Civic Intelligence

City Tech Collaborative

990 • Fiscal year 2022 • EIN 84-1940026

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

8th percentile

-74%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$124,364

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 56.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

11th percentile

-44%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-82%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$206,839

Down $160,246 (-44%) from 2021

Net Assets

Down

$206,275

Down $160,732 (-44%) from 2021

Liabilities

Up

$564

Up $486 (+623%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin8th percentile

Revenue

Down

$218,575

Down $1,013,162 (-82%) from 2021

Expenses

Down

$379,307

Down $1,258,862 (-77%) from 2021

Net Income

Up

-$160,732

Up $245,700 (+60%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2022

Assets$206,839
Liabilities$564
Net Assets$206,275
Open 2022 Filing

Operations Trend

Revenue Growth5th 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

2022

Revenue$218,575
Expenses$379,307
Net Income-$160,732
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$218,575
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.

The mission of city tech collaborative (dba civic infrastructure collaborative) is to create public value from core urban insfrastructure through cross-sector collaboaration and technology-enabled innovation. The organization works to achieve this mission by integrating physical, digital , and social infrastructure to meet urgent needs and foster vibrant cities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$367,085$206,839▼ $160,246
Total Assets$367,085$206,839▼ $160,246
Liabilities
Other Liabilities$78$564▲ $486
Total Liabilities$78$564▲ $486
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$367,007$206,275▼ $160,732
Total Net Assets Fund Balance$367,007$206,275▼ $160,732
Total Liabilities and Net Assets / Fund Balance$367,085$206,839▼ $160,246
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom MccoySecretaryFT$116,500$7,864$124,364

Board Members and Trustees

NameTitle
Brenna BermanChair
James PoncePresident
Richard WestDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$93,750
Program Service Revenue
$122,452
Investment Income
$0
Other Revenue
$2,373
Change in Net Assets
$-160,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$195,024
Salaries, Compensation, and Employee Benefits$134,093
Other Expenses$50,190
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$195,024--$195,024
Other Salaries and Wages$86,909$29,591-$116,500
Fees for Services Accounting-$24,051-$24,051
Information Technology$17,994$556-$18,550
Payroll Taxes$7,258$2,471-$9,729
Other Employee Benefits$5,867$1,997-$7,864
Insurance$1,567$533-$2,100
Office Expenses$3$1,678-$1,681
Fees for Services Other-$1,104-$1,104
Advertising$495--$495
Fees for Services Legal-$300-$300
Travel$195$67-$262
All Other Expenses$90$118-$208
Other Expenses$119$40-$159
Total Functional Expenses$316,566$62,741$0$379,307
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sustainable Wellness InnovationChicago, IL501(c)(3)Seed Funding$162,703
Ridy IncChicago, IL-Scooter Pilot Project$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$564
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
James Ponce
Title
Executive Director
Phone
3128786480
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Ponce
Formed
2019
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
3

Preparer

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

Additional Explanations

Part XII, Line 1

“Accounting method - modified cash”

Raw XML Appendix384 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/PurposeOfGrantTxt0SEED FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCOOTER PILOT PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SUSTAINABLE WELLNESS INNOVATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1RIDY INC
IRS990ScheduleI/RecipientTable/RecipientEIN0873938395
IRS990ScheduleI/RecipientTable/RecipientEIN1832027397
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06911 SOUTH EUCLID
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11500 N HALSTED ST FLOOR 2
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IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHICAGO
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IRS990/ScheduleJRequiredInd00
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/ExplanationTxt6ACCOUNTING METHOD - MODIFIED CASH
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0367085
IRS990/TotalAssetsEOYAmt0206839
IRS990/TotalAssetsGrp/BOYAmt0367085
IRS990/TotalAssetsGrp/EOYAmt0206839
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt093750
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062741
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316566
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379307
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078
IRS990/TotalLiabilitiesEOYAmt0564
IRS990/TotalLiabilitiesGrp/BOYAmt078
IRS990/TotalLiabilitiesGrp/EOYAmt0564
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0367007
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206275
IRS990/TotalOtherCompensationAmt07864
IRS990/TotalProgramServiceExpensesAmt0316566
IRS990/TotalProgramServiceRevenueAmt0122452
IRS990/TotalReportableCompFromOrgAmt0116500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124825
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218575
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0367085
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206839
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt067
IRS990/TravelGrp/ProgramServicesAmt0195
IRS990/TravelGrp/TotalAmt0262
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0368 CHARAL LN
IRS990/USAddress/CityNm0HIGHLAND PARK
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060035
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CITYTECH.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES PONCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03128786480
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITY TECH COLLABORATIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JAMIE PONCE
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0841940026
ReturnHeader/Filer/PhoneNum03128786480
ReturnHeader/Filer/USAddress/AddressLine1Txt0368 CHARAL LN
ReturnHeader/Filer/USAddress/CityNm0HIGHLAND PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060035
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362658780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF MUELLER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01707 N RANDALL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELGIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060123
ReturnHeader/PreparerPersonGrp/PhoneNum08478888600
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELEANOR A LIVINGSTON CPA MST
ReturnHeader/ReturnTs02023-11-14T15:31:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PONCE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,839
Liabilities
$564
Net assets
$206,275
Revenue
$218,575
Expenses
$379,307
Net income
-$160,732
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