Civic Intelligence

City Tech Collaborative

990 • Fiscal year 2021 • EIN 84-1940026

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 29, 2022

Organization ProfileWWW.CITYTECH.ORG
368 Charal LnHighland Park, IL 60035

(312) 878-6480

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

7th percentile

-33%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$308,115

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

1st percentile

-53%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$367,085

Down $412,322 (-53%) from 2020

Net Assets

Down

$367,007

Down $406,432 (-53%) from 2020

Liabilities

Down

$78

Down $5,890 (-99%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin7th percentile

Revenue

Down

$1,231,737

Down $611,869 (-33%) from 2020

Expenses

Down

$1,638,169

Down $175,041 (-9.7%) from 2020

Net Income

Down

-$406,432

Down $436,828 (-1437%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2021

Assets$367,085
Liabilities$78
Net Assets$367,007
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

2021

Revenue$1,231,737
Expenses$1,638,169
Net Income-$406,432
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 29, 2022
Return Version
2021v4.2
Gross Receipts
$1,231,737
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$779,407$367,085▼ $412,322
Total Assets$779,407$367,085▼ $412,322
Liabilities
Other Liabilities$5,968$78▼ $5,890
Total Liabilities$5,968$78▼ $5,890
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$762,885$367,007▼ $395,878
Net Assets With Donor Restrictions$10,554$0▼ $10,554
Total Net Assets Fund Balance$773,439$367,007▼ $406,432
Total Liabilities and Net Assets / Fund Balance$779,407$367,085▼ $412,322
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenna BermanPresident and DirectorFT$278,001$30,114$308,115
David LeopoldSecretaryFT$158,938$29,553$188,491
James PonceTreasurerFT$164,172$10,724$174,896

Board Members and Trustees

NameTitle
Eric BergstromDirector
Jeremy GoldbergDirector
Olga SelinaDirector
Steven KochDirector
Sue WilkinsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,009,697
Program Service Revenue
$221,088
Investment Income
$0
Other Revenue
$952
All Other Contributions
$523,906
Change in Net Assets
$-406,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,231,737
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,231,737
Total Revenue per Form 990
$1,231,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,415,582
Other Expenses$222,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$580,459$197,636-$778,095
Current Officers, Directors, Trustees, and Key Employees$475,565$161,922-$637,487
Fees for Services Accounting-$59,261-$59,261
Occupancy$22,380$7,620-$30,000
Travel$6,935$2,361-$9,296
Information Technology$6,318$2,151-$8,469
Insurance$5,265$1,793-$7,058
All Other Expenses$5,423$959-$6,382
Office Expenses$10$6,166-$6,176
Fees for Services Other-$4,489-$4,489
Advertising$4,004--$4,004
Other Expenses$2,838$966-$3,804
Fees for Services Legal-$2,232-$2,232
Total Functional Expenses$1,187,251$450,918$0$1,638,169

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,638,169
Total Expenses per Audited Statements$1,638,169
Total Expenses per Form 990$1,638,169
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$78
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 elected 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
3128786480
Address
368 CHARAL LN, HIGHLAND PARK, IL 60035
Doing Business As
Civic Infrastructure Collaborative

Signing Officer

Name
Brenna Berman
Title
Chair
Phone
3128786480
Signed
2022-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenna Berman
Formed
2019
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
1
Employees
10
Volunteers
0

Preparer

Firm
Mueller & Co Llp
Address
1707 N RANDALL ROAD, ELGIN, IL 60123
Preparer
Eleanor a Livingston CPA Mst
Phone
8478888600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The 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 AppendixShowing 400 of 457 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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IRS990ScheduleD/ExpensesSubtotalAmt01638169
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01231737
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01638169
IRS990ScheduleD/TotalLiabilityAmt078
IRS990ScheduleD/TotalRevenuePerForm990Amt01231737
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01231737
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01638169
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0278001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1158938
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2164172
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt030114
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt129553
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt210724
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRENNA BERMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVID LEOPOLD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JAMES PONCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0308115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1188491
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2174896
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CITY TECH COLLABORATIVE IS ORGANIZED WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE ELECTED 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/TotalAssetsBOYAmt0779407
IRS990/TotalAssetsEOYAmt0367085
IRS990/TotalAssetsGrp/BOYAmt0779407
IRS990/TotalAssetsGrp/EOYAmt0367085
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01009697
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0450918
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01187251
IRS990/TotalFunctionalExpensesGrp/TotalAmt01638169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05968
IRS990/TotalLiabilitiesEOYAmt078
IRS990/TotalLiabilitiesGrp/BOYAmt05968
IRS990/TotalLiabilitiesGrp/EOYAmt078
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0773439
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0367007
IRS990/TotalOtherCompensationAmt070391
IRS990/TotalProgramServiceExpensesAmt01187251
IRS990/TotalProgramServiceRevenueAmt0221088
IRS990/TotalReportableCompFromOrgAmt0601111

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,085
Liabilities
$78
Net assets
$367,007
Revenue
$1,231,737
Expenses
$1,638,169
Net income
-$406,432
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