Civic Intelligence

City Tech Collaborative

990 • Fiscal year 2023 • EIN 84-1940026

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 16, 2024

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

(312) 342-4347

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$216,363

Up $9,524 (+4.6%) from 2022

Net Assets

Up

$215,781

Up $9,506 (+4.6%) from 2022

Liabilities

Up

$582

Up $18 (+3.2%) from 2022

Revenue And Expenses

Revenue

Up

$231,798

Up $13,223 (+6.0%) from 2022

Expenses

Down

$222,292

Down $157,015 (-41%) from 2022

Net Income

Up

$9,506

Up $170,238 (+106%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$216,363
Liabilities$582
Net Assets$215,781
Open 2023 Filing

Operations Trend

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

2023

Revenue$231,798
Expenses$222,292
Net Income$9,506
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 16, 2024
Return Version
2023v5.0
Gross Receipts
$231,798
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 infrastructure through cross-sector collaboration and technology enabled innovation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$206,839$216,363▲ $9,524
Land, Buildings, and Equipment, Net-$0-
Total Assets$206,839$216,363▲ $9,524
Liabilities
Other Liabilities$564$582▲ $18
Total Liabilities$564$582▲ $18
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$206,275$215,781▲ $9,506
Total Net Assets Fund Balance$206,275$215,781▲ $9,506
Total Liabilities and Net Assets / Fund Balance$206,839$216,363▲ $9,524
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom McCoySecretaryFT$119,600$8,408$128,008

Board Members and Trustees

NameTitle
Brenna BermanChair
James PoncePresident
Richard WestDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$156,250
Program Service Revenue
$75,400
Investment Income
$0
Other Revenue
$148
All Other Contributions
$0
Change in Net Assets
$9,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,992
Grants and Similar Amounts Paid$61,442
Other Expenses$22,858
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,700$29,900-$119,600
Grants to Domestic Orgs$61,442--$61,442
Information Technology$12,962--$12,962
Payroll Taxes$7,488$2,496-$9,984
Other Employee Benefits$6,306$2,102-$8,408
Insurance$2,801$934-$3,735
Fees for Services Other-$1,104-$1,104
All Other Expenses$703$235-$938
Office Expenses-$872-$872
Conferences and Meetings$813--$813
Fees for Services Accounting-$750-$750
Advertising$585--$585
Other Expenses$250$389-$389
Travel$35--$35
Total Functional Expenses$183,085$39,207$0$222,292
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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$582
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

Part VI Line 19

“Documents available upon request.”

Part VI Line 6

“City tech collaborative is organized with members.”

Part VI Line 7A

“Directors are elected by the board.”

Part VI Line 11B

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

Part VI Line 12C

“Verbal obligation to disclose conflict of interest.”

Part VI Line 15B

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

Filing and Contact Details

Filer

Filer Name
City Tech Collaborative
EIN
84-1940026
Phone
3123424347
Address
368 Charal Ln, Highland Park, IL 60035
Doing Business As
dba Civic Infrastructure Collaborative

Signing Officer

Name
Jamie Ponce
Title
Executive Director
Phone
3123424347
Signed
2024-08-16

Organization Details

Principal Officer
Jamie Ponce
Formed
2019
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
2
Employees
2
Volunteers
2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR EACH MEMBER TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VERBAL OBLIGATION TO DISCLOSE CONFLICT OF INTEREST.
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IRS990/TotalReportableCompFromOrgAmt0119600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231798
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0206839
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0216363
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt035
IRS990/TravelGrp/TotalAmt035
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0368 Charal Ln
IRS990/USAddress/CityNm0Highland Park
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060035
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.INFRASTRUCTUREFORWARD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jamie Ponce
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03123424347
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0City Tech Collaborative
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0841940026
ReturnHeader/Filer/PhoneNum03123424347
ReturnHeader/Filer/USAddress/AddressLine1Txt0368 Charal Ln
ReturnHeader/Filer/USAddress/CityNm0Highland Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060035
ReturnHeader/ReturnTs02024-08-14T14:58:37-04:00
ReturnHeader/ReturnTypeCd0990
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
$216,363
Liabilities
$582
Net assets
$215,781
Revenue
$231,798
Expenses
$222,292
Net income
$9,506
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