Civic Intelligence

Tech Integrity Institute

990 • Fiscal year 2023 • EIN 87-2867555

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

Organization ProfileWWW.INTEGRITYINSTITUTE.ORG
147 Withers Street 1RBrooklyn, NY 11211

(646) 529-6783

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$85,618

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

$2,006,071

No earlier filing loaded for comparison.

Net Assets

$1,945,377

No earlier filing loaded for comparison.

Liabilities

$60,694

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin93rd percentile

Revenue

$3,029,402

No earlier filing loaded for comparison.

Expenses

$1,084,025

No earlier filing loaded for comparison.

Net Income

$1,945,377

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.

$3.0M$2.0M$1.0M$0Assets 2023: $2,006,071Liabilities 2023: $60,694Net Assets 2023: $1,945,3772023Assets 2024: $1,369,183Liabilities 2024: $18,619Net Assets 2024: $1,350,5642024

Highlighted filing

2023

Assets$2,006,071
Liabilities$60,694
Net Assets$1,945,377
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2023: $3,029,402Expenses 2023: $1,084,025Net Income 2023: $1,945,3772023Revenue 2024: $1,038,058Expenses 2024: $1,632,871Net Income 2024: -$594,8132024

Highlighted filing

2023

Revenue$3,029,402
Expenses$1,084,025
Net Income$1,945,377
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 1, 2024
Return Version
2023v5.1
Gross Receipts
$3,029,402
Mission and Program Overview

Mission

We advance the theory and practice of protecting the social internet, powered by our community of integrity professionals.vision: the social internet should help individuals, societies, and democracies thrive.

We advance the theory and practice of protecting the social internet, powered by our community of integrity professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$1,650,671-
Pledges and Grants Receivable-$335,000-
Prepaid Expenses and Deferred Charges-$20,400-
Total Assets$0$2,006,071▲ $2,006,071
Liabilities
Accounts Payable and Accrued Expenses-$60,694-
Total Liabilities$0$60,694▲ $60,694
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$1,016,577-
Net Assets Without Donor Restrictions-$928,800-
Total Net Assets Fund Balance$0$1,945,377▲ $1,945,377
Total Liabilities and Net Assets / Fund Balance$0$2,006,071▲ $2,006,071
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff AllenChief Research Officer, Treasurer, SecretaryFT$78,038$7,580$85,618
Sahar MassachiExecutive Director, Board ChairFT$77,913$7,580$85,493

Board Members and Trustees

NameTitle
Paul GowderMember
Revenue and Support

Revenue Composition

Contributions and Grants
$3,029,402
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,029,402
Change in Net Assets
$1,945,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,029,402
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,029,402
Total Revenue per Form 990
$3,029,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$705,974
Other Expenses$371,551
Total Fundraising Expense$80,696
Professional Fundraising Fees$6,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,236$103,941$34,299$445,476
Fees for Services Other$137,460$43,959$20,712$202,131
Current Officers, Directors, Trustees, and Key Employees$119,783$51,328-$171,111
Fees for Services Accounting-$62,229-$62,229
Travel$49,890-$4,919$54,809
Payroll Taxes$35,385$12,811$2,915$51,111
Other Employee Benefits$12,834$14,881$10,561$38,276
Information Technology$10,375$15,286$448$26,109
Other Expenses$9,678$8,529-$8,529
Fees for Services Professional Fundraising--$6,500$6,500
Office Expenses$615$3,862$67$4,544
Conferences and Meetings$1,879--$1,879
Insurance$613$508$275$1,396
Advertising-$247-$247
Total Functional Expenses$685,748$317,581$80,696$1,084,025

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,084,025
Total Expenses per Audited Statements$1,084,025
Total Expenses per Form 990$1,084,025
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$6,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 B, Line 11B

“The proposed form 990 will be included on the board of directors' official agenda for review and discussion at an official board meeting.”

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

“The board treasurer and executive director oversee board compliance. All disclosures, and if necessary, actions taken to address conflicts of interest are thoroughly documented and retained in the organization's records. At least annually all board members are asked to sign a conflict of interest policy. The compliance and conflict of interest policy is readily accessible to all stakeholders.”

Form 990, Part VI, Section B, Line 15

“Integrity institue maintains thorough compensation determination process documentation in board meeting minutes to ensure transparency and accountability. All compensation decisions for executive and key employees are reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Integrity institute makes its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Tech Integrity Institute
EIN
87-2867555
Phone
6465296783
Address
147 WITHERS STREET 1R, BROOKLYN, NY 11211
Doing Business As
Integrity Institute

Signing Officer

Name
Jeffrey Allen
Title
Treasurer, Chief Research Officer
Phone
6465296783
Signed
2024-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Allen
Formed
2023
Legal Domicile
De
Voting Board Members
3
Independent Board Members
1
Employees
12
Volunteers
1

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
David Kelleher CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 14,800. Management and general expenses 43,959. Fundraising expenses 18,500. Total expenses 77,259. Contractors: program service expenses 122,660. Management and general expenses 0. Fundraising expenses 2,212. Total expenses 124,872.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The institute accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. The institute has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at december 31, 2023. The institute's tax returns are subject to examination by the federal and state jurisdictions.”

Raw XML Appendix328 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION WAS INCORPORATED IN MARCH 2023. THEREFORE, THE 12/31/2023 FILING IS A SHORT-YEAR RETURN.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, SCHEDULE A:
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INSTITUTE ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE INSTITUTE HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2023. THE INSTITUTE'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROPOSED FORM 990 WILL BE INCLUDED ON THE BOARD OF DIRECTORS' OFFICIAL AGENDA FOR REVIEW AND DISCUSSION AT AN OFFICIAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD TREASURER AND EXECUTIVE DIRECTOR OVERSEE BOARD COMPLIANCE. ALL DISCLOSURES, AND IF NECESSARY, ACTIONS TAKEN TO ADDRESS CONFLICTS OF INTEREST ARE THOROUGHLY DOCUMENTED AND RETAINED IN THE ORGANIZATION'S RECORDS. AT LEAST ANNUALLY ALL BOARD MEMBERS ARE ASKED TO SIGN A CONFLICT OF INTEREST POLICY. THE COMPLIANCE AND CONFLICT OF INTEREST POLICY IS READILY ACCESSIBLE TO ALL STAKEHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTEGRITY INSTITUE MAINTAINS THOROUGH COMPENSATION DETERMINATION PROCESS DOCUMENTATION IN BOARD MEETING MINUTES TO ENSURE TRANSPARENCY AND ACCOUNTABILITY. ALL COMPENSATION DECISIONS FOR EXECUTIVE AND KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTEGRITY INSTITUTE MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 14,800. MANAGEMENT AND GENERAL EXPENSES 43,959. FUNDRAISING EXPENSES 18,500. TOTAL EXPENSES 77,259. CONTRACTORS: PROGRAM SERVICE EXPENSES 122,660. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,212. TOTAL EXPENSES 124,872.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt02006071
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt02006071
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03029402
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt080696
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0317581
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0685748
IRS990/TotalFunctionalExpensesGrp/TotalAmt01084025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt060694
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt060694
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01945377
IRS990/TotalOtherCompensationAmt015160
IRS990/TotalProgramServiceExpensesAmt0685748
IRS990/TotalReportableCompFromOrgAmt0155951
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03029402
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02006071
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt04919
IRS990/TravelGrp/ProgramServicesAmt049890
IRS990/TravelGrp/TotalAmt054809
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0147 WITHERS STREET 1R
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011211
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.INTEGRITYINSTITUTE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER, CHIEF RESEARCH OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06465296783
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TECH INTEGRITY INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0TECH
ReturnHeader/Filer/EIN0872867555
ReturnHeader/Filer/PhoneNum06465296783
ReturnHeader/Filer/USAddress/AddressLine1Txt0147 WITHERS STREET 1R
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011211
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042571780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AAFCPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 WASHINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTBOROUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001581
ReturnHeader/PreparerPersonGrp/PhoneNum05083669100
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID KELLEHER CPA
ReturnHeader/ReturnTs02024-08-02T12:47:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-03-01
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
$2,006,071
Liabilities
$60,694
Net assets
$1,945,377
Revenue
$3,029,402
Expenses
$1,084,025
Net income
$1,945,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$1.04$1.63$0.59
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.06$1.95$3.03$1.08$1.95