Civic Intelligence

Techsoup Global

990 • Fiscal year 2010 • EIN 94-3070617

Jul 01, 2009 to Jun 30, 2010 • Filed on May 16, 2011

Organization ProfileWWW.TECHSOUP.ORG

View Organization Page

435 BRANNAN STREET No 10094107
Siviq Scores

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

Liabilities / Assets

51st percentile

0.32x

Higher debt load relative to assets than 51% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

$8,834,054

No earlier filing loaded for comparison.

Net Assets

$6,031,429

No earlier filing loaded for comparison.

Liabilities

$2,802,625

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$21,946,601

No earlier filing loaded for comparison.

Net Income

-

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.

$40M$30M$20M$10M$0-$10MAssets 2010: $8,834,054Liabilities 2010: $2,802,625Net Assets 2010: $6,031,4292010Assets 2011: $11,664,206Liabilities 2011: $2,721,060Net Assets 2011: $8,943,1462011Assets 2012: $12,325,945Liabilities 2012: $3,096,523Net Assets 2012: $9,229,4222012Assets 2013: $9,798,539Liabilities 2013: $2,298,439Net Assets 2013: $7,500,1002013Assets 2014: $11,479,084Liabilities 2014: $2,846,199Net Assets 2014: $8,632,8852014Assets 2015: $8,211,845Liabilities 2015: $2,735,057Net Assets 2015: $5,476,7882015Assets 2016: $8,957,794Liabilities 2016: $2,960,835Net Assets 2016: $5,996,9592016Assets 2017: $9,150,346Liabilities 2017: $2,886,062Net Assets 2017: $6,264,2842017Assets 2018: $9,894,609Liabilities 2018: $3,415,935Net Assets 2018: $6,478,6742018Assets 2019: $8,783,152Liabilities 2019: $5,733,402Net Assets 2019: $3,049,7502019Assets 2020: $17,877,588Liabilities 2020: $15,327,547Net Assets 2020: $2,550,0412020Assets 2021: $31,709,809Liabilities 2021: $19,318,957Net Assets 2021: $12,390,8522021Assets 2022: $28,678,269Liabilities 2022: $19,479,949Net Assets 2022: $9,198,3202022Assets 2023: $17,738,315Liabilities 2023: $15,819,879Net Assets 2023: $1,918,4362023Assets 2024: $8,185,349Liabilities 2024: $13,238,893Net Assets 2024: -$5,053,5442024

Highlighted filing

2010

Assets$8,834,054
Liabilities$2,802,625
Net Assets$6,031,429
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $21,946,6012010Expenses 2011: $25,021,0732011Expenses 2012: $29,876,7802012Expenses 2013: $28,204,4772013Revenue 2014: $29,679,245Expenses 2014: $28,546,460Net Income 2014: $1,132,7852014Revenue 2015: $29,102,265Expenses 2015: $32,258,362Net Income 2015: -$3,156,0972015Revenue 2016: $30,551,744Expenses 2016: $30,031,573Net Income 2016: $520,1712016Revenue 2017: $31,900,009Expenses 2017: $31,632,684Net Income 2017: $267,3252017Revenue 2018: $33,205,872Expenses 2018: $32,991,482Net Income 2018: $214,3902018Revenue 2019: $29,092,527Expenses 2019: $32,521,451Net Income 2019: -$3,428,9242019Revenue 2020: $40,704,585Expenses 2020: $41,206,259Net Income 2020: -$501,6742020Revenue 2021: $54,442,330Expenses 2021: $44,587,076Net Income 2021: $9,855,2542021Revenue 2022: $41,222,141Expenses 2022: $44,414,673Net Income 2022: -$3,192,5322022Revenue 2023: $36,243,837Expenses 2023: $43,523,721Net Income 2023: -$7,279,8842023Revenue 2024: $34,401,155Expenses 2024: $41,373,135Net Income 2024: -$6,971,9802024

Highlighted filing

2010

Revenue-
Expenses$21,946,601
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 16, 2011
Return Version
2009v1.7
Gross Receipts
$22,740,725
Mission and Program Overview

Mission

Techsoup's mission is to build a dynamic bridge that leverages technology to enable connections and innovative solutions for a more equitable planet.

Major Activities

Activity 2
TechSoup Community focuses on content and community worldwide, including the communities of Nonprofits and Libraries we serve directly as well as the TechSoup Global Network (TSGN) of partners and the NGOs they serve. Major activities include: adding new country partnerships, building on the country partnerships we have established, strengthening and expanding our content and community to support all of our stakeholder groups worldwide.
Activity 3
TechSoup Labs focuses on research and development for future programmatic innovation. The Netsquared program and the online and offline community building activities undertaken on the TechSoup Forums, in Second Life and through social media continue to engage, foster and support the aggregate social impact of individuals and the non-profit community by connecting nonprofits, highlighting the work of nonprofits and showcasing innovative uses of technologies.
Filing and Contact Details

Filer

EIN
94-3070617
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IRS990/NumberIndividualsGT100K09
IRS990/NumberOfContractorsGT100K06
IRS990/NumberOfEmployees0195
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Fundraising0109603
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0162309
IRS990/OtherEmployeeBenefits/ProgramServices01126938
IRS990/OtherEmployeeBenefits/Total01398850
IRS990/OtherExpensePriorYear06821920
IRS990/OtherExpensesCurrentYear07761345
IRS990/OtherExpenses/Description0Rent
IRS990/OtherExpenses/Description1Bank Fees
IRS990/OtherExpenses/Description2Telecommunications
IRS990/OtherExpenses/Description3Dues, Fees and Subscrip
IRS990/OtherExpenses/Description4Postage
IRS990/OtherExpenses/Fundraising0114481
IRS990/OtherExpenses/Fundraising149
IRS990/OtherExpenses/Fundraising229510
IRS990/OtherExpenses/Fundraising314294
IRS990/OtherExpenses/Fundraising4920
IRS990/OtherExpenses/ManagementAndGeneral0170659
IRS990/OtherExpenses/ManagementAndGeneral18128
IRS990/OtherExpenses/ManagementAndGeneral243452
IRS990/OtherExpenses/ManagementAndGeneral315116
IRS990/OtherExpenses/ManagementAndGeneral41860
IRS990/OtherExpenses/ProgramServices0895151
IRS990/OtherExpenses/ProgramServices1445202
IRS990/OtherExpenses/ProgramServices2222582
IRS990/OtherExpenses/ProgramServices3154661
IRS990/OtherExpenses/ProgramServices4155653
IRS990/OtherExpenses/Total01180291
IRS990/OtherExpenses/Total1453379
IRS990/OtherExpenses/Total2295544
IRS990/OtherExpenses/Total3184071
IRS990/OtherExpenses/Total4158433
IRS990/OtherLiabilities/BOY01121749
IRS990/OtherLiabilities/EOY01703176
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising0842846
IRS990/OtherSalariesAndWages/ManagementAndGeneral01248157
IRS990/OtherSalariesAndWages/ProgramServices08666165
IRS990/OtherSalariesAndWages/Total010757168
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising070795
IRS990/PayrollTaxes/ManagementAndGeneral0104839
IRS990/PayrollTaxes/ProgramServices0727912
IRS990/PayrollTaxes/Total0903546
IRS990/PensionPlanContributions/Fundraising022300
IRS990/PensionPlanContributions/ManagementAndGeneral033023
IRS990/PensionPlanContributions/ProgramServices0229285
IRS990/PensionPlanContributions/Total0284608
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Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,834,054
Liabilities
$2,802,625
Net assets
$6,031,429
Revenue
-
Expenses
$21,946,601
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.19$13.2$5.05$34.4$41.4$6.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$15.8$1.92$36.2$43.5$7.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.7$19.5$9.20$41.2$44.4$3.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$19.3$12.4$54.4$44.6$9.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$15.3$2.55$40.7$41.2$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.78$5.73$3.05$29.1$32.5$3.43
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.89$3.42$6.48$33.2$33.0$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.15$2.89$6.26$31.9$31.6$0.27
2016Detailed filing. Detailed filing data is available for this year.$8.96$2.96$6.00$30.6$30.0$0.52
2015Detailed filing. Detailed filing data is available for this year.$8.21$2.74$5.48$29.1$32.3$3.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$2.85$8.63$29.7$28.5$1.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.80$2.30$7.50$28.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$3.10$9.23$29.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$2.72$8.94$25.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.83$2.80$6.03$21.9