CENTER FOR NEIGHBORHOOD TECHNOLOGY: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR NEIGHBORHOOD TECHNOLOGY (EIN 36-2967283)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-14
IRS object ID
201743189349310849
Schema version
2016v3.0
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)
Return2017-11-14T16:51:30-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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)
PersonLinda YoungPersonNm
Person TitleActing Executive DirectorPersonTitleTxt
Phone7732784800PhoneNum
Signature2017-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPaul BetlinskiPreparerPersonNm
PTINP01960501PTIN
Phone7737794720PhoneNum
Preparation2017-11-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.84.64.45IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-14IPDt
IP Tm16:45:32IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id561FBA7FBE27046BB70B6DEFE1E9EDE4D70200D4AtSubmissionCreationDeviceId
At Submission Filing Device Id561FBA7FBE27046BB70B6DEFE1E9EDE4D70200D4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerLinda YoungPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line117 N State Street No 1400AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60602ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,758,015GrossReceiptsAmt
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 Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee36TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,541,037PYContributionsGrantsAmt
CY Contributions Grants$3,334,519CYContributionsGrantsAmt
PY Program Service Revenue$638,005PYProgramServiceRevenueAmt
CY Program Service Revenue$323,817CYProgramServiceRevenueAmt
PY Investment Income-$284,950PYInvestmentIncomeAmt
CY Investment Income$167CYInvestmentIncomeAmt
PY Other Revenue$143,605PYOtherRevenueAmt
CY Other Revenue$94,009CYOtherRevenueAmt
PY Total Revenue$2,037,697PYTotalRevenueAmt
CY Total Revenue$3,752,512CYTotalRevenueAmt
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$2,333,187PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,243,669CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$443,046CYTotalFundraisingExpenseAmt
PY Other Expenses$943,244PYOtherExpensesAmt
CY Other Expenses$2,046,657CYOtherExpensesAmt
PY Total Expenses$3,276,431PYTotalExpensesAmt
CY Total Expenses$4,290,326CYTotalExpensesAmt
PY Revenues Less Expenses-$1,238,734PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$537,814CYRevenuesLessExpensesAmt
Total Assets BOY$2,749,461TotalAssetsBOYAmt
Total Assets EOY$3,562,944TotalAssetsEOYAmt
Total Liabilities BOY$2,140,829TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,492,126TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$608,632NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$70,818NetAssetsOrFundBalancesEOYAmt
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$2,171,596ExpenseAmt
Revenue$86,990RevenueAmt
DescWater: Urban flooding. Leaky pipes. For too long, these issues have been too easy to ignore. We help communities find and implement smart, practical, and replicable solutions to water management. We promote pragmatic changes in the way we manage water as a resource. We propose legislation and build alliances to promote efficient and sustainable policies and practices, which help urban communities adapt to changing weather, protect property, and improve water quality.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$647,011ExpenseAmt
Revenue$113,264RevenueAmt
DescEconomic Development program helps consumers and communities obtain needed information to control energy costs.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$260,873ExpenseAmt
Revenue$123,563RevenueAmt
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$94,009RevenueAmt
DescProgram Strategy and Innovation consists of cutting edge research and program development. Miscellaneous revenue including honorariums and expense reimbursement.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Revenue$94,009TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,079,480TotalProgramServiceExpensesAmt
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 AssetsYes (1)ReportOtherAssetsInd
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 ActivitiesYes (1)FundraisingActivitiesInd
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 OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee36EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
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 YoungPersonNm
Phone7732694014PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
James N Cahan
Chairman2.00Yes (X)Yes (X)$0$0$0
Robert C Henderson
Vice Chairman2.00Yes (X)Yes (X)$0$0$01.00
Margaret O'Dell
Secretary2.00Yes (X)Yes (X)$0$0$0
Bennett Johnson III
Treasurer2.00Yes (X)Yes (X)$0$0$01.00
Jennifer Browning
Director2.00Yes (X)$0$0$0
Anne Hallett
Director2.00Yes (X)$0$0$0
John Jasper
Director2.00Yes (X)$0$0$0
Marion E Kessy
Director2.00Yes (X)$0$0$0
Jeremy Liu
Director2.00Yes (X)$0$0$01.00
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
Edgar Ramirez
Director2.00Yes (X)$0$0$0
Steve Schlickman
Director2.00Yes (X)$0$0$0
George Vinyard
Director2.00Yes (X)$0$0$0
Kathy Tholin
Exec Dir through July 201640.00Yes (X)Yes (X)$29,310$0$3,880
Erin Grossi
Exec Dir since October 201640.00Yes (X)Yes (X)$39,801$0$0
Scott Bernstein
President40.00Yes (X)$116,798$0$14,310
FieldValueIRS element (for citing)
Total Reportable Comp From Org$185,909TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$18,190TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$3,367MembershipDuesAmt
Fundraising$81,747FundraisingAmt
Government Grants$1,721,470GovernmentGrantsAmt
All Other Contributions$1,527,935AllOtherContributionsAmt
Total Contributions$3,334,519TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFee for serviceDesc
Business900099BusinessCd
Total Revenue Column$323,817TotalRevenueColumnAmt
Related Or Exempt Func Income$323,817RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$323,817TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$167TotalRevenueColumnAmt
Exclusion$167ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$5,503FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$81,747ContriRptFundraisingEventAmt
Fundraising Direct Expenses$5,503FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Management fees900099$48,468$48,468
Miscellaneous900099$42,457$42,457
Honorariums900099$3,084$3,084
FieldValueIRS element (for citing)
Other Revenue Total$94,009OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,752,512TotalRevenueColumnAmt
Related Or Exempt Func Income$417,826RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$167ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$204,642TotalAmt
Program Services$131,451ProgramServicesAmt
Management And General$73,191ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,691,096TotalAmt
Program Services$1,150,719ProgramServicesAmt
Management And General$352,248ManagementAndGeneralAmt
Fundraising$188,129FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$13,485TotalAmt
Program Services$9,021ProgramServicesAmt
Management And General$1,098ManagementAndGeneralAmt
Fundraising$3,366FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$196,868TotalAmt
Program Services$130,183ProgramServicesAmt
Management And General$20,103ManagementAndGeneralAmt
Fundraising$46,582FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$137,578TotalAmt
Program Services$92,399ProgramServicesAmt
Management And General$15,182ManagementAndGeneralAmt
Fundraising$29,997FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,337TotalAmt
Management And General$7,337ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,829TotalAmt
Management And General$14,829ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,276,993TotalAmt
Program Services$1,192,365ProgramServicesAmt
Management And General$48,683ManagementAndGeneralAmt
Fundraising$35,945FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$19,470TotalAmt
Program Services$10,256ProgramServicesAmt
Management And General$6,196ManagementAndGeneralAmt
Fundraising$3,018FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$125,424TotalAmt
Program Services$69,165ProgramServicesAmt
Management And General$24,374ManagementAndGeneralAmt
Fundraising$31,885FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$70,236TotalAmt
Management And General$70,236ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$53,372TotalAmt
Program Services$37,518ProgramServicesAmt
Management And General$11,131ManagementAndGeneralAmt
Fundraising$4,723FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$59,646TotalAmt
Program Services$58,545ProgramServicesAmt
Management And General$715ManagementAndGeneralAmt
Fundraising$386FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$22,080TotalAmt
Program Services$8,623ProgramServicesAmt
Management And General$7,035ManagementAndGeneralAmt
Fundraising$6,422FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$61,863TotalAmt
Program Services$41,879ProgramServicesAmt
Management And General$6,135ManagementAndGeneralAmt
Fundraising$13,849FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$181,001TotalAmt
Program Services$101,001ProgramServicesAmt
Management And General$13,478ManagementAndGeneralAmt
Fundraising$66,522FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$33,058TotalAmt
Program Services$11,137ProgramServicesAmt
Management And General$20,281ManagementAndGeneralAmt
Fundraising$1,640FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
Bad debt$65,430$65,430
Dues & subscriptions$51,233$7,805$34,017$9,411
Miscellaneous$4,685$2,313$1,201$1,171

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,290,326TotalAmt
Program Services$3,079,480ProgramServicesAmt
Management And General$767,800ManagementAndGeneralAmt
Fundraising$443,046FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$657,299BOYAmt
EOY$182,628EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$11,813BOYAmt
EOY$116,727EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$141,791BOYAmt
EOY$1,750,191EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$389,009BOYAmt
EOY$142,170EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,417BOYAmt
EOY$18,096EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,481,428LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,409,827LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,368,518BOYAmt
EOY$71,601EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$165,614BOYAmt
EOY$1,281,531EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,749,461BOYAmt
EOY$3,562,944EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$151,996BOYAmt
EOY$1,149,743EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$32,488BOYAmt
EOY$32,488EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,650,000BOYAmt
EOY$1,604,757EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$306,345BOYAmt
EOY$705,138EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,140,829BOYAmt
EOY$3,492,126EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$497,593BOYAmt
EOY-$471,387EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$111,039BOYAmt
EOY$542,205EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$608,632BOYAmt
EOY$70,818EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,749,461BOYAmt
EOY$3,562,944EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$537,814ReconcilationRevenueExpnssAmt
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$4,641,695CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,655,441CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,713,910CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,541,037CurrentTaxYearMinus1YearAmt
Current Tax Year$3,348,331CurrentTaxYearAmt
Total$17,900,414TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,641,695CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,655,441CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,713,910CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,541,037CurrentTaxYearMinus1YearAmt
Current Tax Year$3,348,331CurrentTaxYearAmt
Total$17,900,414TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,663,239SubstantialContributorsTotAmt
Public Support Total170$16,237,175PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,581CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,529CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,208CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7CurrentTaxYearMinus1YearAmt
Current Tax Year$167CurrentTaxYearAmt
Total$23,492TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,440CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,670CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,647CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$112,005CurrentTaxYearMinus1YearAmt
Current Tax Year$94,009CurrentTaxYearAmt
Total$315,771TotalAmt
FieldValueIRS element (for citing)
Total Support$18,239,677TotalSupportAmt
Gross Receipts Rltd Activities$4,548,273GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89020PublicSupportCY170Pct
Public Support PY1700.88560PublicSupportPY170Pct
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

Total Lobbying Expend TotalLobbyingExpendGrp

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

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

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

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$490,622CurrentYearMinus3Amt
Current Year Minus2$353,897CurrentYearMinus2Amt
Total$844,519TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,266,779LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$3,423CurrentYearMinus3Amt
Current Year Minus2$16,927CurrentYearMinus2Amt
Total$20,350TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$122,656CurrentYearMinus3Amt
Current Year Minus2$88,474CurrentYearMinus2Amt
Total$211,130TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$316,695GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$988,671OtherCostOrOtherBasisAmt
Depreciation$988,671DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$452,091OtherCostOrOtherBasisAmt
Depreciation$382,508DepreciationAmt
Book Value$69,583BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,666OtherCostOrOtherBasisAmt
Depreciation$38,648DepreciationAmt
Book Value$2,018BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$71,601TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Intangible assets$95,118
Net property and equipment held for disposal$1,186,413
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,281,531TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Refundable advance$393,075
Due to Elevate Energy$35,412
Due to Alternative Transportation for Chicagoland$276,651
FieldValueIRS element (for citing)
Total Liability$705,138TotalLiabilityAmt
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, 2016.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Sustain-a-City CelebrationEvent1Nm
Gross Receipts Event1$83,535GrossReceiptsEvent1Amt
Charitable Contri Event1$78,870CharitableContriEvent1Amt
Gross Revenue Event1$4,665GrossRevenueEvent1Amt
Food And Beverage Event1$4,665FoodAndBeverageEvent1Amt
Gross Receipts Total$83,535GrossReceiptsTotalAmt
Charitable Contributions Tot$78,870CharitableContributionsTotAmt
Gross Revenue Total Events$4,665GrossRevenueTotalEventsAmt
Food And Beverage Total Events$4,665FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$4,665DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bThe 990 was reviewed by the CEO and Board Member. A copy of the 990 was provided to the full Board for review prior to submittal.
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 1,192,365. Management and general expenses 48,683. Fundraising expenses 35,945. Total expenses 1,276,993.

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 Line12125 W North AvenueAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60647ZIPCd
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 Line12125 W North AvenueAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60647ZIPCd
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 Line12125 W North AvenueAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60647ZIPCd
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 Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
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 Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Alternative Transportation for Chicagoland IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeETransactionTypeTxt
Involved$276,651InvolvedAmt

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