Civic Intelligence

Technology Review Inc.

990 • Fiscal year 2015 • EIN 95-4893200

Jul 01, 2014 to Jun 30, 2015 • Filed on May 05, 2016

Organization Profilewww.technologyreview.com
One Main Street 13th FloorCambridge, MA 02142

(617) 475-8000

Siviq Scores

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

Liabilities / Assets

100th percentile

82.78x

Higher debt load relative to assets than 100% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

8.04x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$606,763

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

98th percentile

229%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$779,000

Up $542,000 (+229%) from 2014

Net Assets

Down

-$63,703,000

Down $2,853,000 (-4.7%) from 2014

Liabilities

Up

$64,482,000

Up $3,395,000 (+5.6%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin8th percentile

Revenue

Down

$8,019,000

Down $1,170,543 (-13%) from 2014

Expenses

Down

$10,872,000

Down $872,000 (-7.4%) from 2014

Net Income

Down

-$2,853,000

Down $298,543 (-12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0-$50M-$100MAssets 2010: $1,559,000Liabilities 2010: $50,894,000Net Assets 2010: -$49,335,0002010Assets 2011: $1,364,000Liabilities 2011: $53,664,000Net Assets 2011: -$52,300,0002011Assets 2012: $700,000Liabilities 2012: $56,135,000Net Assets 2012: -$55,435,0002012Assets 2013: $620,000Liabilities 2013: $58,918,000Net Assets 2013: -$58,298,0002013Assets 2014: $237,000Liabilities 2014: $61,087,000Net Assets 2014: -$60,850,0002014Assets 2015: $779,000Liabilities 2015: $64,482,000Net Assets 2015: -$63,703,0002015Assets 2016: $1,340,000Liabilities 2016: $69,863,000Net Assets 2016: -$68,523,0002016Assets 2017: $211,000Liabilities 2017: $72,739,000Net Assets 2017: -$72,528,0002017Assets 2018: $1,165,000Liabilities 2018: $59,389,000Net Assets 2018: -$58,224,0002018Assets 2019: $4,703,000Liabilities 2019: $4,703,000Net Assets 2019: $02019Assets 2020: $5,203,000Liabilities 2020: $5,203,000Net Assets 2020: $02020Assets 2021: $6,822,000Liabilities 2021: $6,822,000Net Assets 2021: $02021Assets 2022: $8,455,000Liabilities 2022: $8,455,000Net Assets 2022: $02022Assets 2023: $7,305,000Liabilities 2023: $7,305,000Net Assets 2023: $02023Assets 2024: $6,499,000Liabilities 2024: $6,499,000Net Assets 2024: $02024

Highlighted filing

2015

Assets$779,000
Liabilities$64,482,000
Net Assets-$63,703,000
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $9,551,0002010Expenses 2011: $9,849,0002011Expenses 2012: $10,242,0002012Revenue 2013: $7,694,000Expenses 2013: $10,557,000Net Income 2013: -$2,863,0002013Revenue 2014: $9,189,543Expenses 2014: $11,744,000Net Income 2014: -$2,554,4572014Revenue 2015: $8,019,000Expenses 2015: $10,872,000Net Income 2015: -$2,853,0002015Revenue 2016: $8,153,000Expenses 2016: $12,973,000Net Income 2016: -$4,820,0002016Revenue 2017: $13,560,000Expenses 2017: $16,843,000Net Income 2017: -$3,283,0002017Revenue 2018: $13,171,000Expenses 2018: $17,287,000Net Income 2018: -$4,116,0002018Revenue 2019: $17,603,000Expenses 2019: $17,678,000Net Income 2019: -$75,0002019Revenue 2020: $17,630,000Expenses 2020: $17,630,000Net Income 2020: $02020Revenue 2021: $19,424,000Expenses 2021: $19,424,000Net Income 2021: $02021Revenue 2022: $22,247,000Expenses 2022: $22,247,000Net Income 2022: $02022Revenue 2023: $22,894,000Expenses 2023: $22,894,000Net Income 2023: $02023Revenue 2024: $22,299,000Expenses 2024: $22,299,000Net Income 2024: $02024

Highlighted filing

2015

Revenue$8,019,000
Expenses$10,872,000
Net Income-$2,853,000
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 5, 2016
Return Version
2014v6.0
Gross Receipts
$8,019,000
Mission and Program Overview

Mission

Technology review and technologyreview.com strive to be the world's best sources for understanding emerging technologies and their social impacts. Like mit, we see technology as central to our cultural and economic well-being. Hence, we seek to inspire, educate, stimulate, illuminate, and, with a questioning but open mind, foster a sense of wonder and intrigue about the world around us.

Technology review strives to be the world's best source for understanding emerging technologies and their social impacts. We see technology as central to our cultural and economic well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$513,000$1,260,000▲ $747,000
Land, Buildings, and Equipment, Net$212,000$987,000▲ $775,000
Cash and Non-Interest-Bearing Accounts$19,000$22,000▲ $3,000
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$-507,000$-1,490,000▼ $983,000
Total Assets$237,000$779,000▲ $542,000
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$58,831,000$61,875,000▲ $3,044,000
Accounts Payable and Accrued Expenses$1,218,000$1,668,000▲ $450,000
Deferred Revenue$1,038,000$939,000▼ $99,000
Total Liabilities$61,087,000$64,482,000▲ $3,395,000
Net Assets / Fund Balance
Unrestricted Net Assets$-60,850,000$-63,703,000▼ $2,853,000
Total Net Assets Fund Balance$-60,850,000$-63,703,000▼ $2,853,000
Total Liabilities and Net Assets / Fund Balance$237,000$779,000▲ $542,000

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$987,000$1,999,000$2,986,000
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentFT$287,424$78,251$365,675
-Chief Strategy OfficerFT$144,769$119,353$264,122
-Chief Operating OfficerFT$160,052$58,855$218,907
-Executive EditorFT$165,422$40,267$205,689
-Advertising Sales DirectorFT$112,428$92,968$205,396
-Editorial DirectorFT$125,106$43,227$168,333
-Midwest Account DirectorFT$83,715$84,311$168,026
-Chief Digital Officer and VPFT$131,222$28,586$159,808
-TreasurerPT$74,040-$74,040

Board Members and Trustees

NameTitle
-Director
-Clerk

Highest Paid Contractors

ContractorServicesLocationCompensation
Rreef Printing America Reit Ii CorpDistributions444 BROADWAY, Saugus, MA 01906$713,427
Clifford Paper INCPrinting460 SUMMER STREET, Stamford, CT 06901$314,476
Asendia USA INCShipping701C Ashland Avenue, Folcroft, PA 19032$275,535
Esp Computer ServicesSubscription Fulfillment12444 VICTORY BLVD STE 400, North Hollywood, CA 91606$230,686
Studio 125 LLCVideo Production2 Washington Ct, Cambridge, MA 02139$199,017
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,019,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,853,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,952,000
Other Expenses$4,920,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,067,000$767,000-$3,834,000
Current Officers, Directors, Trustees, and Key Employees$472,000$472,000-$944,000
Occupancy$694,000--$694,000
Fees for Services Other$676,000$0$0$676,000
Other Employee Benefits$466,000$117,000-$583,000
Conferences and Meetings$534,000--$534,000
Travel$310,000--$310,000
Payroll Taxes$237,000$59,000-$296,000
Pension Plan Contributions$236,000$59,000-$295,000
Other Expenses$207,000--$207,000
Office Expenses-$140,000-$140,000
Depreciation Depletion$139,000--$139,000
Fees for Services Management-$103,000-$103,000
Advertising$90,000--$90,000
Information Technology$80,000--$80,000
All Other Expenses$55,000$0$0$55,000
Insurance$54,000--$54,000
Fees for Services Accounting-$20,000-$20,000
Fees for Services Legal$12,000--$12,000
Total Functional Expenses$9,135,000$1,737,000$0$10,872,000
International Activity

International Summary

Offices
0
Employees
0
Spending
$230,573

International Compliance

Activity in boycott countries
Yes
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland and Greenland)Program Services,Conference TravelConferences and Meetings00$94,160
East Asia and the PacificProgram Services,Conference TravelConferences and Meetings00$52,258
North America (Canada & Mexico only)Program Services,Conference TravelConferences and Meetings00$39,771
Middle East and North AfricaProgram Services,Conference TravelConferences and Meetings00$32,418
South AmericaProgram Services,Conference TravelConferences and Meetings00$11,966
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance from MIT$59,375,000
Note Payable$2,500,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body

“There are no such committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Technology review, inc.'s officer responsible for tax matters reviews the form 990 for accuracy and completeness. A copy of the form 990 is then provided to members of the board via e-mail prior to being filed.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The employees of technology review, inc. Are expected to adhere to the massachusetts institute of technology (mit) policies. Monitoring and enforcing compliance with conflict of interest policies disclosure: mit has two primary conflict of interest policies - the policy concerning avoidance of conflicts of interest which covers all individuals serving on the mit executive committee (mit's governing body) and corporation, and the section of mit's policies and procedures titled conflict of interest, which is generally applicable to members of the mit community. Annual disclosure both policies require that covered individuals annually acknowledge in writing that they are aware of the policy and identify any relationships or responsibilities that have the potential of producing conflicts of interest. Each year, disclosure forms are distributed to those covered by these policies. If a response reveals a conflict or potential conflict, such conflict is referred to the appropriate individual or body for consideration and management. Ad hoc disclosure with respect to officers, mit relies upon a combination of the annual disclosures, the officers' obligations to devote their full time and effort to the institute, the officers' fiduciary obligation to the institute and the officers' judgment to ensure that conflicts are identified. If a conflict is identified, the conflict is either eliminated or managed.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“Technology review, inc. Is a subsidiary of the massachusetts institute of technology (mit) and follows mit's procedures to determine compensation. The salary subcommittee, a subcommittee of the executive committee of the mit corporation, reviews data regarding pay comparisons of other peer institutions. The data are collected and presented to mit by towers watson and analyzed by the compensation department of mit's human resources department and mit's vice president for human resources. Recommendations for salary increases are presented to the salary subcommittee based on performance feedback collected. The data and performance feedback are discussed and a final recommendation is approved. Notification is made to the compensation department and forms are created to be signed by one member of the salary subcommittee.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“Technology review, inc. Is a subsidiary of the massachusetts institute of technology (mit) and follows mit's procedures to determine compensation. The salary subcommittee, a subcommittee of the executive committee of the mit corporation, reviews data regarding pay comparisons of other peer institutions. The data are collected and presented to mit by towers watson and analyzed by the compensation department of mit's human resources department and mit's vice president for human resources. Recommendations for salary increases are presented to the salary subcommittee based on performance feedback collected. The data and performance feedback are discussed and a final recommendation is approved. Notification is made to the compensation department and forms are created to be signed by one member of the salary subcommittee.”

Form 990, Part VI, Line 19 Required documents available to the public

“Technology review, inc. Is a subsidiary of the massachusetts institute of technology (mit) and adheres to mit policies. The organization's conflict of interest policy and financial statements are available on mit's website http://web.mit.edu. The organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Technology Review Inc
EIN
95-4893200
Phone
6174758000
Address
One Main Street 13th Floor, Cambridge, MA 02142

Signing Officer

Name
James Coyle
Title
Chief Financial Officer
Signed
2016-05-05

Organization Details

Formed
2002
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
3
Employees
60
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 12B Consolidated Financial Statements

“Technology review, inc. Is a subsidiary of the massachusetts institute of technology (mit). Technology review, inc.'s financial statements are prepared and audited on a consolidated basis with mit.”

Form 990, Part XII, Line 2B Audit by Independent Accountant

“The financial statements of technology review, inc. Are included in the consolidated financial statements of the massachusetts institute of technology (mit) and audited by an independent accountant. The mit audit committee assumes responsibility for oversight of the audit of the consolidated financial statements and selection of an independent accountant.”

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“Technology review, inc. Is a subsidiary of the massachusetts institute of technology (mit). Technology review, inc.'s financial statements are prepared and audited on a consolidated basis with mit. Us gaap requires mit to evaluate tax positions taken by the institute and recognize a tax liability (or asset) if the institute has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. Mit has analyzed the tax positions taken and has concluded that as of june 30, 2015, there are no significant uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

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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/TitleTxt12Advertising Sales Director
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$779,000
Liabilities
$64,482,000
Net assets
-$63,703,000
Revenue
$8,019,000
Expenses
$10,872,000
Net income
-$2,853,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$6.50$0.00$22.3$22.3$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$7.31$0.00$22.9$22.9$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$8.46$0.00$22.2$22.2$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$6.82$0.00$19.4$19.4$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$5.20$0.00$17.6$17.6$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$4.70$0.00$17.6$17.7$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$59.4$58.2$13.2$17.3$4.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$72.7$72.5$13.6$16.8$3.28
2016Detailed filing. Detailed filing data is available for this year.$1.34$69.9$68.5$8.15$13.0$4.82
2015Detailed filing. Detailed filing data is available for this year.$0.78$64.5$63.7$8.02$10.9$2.85
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$61.1$60.9$9.19$11.7$2.55
2013Summary only. Only limited summary data is available for this year.$0.62$58.9$58.3$7.69$10.6$2.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$56.1$55.4$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$53.7$52.3$9.85
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$50.9$49.3$9.55