Civic Intelligence

Technology and Data Institute

990EZ • Fiscal year 2021 • EIN 86-1903499

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 15, 2024

Organization ProfileN/A
1202 Spring Garden StreetGreensboro, NC 27412-5012

(336) 669-0910

Siviq Scores

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

Liabilities / Assets

94th percentile

0.93x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

13.78x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-870%

Higher net margin than 3% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

$136,740

No earlier filing loaded for comparison.

Net Assets

$9,990

No earlier filing loaded for comparison.

Liabilities

$126,750

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

$9,200

No earlier filing loaded for comparison.

Expenses

$89,224

No earlier filing loaded for comparison.

Net Income

-$80,024

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.

$2.0M$1.5M$1.0M$500K$0Assets 2021: $136,740Liabilities 2021: $126,750Net Assets 2021: $9,9902021Assets 2022: $1,571,298Liabilities 2022: $126,750Net Assets 2022: $1,444,5482022

Highlighted filing

2021

Assets$136,740
Liabilities$126,750
Net Assets$9,990
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $9,200Expenses 2021: $89,224Net Income 2021: -$80,0242021Revenue 2022: $1,500,000Expenses 2022: $65,442Net Income 2022: $1,434,5582022

Highlighted filing

2021

Revenue$9,200
Expenses$89,224
Net Income-$80,024
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 15, 2024
Return Version
2021v4.2
Gross Receipts
$9,200
Mission and Program Overview

Mission

Providing technology and data readiness and capacity to the 12 county piedmont region of nc.

Providing technology and data readiness

Program Services

DescriptionGrantsExpenses
PROVIDING TECHNOLOGY AND DATA READINESS AND CAPACITY TO THE 12 COUNTY PIEDMONT REGION OF NC.$9,200$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE LINGERFELTIt Director, City Of High Point-$0--
RODNEY ROBERTSCIO, City Of Greensboro-$0--
DONNA HEATHVice Chancellor & CIO, Uncg-$0--
TOM JACKSONVice Chancellor & CIO, Nc A&T-$0--
BRIAN NORRISVice President, Sibhp-$0--
PETER PURCELLCIO, Guilford County-$0--
TARA SANDERCOCKCommunity Representative-$0--
WALKER SANDERSPresident, Cfgg-$0--
DR TERRI SHELTONVice Chancellor For Research, Uncg-$0--
RASHAD SLADECTO, Guilford County Schools-$0--
Filing and Contact Details

Filer

Filer Name
Technology and Data Institute
EIN
86-1903499
Phone
3366690910
Address
1202 SPRING GARDEN STREET, GREENSBORO, NC 27412-5012

Signing Officer

Name
Steve Lingerfelt
Title
Board Chair
Phone
3363785551
Signed
2024-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Dmjps Pllc
Address
703 GREEN VALLEY ROAD SUITE 201, GREENSBORO, NC 27408
Preparer
Jonathan Peddrick
Phone
3362759886
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 35,208.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: operating expense. Amount: 13,806. Description: marketing expense. Amount: 7,673. Total to form 990-ez, line 16: 21,479.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 91,542.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: intercompany payable. Beg. Of year amount: 0. End of year amount: 126,750.”

Raw XML Appendix188 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 35,208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OPERATING EXPENSE. AMOUNT: 13,806. DESCRIPTION: MARKETING EXPENSE. AMOUNT: 7,673. TOTAL TO FORM 990-EZ, LINE 16: 21,479.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 91,542.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$136,740
Liabilities
$126,750
Net assets
$9,990
Revenue
$9,200
Expenses
$89,224
Net income
-$80,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.13$1.44$1.50$0.07$1.43
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.13$0.01$0.01$0.09$0.08