Civic Intelligence

Techsoup Global

990 • Fiscal year 2013 • EIN 94-3070617

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

Organization ProfileWWW.TECHSOUPGLOBAL.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

44th percentile

0.23x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

3rd percentile

-21%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$9,798,539

Down $2,527,406 (-21%) from 2012

Net Assets

Down

$7,500,100

Down $1,729,322 (-19%) from 2012

Liabilities

Down

$2,298,439

Down $798,084 (-26%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$28,204,477

Down $1,672,303 (-5.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2013

Assets$9,798,539
Liabilities$2,298,439
Net Assets$7,500,100
Open 2013 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

2013

Revenue-
Expenses$28,204,477
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$26,475,155
Mission and Program Overview

Mission

Techsoup global is a recognized leader in bringing technological empowerment and philanthropy to social benefit organizations-including non-profits, non-governmental organizations, libraries and other social change agents

Major Activities

Activity 2
Indirect delivery: the techsoup global network is a network of ngos connected with a common mission and operating processes and platforms. The network enables a socially responsible supply chain for technology products and support and data services, which connects and builds the capacity of social benefit organizations and the disadvantaged communities that rely on them. Each partner offers a localized version of a common global technology assistance program and local services that deepen benefits for disadvantaged individuals. The techsoup global network serves organizations in over 80 countries.
Activity 3
Direct delivery: techsoup global delivers its programs via direct channels as well as through the techsoup global network of partner ngos. Our direct channel includes the techsoup.org website (articles, blogs, free webinars and forums led by expert hosts), product donation program implementation and client services (providing customer and fulfillment support via telephone and email inquiries) and supporting technology platforms.
Filing and Contact Details

Filer

EIN
94-3070617
Raw XML AppendixShowing 400 of 850 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/Description0TECHSOUP PRODUCTS (PRODUCT DONATION PROGRAMS): TECHSOUP GLOBAL WORKS WITH TECHNOLOGY COMPANIES WHO PROVIDE WORLDWIDE NONPROFITS AND LIBRARIES WITH DONATED TECHNOLOGY THAT EMPOWERS THEM TO FULFILL THEIR MISSIONS AND SERVE THEIR COMMUNITIES. AS PART OF THAT GOAL, WE PROVIDE TECHNOLOGY PRODUCTS AND INFORMATION GEARED SPECIFICALLY TO THE UNIQUE CHALLENGES FACED BY NONPROFITS AND LIBRARIES. MEMBER ORGANIZATIONS, ONCE QUALIFIED WITH TECHSOUP, CAN ACCESS 400+ TECHNOLOGY PRODUCTS FROM MORE THAN 90 DONOR PARTNERS - INCLUDING MICROSOFT, ADOBE, CISCO SYSTEMS, INTUIT, AND SYMANTEC. ALL DONATED AND DISCOUNTED PRODUCTS ARE AVAILABLE FOR A SMALL ADMINISTRATIVE FEE THAT SUPPORTS OUR WORK IN THE UNITED STATES AND AROUND THE WORLD.
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IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TECHSOUP GLOBAL IS A RECOGNIZED LEADER IN BRINGING TECHNOLOGICAL EMPOWERMENT AND PHILANTHROPY TO SOCIAL BENEFIT ORGANIZATIONS-INCLUDING NON-PROFITS, NON-GOVERNMENTAL ORGANIZATIONS, LIBRARIES AND OTHER SOCIAL CHANGE AGENTS
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations01
IRS990/NameOfForeignCountry0PL
IRS990/NameOfForeignCountry1UK
IRS990/NameOfPrincipalOfficerPerson0REBECCA MASISAK
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY09229422
IRS990/NetAssetsOrFundBalancesEOY07500100
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096066
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K037
IRS990/NumberOfContractorsGT100K06
IRS990/NumberOfEmployees0202
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0138046
IRS990/Occupancy/ManagementAndGeneral081999
IRS990/Occupancy/ProgramServices0887470
IRS990/Occupancy/Total01107515
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY057268
IRS990/OtherAssetsTotal/EOY061596
IRS990/OtherEmployeeBenefits/Fundraising082553
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0258684
IRS990/OtherEmployeeBenefits/ProgramServices01471886
IRS990/OtherEmployeeBenefits/Total01813123
IRS990/OtherExpensePriorYear012799300
IRS990/OtherExpensesCurrentYear010520896
IRS990/OtherExpenses/Description0BANK FEES
IRS990/OtherExpenses/Description1TELECOMMUNICATIONS
IRS990/OtherExpenses/Description2TRAINING AND RECRUITMEN
IRS990/OtherExpenses/Description3DUES, FEES AND SUBSCRIP
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IRS990/OtherExpenses/Fundraising155402
IRS990/OtherExpenses/Fundraising2120796
IRS990/OtherExpenses/Fundraising317824
IRS990/OtherExpenses/ManagementAndGeneral0162
IRS990/OtherExpenses/ManagementAndGeneral133343
IRS990/OtherExpenses/ManagementAndGeneral23155
IRS990/OtherExpenses/ManagementAndGeneral37373
IRS990/OtherExpenses/ProgramServices0466502
IRS990/OtherExpenses/ProgramServices1358594
IRS990/OtherExpenses/ProgramServices251488
IRS990/OtherExpenses/ProgramServices3115177
IRS990/OtherExpenses/Total0475591
IRS990/OtherExpenses/Total1447339
IRS990/OtherExpenses/Total2175439
IRS990/OtherExpenses/Total3140374
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IRS990/OtherLiabilities/EOY01173534
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IRS990/PayrollTaxes/Fundraising054335
IRS990/PayrollTaxes/ManagementAndGeneral0237162
IRS990/PayrollTaxes/ProgramServices0801126
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IRS990/PensionPlanContributions/Fundraising017173
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IRS990/PensionPlanContributions/ProgramServices0276412
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IRS990/ProgramServiceRevenue/BusinessCode1900099
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,798,539
Liabilities
$2,298,439
Net assets
$7,500,100
Revenue
-
Expenses
$28,204,477
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