CENTER FOR NEIGHBORHOOD TECHNOLOGY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR NEIGHBORHOOD TECHNOLOGY (EIN 36-2967283)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-14
IRS object ID
201923189349311502
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-14T15:36:05-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363321958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Desmond & Ahern LtdBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110827 S Western AveAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60643ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362967283EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Center for Neighborhood TechnologyBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone7732784800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line117 N State Street No 1400AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60602ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRobert DeanPersonNm
Person TitleChief Executive OfficerPersonTitleTxt
Phone7732784800PhoneNum
Signature2019-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPaul BetlinskiPreparerPersonNm
PTINP01960501PTIN
Phone7737794720PhoneNum
Preparation2019-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.84.64.45IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-13IPDt
IP Tm14:56:02IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id738B9105E46B695E191D81BBB6C655DEEDF341EDAtSubmissionCreationDeviceId
At Submission Filing Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRobert DeanPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line117 N State Street No 1400AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60602ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,039,507GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.cnt.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTo promote more livable and sustainable urban communities.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee20TotalEmployeeCnt
Total Volunteers17TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$13,620NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,706,574PYContributionsGrantsAmt
CY Contributions Grants$1,476,893CYContributionsGrantsAmt
PY Program Service Revenue$514,816PYProgramServiceRevenueAmt
CY Program Service Revenue$555,744CYProgramServiceRevenueAmt
PY Investment Income$1,646,516PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$51,533PYOtherRevenueAmt
CY Other Revenue$6,870CYOtherRevenueAmt
PY Total Revenue$3,919,439PYTotalRevenueAmt
CY Total Revenue$2,039,507CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,759,167PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,553,464CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$291,144CYTotalFundraisingExpenseAmt
PY Other Expenses$1,109,081PYOtherExpensesAmt
CY Other Expenses$716,263CYOtherExpensesAmt
PY Total Expenses$2,868,248PYTotalExpensesAmt
CY Total Expenses$2,269,727CYTotalExpensesAmt
PY Revenues Less Expenses$1,051,191PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$230,220CYRevenuesLessExpensesAmt
Total Assets BOY$1,763,139TotalAssetsBOYAmt
Total Assets EOY$1,724,393TotalAssetsEOYAmt
Total Liabilities BOY$641,130TotalLiabilitiesBOYAmt
Total Liabilities EOY$832,604TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,122,009NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$891,789NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWe research, invent, test, and deliver game-changing solutions for sustainable and equitable cities. Our goal is to advance urban sustainability, shared prosperity, and economic development through initiatives in transportation and community development, water, climate, and public policy. We coach city leaders, advise decision makers, advocate policy change, and find new ways to make neighborhoods, cities, and regions work better.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$591,474ExpenseAmt
Revenue$66,602RevenueAmt
DescThe Water program promotes policies and implements programs that alleviate damage from urban flooding; encourages the adoption of green infrastructure to manage stormwater and improve communities; reduces waste in water use; and protects regional water resources.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$555,078ExpenseAmt
Revenue$342,991RevenueAmt
DescThe Sustainable Strategies and Urban Analytics program provides evidence-based tools, analysis, and strategies to help cities develop and manage solutions that promote sustainability and equity.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$346,615ExpenseAmt
Revenue$146,151RevenueAmt
DescThe Transportation and Community Development program promotes the creation of affordable and livable communities that minimize the need for cars; efficient, affordable, and accessible public transportation systems; and economic development that takes full advantage of passenger and freight rail assets.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Revenue$6,870RevenueAmt
DescMiscellaneous revenue including honorariums and expense reimbursement.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Revenue$6,870TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,493,167TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee20EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLinda Young and Cathy GarciaPersonNm
Phone7732394090PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line117 N State Street Suite 1400AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60602ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Robert C Henderson
Chairman2.001.00Yes (X)Yes (X)$0$0$0
Margaret O'Dell
Vice Chairman2.00Yes (X)Yes (X)$0$0$0
Steve Schlickman
Secretary2.001.00Yes (X)Yes (X)$0$0$0
Bennett Johnson III
Treasurer2.001.00Yes (X)Yes (X)$0$0$0
Kirk Chamberlain
Director2.00Yes (X)$0$0$0
Stefan Gspurning
Director2.00Yes (X)$0$0$0
Anne Hallett
Director2.00Yes (X)$0$0$0
John Jasper
Director2.00Yes (X)$0$0$0
Ann P Kalayil
Director2.00Yes (X)$0$0$0
Marion E Kessy
Director2.001.00Yes (X)$0$0$0
Jeremy Liu
Director2.00Yes (X)$0$0$0
Ceasar McDowell
Director2.00Yes (X)$0$0$0
Richard Munson
Director2.00Yes (X)$0$0$0
Mary O'Connell
Director2.00Yes (X)$0$0$0
Lindene Patton
Director2.00Yes (X)$0$0$0
Louis Rosenthal
Director2.00Yes (X)$0$0$0
George Vinyard
Director2.00Yes (X)$0$0$0
Scott Bernstein
Chief Strategy & Innovatio40.00Yes (X)$120,850$0$25,694
Linda Young
Interim Executive Director40.00Yes (X)$114,549$0$15,113
Robert M Dean
Chief Executive Officer since 8/201840.00Yes (X)$50,642$0$11,251
FieldValueIRS element (for citing)
Total Reportable Comp From Org$286,041TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$52,058TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$2,575MembershipDuesAmt
Government Grants$500GovernmentGrantsAmt
All Other Contributions$1,473,818AllOtherContributionsAmt
Total Contributions$1,476,893TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFee for serviceDesc
Business900099BusinessCd
Total Revenue Column$555,744TotalRevenueColumnAmt
Related Or Exempt Func Income$555,744RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$555,744TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneousDesc
Business900099BusinessCd
Total Revenue Column$6,870TotalRevenueColumnAmt
Related Or Exempt Func Income$6,870RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,870OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,039,507TotalRevenueColumnAmt
Related Or Exempt Func Income$562,614RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$309,916TotalAmt
Program Services$130,394ProgramServicesAmt
Management And General$179,522ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,007,610TotalAmt
Program Services$764,104ProgramServicesAmt
Management And General$42,308ManagementAndGeneralAmt
Fundraising$201,198FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$136,863TotalAmt
Program Services$94,773ProgramServicesAmt
Management And General$11,941ManagementAndGeneralAmt
Fundraising$30,149FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$99,075TotalAmt
Program Services$69,361ProgramServicesAmt
Management And General$15,361ManagementAndGeneralAmt
Fundraising$14,353FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,960TotalAmt
Management And General$1,960ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$76,388TotalAmt
Management And General$76,388ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$308,684TotalAmt
Program Services$224,981ProgramServicesAmt
Management And General$83,479ManagementAndGeneralAmt
Fundraising$224FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,819TotalAmt
Program Services$325ProgramServicesAmt
Management And General$930ManagementAndGeneralAmt
Fundraising$1,564FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$30,366TotalAmt
Program Services$12,869ProgramServicesAmt
Management And General$12,673ManagementAndGeneralAmt
Fundraising$4,824FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$887TotalAmt
Management And General$887ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$149,065TotalAmt
Program Services$102,031ProgramServicesAmt
Management And General$23,801ManagementAndGeneralAmt
Fundraising$23,233FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$42,127TotalAmt
Program Services$41,769ProgramServicesAmt
Management And General$34ManagementAndGeneralAmt
Fundraising$324FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,641TotalAmt
Program Services$5,074ProgramServicesAmt
Management And General$1,826ManagementAndGeneralAmt
Fundraising$2,741FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$37,037TotalAmt
Program Services$29,113ProgramServicesAmt
Management And General$4,006ManagementAndGeneralAmt
Fundraising$3,918FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,819TotalAmt
Program Services$5,055ProgramServicesAmt
Management And General$17,614ManagementAndGeneralAmt
Fundraising$1,150FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Dues & subscriptions$24,565$13,069$5,041$6,455
Miscellaneous$8,622$249$7,362$1,011
Bad debt$283$283

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,269,727TotalAmt
Program Services$1,493,167ProgramServicesAmt
Management And General$485,416ManagementAndGeneralAmt
Fundraising$291,144FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,112,680BOYAmt
EOY$751,982EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,021BOYAmt
EOY$6,939EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$339,403BOYAmt
EOY$646,658EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$223,626BOYAmt
EOY$236,225EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$38,807BOYAmt
EOY$53,616EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$501,650LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$492,085LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$35,148BOYAmt
EOY$9,565EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$11,454BOYAmt
EOY$19,408EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,763,139BOYAmt
EOY$1,724,393EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$296,860BOYAmt
EOY$137,073EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$344,270BOYAmt
EOY$695,531EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$641,130BOYAmt
EOY$832,604EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$766,648BOYAmt
EOY$582,875EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$355,361BOYAmt
EOY$308,914EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,122,009BOYAmt
EOY$891,789EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,763,139BOYAmt
EOY$1,724,393EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$230,220ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,713,910CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,541,037CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,348,331CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,371,528CurrentTaxYearMinus1YearAmt
Current Tax Year$1,476,893CurrentTaxYearAmt
Total$10,451,699TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,713,910CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,541,037CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,348,331CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,371,528CurrentTaxYearMinus1YearAmt
Current Tax Year$1,476,893CurrentTaxYearAmt
Total$10,451,699TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,963,121SubstantialContributorsTotAmt
Public Support Total170$8,488,578PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,208CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$167CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59CurrentTaxYearMinus1YearAmt
Total$1,441TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,647CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112,005CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94,009CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,533CurrentTaxYearMinus1YearAmt
Total$339,194TotalAmt
FieldValueIRS element (for citing)
Total Support$10,792,334TotalSupportAmt
Gross Receipts Rltd Activities$3,310,385GrossReceiptsRltdActivitiesAmt
Public Support CY1700.78650PublicSupportCY170Pct
Public Support PY1700.87500PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,269,727FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,269,727FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$263,486FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$65,872FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus1$293,412CurrentYearMinus1Amt
Current Year$263,486CurrentYearAmt
Total$556,898TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$835,347LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus1$120CurrentYearMinus1Amt
Total$120TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus1$73,353CurrentYearMinus1Amt
Current Year$65,872CurrentYearAmt
Total$139,225TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$208,838GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$455,541OtherCostOrOtherBasisAmt
Depreciation$452,317DepreciationAmt
Book Value$3,224BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$46,109OtherCostOrOtherBasisAmt
Depreciation$39,768DepreciationAmt
Book Value$6,341BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,565TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRefundable advanceDesc
Amt$695,531Amt
FieldValueIRS element (for citing)
Total Liability$695,531TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationFIN 48 Note from Audited Financial Statements The Center for Neighborhood Technology was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of the Internal Revenue Code Section 501(c)(3). The Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private foundation under Secrtion 509(a)(1). The Organization's Form 990, Return of Organization Exempt from Income Tax, is subject to examination by the IRS, generally for three years after it has been filed. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of December 31, 2018.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 4The bylaws were amended as follows; Increase the number of Board Members from not less than thirteen to not less than eighteen and no more than twenty-four; The Board now includes Elected Members and the Chief Executive Officer;
Form 990, Part VI, Section B, line 11bThe Form 990 was reviewed by the CEO, COO, Board Treasurer and outside accountant prior to filing.
Form 990, Part VI, Section B, line 12cThe Board of Directors reaffirms the Organization's conflict of interest policy each year during their December board meeting and at the same time complete and sign the policy.
Form 990, Part VI, Section B, line 15An annual performance review of the CEO is performed by the independent officers of the Board. The Chairperson uses the review to provide a written report to the Board to substantiate compensation, duties and goals for the coming year. For other officers and key employees, the CEO conducts annual performance reviews to determine compensation, duties and goals for the coming year.
Form 990, Part VI, Section C, line 19The Organization makes its governing documents, conflict of interest policy and financial statements available upon request.
Form 990, Part IX, line 11gProfessional/outside service: Program service expenses 224,981. Management and general expenses 80,058. Fundraising expenses 224. Total expenses 305,263. Payroll processing: Program service expenses 0. Management and general expenses 3,421. Fundraising expenses 0. Total expenses 3,421.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Riverside Power & Thermal LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line117 N State StreetAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60602ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesUnfunded development vehicle for a prospective cogeneration projectPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Center for Neighborhood TechnologyBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Alternative Transportation for Chicagoland IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line117 North State StreetAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60602ZIPCd
FieldValueIRS element (for citing)
EIN680493308EIN
Primary ActivitiesAdvancing partnerships and technology to improve urban mobilityPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLine 7PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CNT Consulting IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line117 N State StreetAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60602ZIPCd
FieldValueIRS element (for citing)
EIN201315797EIN
Primary ActivitiesConsulting, research, education and community economic development servicesPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Center for Neighborhood TechnologyBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Ownership1.00000OwnershipPct
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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