Civic Intelligence

Information Technology Disaster Resource Center Inc.

990EZ • Fiscal year 2016 • EIN 26-3865869

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 08, 2017

Organization ProfileWWW.ITDRC.ORG
PO Box 79146Fort Worth, TX 76179

(817) 866-8550

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$288,569

Up $16,259 (+6.0%) from 2015

Net Assets

Up

$288,569

Up $16,259 (+6.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Down

$81,232

Down $21,739 (-21%) from 2015

Expenses

Down

$64,973

Down $11,402 (-15%) from 2015

Net Income

Down

$16,259

Down $10,337 (-39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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 2016: $288,569Liabilities 2016: $0Net Assets 2016: $288,5692016Assets 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

2016

Assets$288,569
Liabilities$0
Net Assets$288,569
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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 2016: $81,232Expenses 2016: $64,973Net Income 2016: $16,2592016Revenue 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

2016

Revenue$81,232
Expenses$64,973
Net Income$16,259
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 8, 2017
Return Version
2016v3.0
Gross Receipts
$81,232
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.

DISASTER RELIEF RECOVERY

Program Services

DescriptionGrantsExpenses
TRAVEL TO VARIOUS DISASTER AREAS NATIONWIDE AND PROVIDE COMMUNITIES WITH TECHNOLOGY AND RECOVERY ASSISTANCE AND RESOURCES.$0$45,189
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER HILLISExecutive DirectorPT$0--
GEORGE ORTONDirector-$0--
CHARLES RIDINGSDirector-$0--
STEPHEN HAWKINSDirector-$0--
CHARLIE MATTHERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Information Technology Disaster Resource Center Inc
EIN
26-3865869
Phone
8178668550
Address
PO BOX 79146, FORT WORTH, TX 76179

Signing Officer

Name
Christopher Hillis
Title
Executive Dorector
Phone
8178668550
Signed
2017-10-08
Discuss with paid preparer
Yes

Preparer

Preparer
Jeanie Branch
Phone
8174703712
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Accounting fees 200 facilities 60 parking 690 subscriptions 410 supplies 3918 telecommunicatons 2512 web hosting 53 fundraiser 240 insurance 2484 internet 457 awards 682 bank fees 542 uniforms 517 fuel 9841 tolls 188 meals 2813 travel 11585 equipment rental 1317 maintenance 10380 equipment 15134”

Part II, Line 24

“Furniture, fixtures and equipment”

Raw XML Appendix252 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.

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ReturnHeader/Filer/PhoneNum08178668550
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076179
ReturnHeader/PreparerPersonGrp/PhoneNum08174703712
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANIE BRANCH
ReturnHeader/ReturnTs02017-10-07T12:38:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,569
Liabilities
$0
Net assets
$288,569
Revenue
$81,232
Expenses
$64,973
Net income
$16,259
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
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.08$0.06$0.02
2015Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.10$0.08$0.03
2012Summary only. Only limited summary data is available for this year.$0.07$0.07$0.09$0.02$0.07