CENTER FOR NEIGHBORHOOD TECHNOLOGY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR NEIGHBORHOOD TECHNOLOGY (EIN 36-2967283)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-14
IRS object ID
201633199349308278
Schema version
2015v2.1
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)
Return2016-11-14T14:52:00-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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 Line12125 W North AvenueAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP606475415ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonScott BernsteinPersonNm
Person TitlePresidentPersonTitleTxt
Phone7732784800PhoneNum
Signature2016-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHugh J Ahern CPAPreparerPersonNm
PTINP00010078PTIN
Phone7737794720PhoneNum
Preparation2016-11-11PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerScott BernsteinPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12125 W North AvenueAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP606475415ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,302,654GrossReceiptsAmt
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 Body20VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee45TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,713,910PYContributionsGrantsAmt
CY Contributions Grants$1,541,037CYContributionsGrantsAmt
PY Program Service Revenue$907,925PYProgramServiceRevenueAmt
CY Program Service Revenue$638,005CYProgramServiceRevenueAmt
PY Investment Income$1,208PYInvestmentIncomeAmt
CY Investment Income-$284,950CYInvestmentIncomeAmt
PY Other Revenue$81,647PYOtherRevenueAmt
CY Other Revenue$143,605CYOtherRevenueAmt
PY Total Revenue$3,704,690PYTotalRevenueAmt
CY Total Revenue$2,037,697CYTotalRevenueAmt
PY Grants And Similar Paid$605,020PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,455,612PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,333,187CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$327,121CYTotalFundraisingExpenseAmt
PY Other Expenses$1,017,312PYOtherExpensesAmt
CY Other Expenses$943,244CYOtherExpensesAmt
PY Total Expenses$4,077,944PYTotalExpensesAmt
CY Total Expenses$3,276,431CYTotalExpensesAmt
PY Revenues Less Expenses-$373,254PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,238,734CYRevenuesLessExpensesAmt
Total Assets BOY$4,310,527TotalAssetsBOYAmt
Total Assets EOY$2,749,461TotalAssetsEOYAmt
Total Liabilities BOY$2,552,839TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,140,829TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,757,688NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$608,632NetAssetsOrFundBalancesEOYAmt
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$832,688ExpenseAmt
Revenue$436,454RevenueAmt
DescTransportation + Community Development: Healthy communities rely on a good transportation network that works for everyone. We help create communities with convenient transit, walkable destinations, access to jobs, and affordable housing. We seek to secure greater economic and social return for communities by capturing jobs and economic vitality from freight handling and freight-dependent industry. With the poverty rate in many cities at crisis levels, we help cities become more resilient and lower the cost of living for all residents through urban efficiency upgrades and economic development strategies. We help communities, cities, and regions understand the combined costs of housing and transportation. Our cutting edge research, reports, and web-based tools serve as catalysts for smart and sustainable urban planning and policy.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$642,169ExpenseAmt
Revenue$230,521RevenueAmt
DescEnergy: Promotes innovative place-based energy strategies to reduce energy use and strengthen local economies; energy pricing systems that reduce consumer costs and promote efficient energy use; and retrofit of existing buildings to substantially lower energy use and reduce energy cost and carbon emmissions.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$595,741ExpenseAmt
Revenue$114,635RevenueAmt
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 Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
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 Program Service Expenses$2,070,598TotalProgramServiceExpensesAmt
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 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 OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee45EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
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)
PersonAdam GoldsteinPersonNm
Phone7732694014PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12125 W North AvenueAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP606475415ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
Scott Bernstein
President/Director40.00Yes (X)Yes (X)$126,683$0$14,174
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$02.00
Jennifer Browning
Director2.00Yes (X)$0$0$0
Anne Hallett
Director2.00Yes (X)$0$0$0
Ashley Hooks Williams
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
Patricia Natke
Director2.00Yes (X)$0$0$0
Mary O'Connell
Director2.00Yes (X)$0$0$0
Bina Patel
Director2.00Yes (X)$0$0$0
Edgar Ramirez
Director2.00Yes (X)$0$0$0
Stephen Schlickman
Director2.00Yes (X)$0$0$01.00
George Vinyard
Director2.00Yes (X)$0$0$0
Kathryn Tholin
Chief Executive Officer/Di40.00Yes (X)Yes (X)$81,939$0$6,7371.00
Adam Goldstein
Chief Financial Officer40.00Yes (X)$89,115$0$12,715
FieldValueIRS element (for citing)
Total Reportable Comp From Org$297,737TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$33,626TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$123,966GovernmentGrantsAmt
All Other Contributions$1,417,071AllOtherContributionsAmt
Total Contributions$1,541,037TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFee for serviceDesc
Business900099BusinessCd
Total Revenue Column$638,005TotalRevenueColumnAmt
Related Or Exempt Func Income$638,005RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$638,005TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7TotalRevenueColumnAmt
Exclusion$7ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$980,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$1,264,957OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$284,957OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$284,957TotalRevenueColumnAmt
Exclusion-$284,957ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Management fees900099$112,005$112,005
Miscellaneous900099$22,530$22,530
Honorariums900099$9,070$9,070
FieldValueIRS element (for citing)
Other Revenue Total$143,605OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,037,697TotalRevenueColumnAmt
Related Or Exempt Func Income$781,610RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$284,950ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$332,197TotalAmt
Program Services$214,385ProgramServicesAmt
Management And General$80,802ManagementAndGeneralAmt
Fundraising$37,010FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,649,265TotalAmt
Program Services$1,064,361ProgramServicesAmt
Management And General$401,157ManagementAndGeneralAmt
Fundraising$183,747FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$25,325TotalAmt
Program Services$16,298ProgramServicesAmt
Management And General$6,205ManagementAndGeneralAmt
Fundraising$2,822FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$173,913TotalAmt
Program Services$111,948ProgramServicesAmt
Management And General$42,586ManagementAndGeneralAmt
Fundraising$19,379FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$152,487TotalAmt
Program Services$98,191ProgramServicesAmt
Management And General$37,305ManagementAndGeneralAmt
Fundraising$16,991FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$12,069TotalAmt
Program Services$8,155ProgramServicesAmt
Management And General$3,914ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,051TotalAmt
Management And General$16,051ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$149,524TotalAmt
Program Services$144,549ProgramServicesAmt
Fundraising$4,975FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,431TotalAmt
Program Services$9,457ProgramServicesAmt
Management And General$144ManagementAndGeneralAmt
Fundraising$3,830FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$124,790TotalAmt
Program Services$82,044ProgramServicesAmt
Management And General$27,078ManagementAndGeneralAmt
Fundraising$15,668FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$116,645TotalAmt
Management And General$116,645ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$51,398TotalAmt
Program Services$43,421ProgramServicesAmt
Management And General$1,910ManagementAndGeneralAmt
Fundraising$6,067FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$44,843TotalAmt
Program Services$44,062ProgramServicesAmt
Management And General$299ManagementAndGeneralAmt
Fundraising$482FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$31,934TotalAmt
Program Services$17,970ProgramServicesAmt
Management And General$4,868ManagementAndGeneralAmt
Fundraising$9,096FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$64,397TotalAmt
Program Services$40,970ProgramServicesAmt
Management And General$17,093ManagementAndGeneralAmt
Fundraising$6,334FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$166,803TotalAmt
Program Services$116,747ProgramServicesAmt
Management And General$39,451ManagementAndGeneralAmt
Fundraising$10,605FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$41,844TotalAmt
Program Services$22,458ProgramServicesAmt
Management And General$16,221ManagementAndGeneralAmt
Fundraising$3,165FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
Bad debt$52,621$52,621
Dues & subscriptions$47,876$9,847$33,300$4,729
Miscellaneous$9,018$4,515$2,282$2,221

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,276,431TotalAmt
Program Services$2,070,598ProgramServicesAmt
Management And General$878,712ManagementAndGeneralAmt
Fundraising$327,121FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$399,647BOYAmt
EOY$657,299EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$15,273BOYAmt
EOY$11,813EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$78,090BOYAmt
EOY$141,791EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$473,236BOYAmt
EOY$389,009EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,835BOYAmt
EOY$15,417EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,667,841LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,299,323LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,566,173BOYAmt
EOY$1,368,518EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,763,273BOYAmt
EOY$165,614EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,310,527BOYAmt
EOY$2,749,461EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$245,299BOYAmt
EOY$151,996EOYAmt

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$2,229,275BOYAmt
EOY$1,650,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$45,777BOYAmt
EOY$306,345EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,552,839BOYAmt
EOY$2,140,829EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,552,662BOYAmt
EOY$497,593EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$205,026BOYAmt
EOY$111,039EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,757,688BOYAmt
EOY$608,632EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,310,527BOYAmt
EOY$2,749,461EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,238,734ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts$89,678DonatedServicesAndUseFcltsAmt
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$4,545,749CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,641,695CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,655,441CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,713,910CurrentTaxYearMinus1YearAmt
Current Tax Year$1,541,037CurrentTaxYearAmt
Total$19,097,832TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,545,749CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,641,695CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,655,441CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,713,910CurrentTaxYearMinus1YearAmt
Current Tax Year$1,541,037CurrentTaxYearAmt
Total$19,097,832TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,936,453SubstantialContributorsTotAmt
Public Support Total170$17,161,379PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,756CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,581CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,529CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,208CurrentTaxYearMinus1YearAmt
Current Tax Year$7CurrentTaxYearAmt
Total$47,081TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,305CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,440CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,670CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,647CurrentTaxYearMinus1YearAmt
Current Tax Year$112,005CurrentTaxYearAmt
Total$233,067TotalAmt
FieldValueIRS element (for citing)
Total Support$19,377,980TotalSupportAmt
Gross Receipts Rltd Activities$5,535,527GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88560PublicSupportCY170Pct
Public Support PY1700.87160PublicSupportPY170Pct
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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus2$490,622CurrentYearMinus2Amt
Current Year Minus1$353,897CurrentYearMinus1Amt
Total$844,519TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,266,779LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus2$3,423CurrentYearMinus2Amt
Current Year Minus1$16,927CurrentYearMinus1Amt
Total$20,350TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus2$122,656CurrentYearMinus2Amt
Current Year Minus1$88,474CurrentYearMinus1Amt
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$2,175,084OtherCostOrOtherBasisAmt
Depreciation$928,878DepreciationAmt
Book Value$1,246,206BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$450,301OtherCostOrOtherBasisAmt
Depreciation$331,997DepreciationAmt
Book Value$118,304BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,456OtherCostOrOtherBasisAmt
Depreciation$38,448DepreciationAmt
Book Value$4,008BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,368,518TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Debt financing cost net of amortization$4,625
Intangible assets$160,989
FieldValueIRS element (for citing)
Total Book Value Other Assets$165,614TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Refundable advance$171,167
Due to Elevate Energy$4,978
Due to Alternative Transportation for Chicagoland$130,200
FieldValueIRS element (for citing)
Total Liability$306,345TotalLiabilityAmt
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 tax exempt purpose of the Organization and the nature in which it operates are described above. The Organization continues to operate in compliance with its approved tax-exempt purpose. The Organization's annual information and income tax returns filed with the federal and state governments are subject to examination for the years ending December 31,,2012 thgouth 2015.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11The 990 was reviewed by the CFO along with the CEO/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, Page 1, #5127 employees were paid by Center for Neighborhood Technology. 87 individuals worked for Elevate Energy (FEIN 36-4443093) and 2 worked for Alternative Transportation for Chicagoland (FEIN 68-0493308).

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 (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
Alternative Transportation for Chicagoland Inc
E$130,200
Alternative Transportation for Chicagoland Inc
N

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