$6,203-$17,938
Office Expenses-$5,128-$5,128
Insurance$2,713$1,434-$4,147
All Other Expenses$822$1,829-$2,651
Advertising$2,365--$2,365
Other Expenses$935$494-$1,429
Total Functional Expenses$717,991$308,655$0$1,026,646

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,026,646
Total Expenses per Audited Statements$1,026,646
Total Expenses per Form 990$1,026,646
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
IsacaSchaumburg, IL501c(6)Connect Chicago Initiative$54,000
Depaul UniversityChicago, IL501c(3)Connect Chicago Initiative$36,000
MapsSanta Cruz, CA501c(3)Connect Chicago Initiative$24,000
AnitaborgBelmont, CA501c(3)Connect Chicago Initiative$6,000
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
Credit Card Payable$12,069
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“City tech collaborative is organized with members.”

Form 990, Part VI, Section A, Line 7A

“Directors are elcted by the board.”

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

“The form 990 is provided to all board members for each member to review prior to filing.”

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

“Verbal obligation to disclose conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed annually by the board and voted on.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
City Tech Collaborative
EIN
84-1940026
Phone
8778295500
Address
20 N UPPER WACKER DRIVE NO 1200, CHICAGO, IL 60606

Signing Officer

Name
Brenna Berman
Title
CEO
Phone
8778295500
Signed
2020-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenna Berman
Formed
2019
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
1
Employees
11
Volunteers
0

Preparer

Firm
Mueller & Co Llp
Address
1707 N RANDALL RD STE 200, ELGIN, IL 60123
Preparer
Gregory F Kash
Phone
8478888600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“He organization operates as a not-for-profit organization and has received exempt status under section 501(c)(3) of the internal revenue code. The organization's federal return of organization exempt from income tax (form 990) is subject to examination by the internal revenue service, generally for three years after the date it was filed.”

Raw XML Appendix396 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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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2309 CEDAR ST STE 2323
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31 EAST JACKSON BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BELMONT
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SCHAUMBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SANTA CRUZ
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CHICAGO
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094002
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160173
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd295060
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd360604
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CITY TECH COLLABORATIVE IS ORGANIZED WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE ELCTED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR EACH MEMBER TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VERBAL OBLIGATION TO DISCLOSE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD AND VOTED ON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0755112
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0755112
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01689763
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0308655
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0717991
IRS990/TotalFunctionalExpensesGrp/TotalAmt01026646
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt012069
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt012069
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0743043
IRS990/TotalOtherCompensationAmt019700
IRS990/TotalProgramServiceExpensesAmt0717991
IRS990/TotalProgramServiceRevenueAmt078926
IRS990/TotalReportableCompFromOrgAmt0129093
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079926
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01769689
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0755112
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09148
IRS990/TravelGrp/ProgramServicesAmt017307
IRS990/TravelGrp/TotalAmt026455
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0TX
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IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.CITYTECH.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENNA BERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITY TECH COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0841940026
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt020 N UPPER WACKER DRIVE NO 1200
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DC14C5778D16AA68FBA7C56F6CA0FBC682DAB197
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F2CDFF665D9E092A465F36A882A086A446B2305
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.115.53.5
ReturnHeader/FilingSecurityInformation/IPDt02020-12-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:14:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362658780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MUELLER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01707 N RANDALL RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELGIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060123
ReturnHeader/PreparerPersonGrp/PhoneNum08478888600
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY F KASH
ReturnHeader/ReturnTs02020-12-03T10:52:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-05-17
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$755,112
Liabilities
$12,069
Net assets
$743,043
Revenue
$1,769,689
Expenses
$1,026,646
Net income
$743,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.28$0.22$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.23$0.22$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.22$0.38$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.23$1.64$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$1.84$1.81$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.74$1.77$1.03$0.74