Civic Intelligence

Information Technology Disaster Resource Center Inc.

990EZ • Fiscal year 2012 • EIN 26-3865869

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 30, 2013

Organization ProfileWWW.ITDRC.ORG
PO Box 7914676179
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$72,453

No earlier filing loaded for comparison.

Net Assets

$72,453

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

$88,614

No earlier filing loaded for comparison.

Expenses

$22,808

No earlier filing loaded for comparison.

Net Income

$65,806

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2012: $72,453Net Assets 2012: $72,4532012Assets 2015: $272,310Liabilities 2015: $0Net Assets 2015: $272,3102015Assets 2017: $246,812Liabilities 2017: $6,377Net Assets 2017: $240,4352017Assets 2018: $611,635Liabilities 2018: $1,979Net Assets 2018: $609,6562018Assets 2019: $697,014Liabilities 2019: $5,878Net Assets 2019: $691,1362019Assets 2020: $1,872,279Liabilities 2020: $280Net Assets 2020: $1,871,9992020Assets 2021: $2,656,797Liabilities 2021: $107Net Assets 2021: $2,656,6902021Assets 2022: $2,575,742Liabilities 2022: $12,711Net Assets 2022: $2,563,0312022Assets 2024: $5,044,317Liabilities 2024: $57,209Net Assets 2024: $4,987,1082024

Highlighted filing

2012

Assets$72,453
Liabilities-
Net Assets$72,453
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $88,614Expenses 2012: $22,808Net Income 2012: $65,8062012Revenue 2015: $102,971Expenses 2015: $76,375Net Income 2015: $26,5962015Revenue 2017: $643,396Expenses 2017: $536,447Net Income 2017: $106,9492017Revenue 2018: $1,346,912Expenses 2018: $977,691Net Income 2018: $369,2212018Revenue 2019: $1,227,776Expenses 2019: $1,296,296Net Income 2019: -$68,5202019Revenue 2020: $4,979,386Expenses 2020: $3,798,523Net Income 2020: $1,180,8632020Revenue 2021: $2,557,886Expenses 2021: $1,773,195Net Income 2021: $784,6912021Revenue 2022: $1,590,251Expenses 2022: $1,683,910Net Income 2022: -$93,6592022Revenue 2024: $3,988,523Expenses 2024: $3,390,878Net Income 2024: $597,6452024

Highlighted filing

2012

Revenue$88,614
Expenses$22,808
Net Income$65,806
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 30, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The Information Technology Disaster Resource Center (ITDRC) was founded in 2008 to provide communities with the technical resources necessary to continue operations and begin recovery after a disaster. We harness the collective resources of the technology community to provide no cost Information, Communications, and Technology (ICT) solutions that connect survivors and responders in crisis.

Filing and Contact Details

Filer

EIN
26-3865869
Raw XML Appendix150 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/Compensation/PersonName0CHRISTOPHER HILLIS
CompensationExplanation/Compensation/PersonName1GEORGE ORTON
CompensationExplanation/Compensation/PersonName2CHARLES RIDINGS
CompensationExplanation/Compensation/PersonName3STEPHEN HAWKINS
CompensationExplanation/Compensation/PersonName4CHARLIE MATTHEW
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03018
IRS990EZ/CashSavingsAndInvestments/EOY08706
IRS990EZ/ContributionsGiftsGrantsEtc088359
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear065806
IRS990EZ/FeesAndOthPymtToIndContractors01432
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid0923
IRS990EZ/GrossReceipts088614
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY06647
IRS990EZ/NetAssetsOrFundBalancesBOY06647
IRS990EZ/NetAssetsOrFundBalances/EOY072453
IRS990EZ/NetAssetsOrFundBalancesEOY072453
IRS990EZ/OccupancyRentUtilitiesAndMaint0133
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRISTOPHER HILLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GEORGE ORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHARLES RIDINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEPHEN HAWKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHARLIE MATTHEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03629
IRS990EZ/OtherAssetsTotal/EOY063747
IRS990EZ/OtherExpensesTotal018641
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DISASTER RECOVERY ASSISTANCE
IRS990EZ/PrintingPublicationsPostage01679
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TRAVEL TO VARIOUS DISASTER AREAS NATIONWIDE AND PROVIDE COMMUNITIES WITH TECHNOLOGY CONTINUITY AND RECOVERY ASSISTANCE, CONNECTIVITY, AND INFRASTRUCTURE RESOURCES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0923
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022264
IRS990EZ/ProgramServiceRevenue0255
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 79146
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FORT WORTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076179
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBBIE HILLIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08178868550
IRS990EZ/TotalAssets/BOY06647
IRS990EZ/TotalAssets/EOY072453
IRS990EZ/TotalExpenses022808
IRS990EZ/TotalProgramServiceExpenses022264
IRS990EZ/TotalRevenue088614
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ITDRC.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear088359
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08159
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010062
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03910
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0110490
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0255
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04101
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04356
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090114846
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear088614
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year012260
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years010062
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03910
IRS990ScheduleA/Total509/Total0114846
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear088614
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year012260
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years010062
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03910
IRS990ScheduleA/TotalSupportTotal/Total0114846
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 839 WEB HOSTING 51 BOOKS, SUBSCRIPTIONS 212 LODGING 2,078 MEALS 1,754 TRAVEL 83 FUEL 9,558 VEHICLE INSURANCE 896 VEHICLE REPAIRS 1,525 VEHICLE OTHER 6 NON-INVESTMENT DEPRECIATION 1,639 TOTAL 18,641
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 3,454 3,454 FURNITURE & EQUIPMENT 175 61,932 LESS ACCUMULATED DEPRECIATION 0 1,639 TOTAL 3,629 63,747
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263865869
ReturnHeader/Filer/Name/BusinessNameLine10INFORMATION TECHNOLOGY DISASTER
ReturnHeader/Filer/Name/BusinessNameLine20RESOURCE CENTER INC
ReturnHeader/Filer/NameControl0INFO
ReturnHeader/Filer/Phone08178868550
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 79146
ReturnHeader/Filer/USAddress/City0FORT WORTH
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076179
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-30
ReturnHeader/Officer/Name0CHRISTOPHER HILLIS
ReturnHeader/Officer/Phone08178868550
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DENKE CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103880 HULEN ST STE 410
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT WORTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076107
ReturnHeader/Preparer/Name0LISA D BELLAH CPA
ReturnHeader/Preparer/Phone08173323254
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T08:59:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$72,453
Liabilities
-
Net assets
$72,453
Revenue
$88,614
Expenses
$22,808
Net income
$65,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$5.04$0.06$4.99$3.99$3.39$0.60
2022Summary only. Only limited summary data is available for this year.$2.58$0.01$2.56$1.59$1.68$0.09
2021Summary only. Only limited summary data is available for this year.$2.66$0.00$2.66$2.56$1.77$0.78
2020Summary only. Only limited summary data is available for this year.$1.87$0.00$1.87$4.98$3.80$1.18
2019Summary only. Only limited summary data is available for this year.$0.70$0.01$0.69$1.23$1.30$0.07
2018Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$1.35$0.98$0.37
2017Summary only. Only limited summary data is available for this year.$0.25$0.01$0.24$0.64$0.54$0.11
2015Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.10$0.08$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.09$0.02$0.07