Civic Intelligence

Information Technology Disaster Resource Center Inc.

990 • Fiscal year 2018 • EIN 26-3865869

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 30, 2019

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

(817) 886-8550

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

97th percentile

148%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

109%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$611,635

Up $364,823 (+148%) from 2017

Net Assets

Up

$609,656

Up $369,221 (+154%) from 2017

Liabilities

Down

$1,979

Down $4,398 (-69%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin82nd percentile

Revenue

Up

$1,346,912

Up $703,516 (+109%) from 2017

Expenses

Up

$977,691

Up $441,244 (+82%) from 2017

Net Income

Up

$369,221

Up $262,272 (+245%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th 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 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

2018

Assets$611,635
Liabilities$1,979
Net Assets$609,656
Open 2018 Filing

Operations Trend

Revenue Growth94th 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 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

2018

Revenue$1,346,912
Expenses$977,691
Net Income$369,221
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 30, 2019
Return Version
2018v3.1
Gross Receipts
$1,348,428
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,502$377,457▲ $350,955
Land, Buildings, and Equipment, Net$176,160$175,963▼ $197
Pledges and Grants Receivable-$31,236-
Accounts Receivable$29,986$5,000▼ $24,986
Inventories for Sale or Use$8,939$3,334▼ $5,605
Prepaid Expenses and Deferred Charges$25$36▲ $11
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$246,812$611,635▲ $364,823
Other Assets Total$5,200$18,609▲ $13,409
Liabilities
Unsecured Notes Loans Payable$3,204--
Accounts Payable and Accrued Expenses$3,173$1,979▼ $1,194
Total Liabilities$6,377$1,979▼ $4,398
Net Assets / Fund Balance
Unrestricted Net Assets$227,649$377,708▲ $150,059
Temporarily Rstr Net Assets$12,786$231,948▲ $219,162
Total Net Assets Fund Balance$240,435$609,656▲ $369,221
Total Liabilities and Net Assets / Fund Balance$246,812$611,635▲ $364,823

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$169,542$91,445$260,987
Other Land Buildings$6,421$58,709$65,130
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Chris HillisChairman
Charles RidingsDirector
Charlie MatthewDirector
Chip OrtonDirector
Stephen HawkinsDirector
Joe HillisOperations Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,333,954
Program Service Revenue
$0
Investment Income
$10,001
Other Revenue
$2,957
All Other Contributions
$1,333,954
Change in Net Assets
$369,221

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$201,680Fair Market Value (FMV)
Other Non Cash Contri Table55$178,680-
Other Non Cash Contri Table1$86,950Fair Market Value (FMV)
Other Non Cash Contri Table1$58,257Fair Market Value (FMV)
Other Non Cash Contri Table1$27,507Fair Market Value (FMV)
Other Non Cash Contri Table1$26,303Fair Market Value (FMV)
Other Non Cash Contri Table1$25,410Fair Market Value (FMV)
Other Non Cash Contri Table1$24,600Fair Market Value (FMV)
Other Non Cash Contri Table1$23,580Fair Market Value (FMV)
Other Non Cash Contri Table1$21,400Fair Market Value (FMV)
Cars and Other Vehicles1$20,000Fair Market Value (FMV)
Other Non Cash Contri Table1$18,400Fair Market Value (FMV)
Total Noncash Contributions66$712,767-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,346,912
Revenue Not Reported on Form 990
$40,038
Total Revenue per Audited Statements
$1,386,950
Total Revenue per Form 990
$1,346,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$977,691
Total Fundraising Expense$473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$698,568--$698,568
Travel$106,828$5,453-$112,281
Depreciation Depletion$42,184--$42,184
Fees for Services Other$36,726-$160$36,886
Occupancy$30,203--$30,203
Fees for Services Accounting-$14,139-$14,139
Insurance$6,973--$6,973
Office Expenses$4,896$55-$4,951
Conferences and Meetings$2,072--$2,072
Advertising$1,062$11-$1,073
Fees for Services Legal$550--$550
Other Expenses$837$112$83$195
All Other Expenses$148--$148
Interest$29--$29
Total Functional Expenses$957,448$19,770$473$977,691

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,017,729
Expenses per Audited Statements$977,691
Total Expenses per Form 990$977,691
Expenses Not Reported on Form 990$40,038
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Christopher hillis is the son of joe and debbie hillis.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is made available to all board members prior to filing with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each member of leadership is charged with monitoring peers and subordinates for compliance with the conflict of interest policy.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The form 990 is available for inspection at our offices, by appointment.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These documents are available for inspection at our offices, by appointment.”

Filing and Contact Details

Filer

Filer Name
Information Technology Disaster
EIN
26-3865869
Phone
8178868550
Address
PO BOX 79146, FORT WORTH, TX 76179

Signing Officer

Name
Chris Hillis
Title
Chairman
Signed
2019-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Hillis
Formed
2008
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
1,438

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Kimberly D Crawford
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“ITDRC is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to ITDRC's exempt purposes is subject to tax under IRC Section 511. ITDRC had no unrelated business income for the year ended December 31, 2018. Accordingly, no provision has been made for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing ITDRC's tax return and recognition of a tax liability (or asset) if ITDRC has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by ITDRC, and has concluded that as of December 31, 2018, there are no uncertain tax postions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“COST OF GOODS SOLD $1516”

Part XII, Line 2D: Other expenses and losses per audited F/S

“COST OF GOODS SOLD $1516”

Raw XML AppendixShowing 400 of 501 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03173
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01979
IRS990/AccountsReceivableGrp/BOYAmt029986
IRS990/AccountsReceivableGrp/EOYAmt05000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt011
IRS990/AdvertisingGrp/ProgramServicesAmt01062
IRS990/AdvertisingGrp/TotalAmt01073
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01333954
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0148
IRS990/AllOtherExpensesGrp/TotalAmt0148
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DEBBIE HILLIS
IRS990/BooksInCareOfDetail/PhoneNum08178868550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 79146
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076179
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026502
IRS990/CashNonInterestBearingGrp/EOYAmt0377457
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02072
IRS990/ConferencesMeetingsGrp/TotalAmt02072
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01516
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01333954
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010001
IRS990/CYOtherExpensesAmt0977691
IRS990/CYOtherRevenueAmt02957
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0369221
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0977691
IRS990/CYTotalFundraisingExpenseAmt0473
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01346912
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042184
IRS990/DepreciationDepletionGrp/TotalAmt042184
IRS990/Desc0ITDRCs Disaster Response program accounts for 100% of the program budget, which was 95.6% of the overall organizational budget in 2018. ITDRC volunteers were deployed to 13 major disasters and established 156 sites from CA to the Carolinas benefiting millions disaster survivors. FMV of our services is estimated at over 5 million dollars and contributed more than 53,000 volunteer hours.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0957448
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014139
IRS990/FeesForServicesAccountingGrp/TotalAmt014139
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0550
IRS990/FeesForServicesLegalGrp/TotalAmt0550
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0160
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt036726
IRS990/FeesForServicesOtherGrp/TotalAmt036886
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS HILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm1CHIP ORTON
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES RIDINGS
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLIE MATTHEW
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE HILLIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5OPERATIONS DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt010000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010000
IRS990/GrossReceiptsAmt01348428
IRS990/GrossSalesOfInventoryAmt03215
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0698568
IRS990/InformationTechnologyGrp/TotalAmt0698568
IRS990/InsuranceGrp/ProgramServicesAmt06973
IRS990/InsuranceGrp/TotalAmt06973
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt029
IRS990/InterestGrp/TotalAmt029
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08939
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03334
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0150154
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0176160
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0175963
IRS990/LandBldgEquipCostOrOtherBssAmt0326117
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0240435
IRS990/NetAssetsOrFundBalancesEOYAmt0609656
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt01699
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01699
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0712767
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt030203
IRS990/OccupancyGrp/TotalAmt030203
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055
IRS990/OfficeExpensesGrp/ProgramServicesAmt04896
IRS990/OfficeExpensesGrp/TotalAmt04951
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05200
IRS990/OtherAssetsTotalGrp/EOYAmt018609
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Vehicle rental and repairs
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Subscriptions
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt0230
IRS990/OtherExpensesGrp/FundraisingAmt183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0112
IRS990/OtherExpensesGrp/ProgramServicesAmt022882
IRS990/OtherExpensesGrp/ProgramServicesAmt13490
IRS990/OtherExpensesGrp/ProgramServicesAmt2837
IRS990/OtherExpensesGrp/TotalAmt022882
IRS990/OtherExpensesGrp/TotalAmt13720
IRS990/OtherExpensesGrp/TotalAmt2837
IRS990/OtherExpensesGrp/TotalAmt3195
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01258
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01258
IRS990/OtherRevenueTotalAmt01258
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031236
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036
IRS990/PrincipalOfficerNm0CHRIS HILLIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0642770
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0536447
IRS990/PYOtherRevenueAmt0626
IRS990/PYRevenuesLessExpensesAmt0106949
IRS990/PYTotalExpensesAmt0536447
IRS990/PYTotalRevenueAmt0643396
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0369221
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01333954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0642770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02262775
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01258
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01258
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74960
IRS990ScheduleA/PublicSupportPY170Pct00.52880
IRS990ScheduleA/PublicSupportTotal170Amt01697058
IRS990ScheduleA/SubstantialContributorsTotAmt0565717
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01333954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0642770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101848
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02262775
IRS990ScheduleA/TotalSupportAmt02264034
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt038522
IRS990ScheduleD/DonatedServicesUseFcltsAmt038522
IRS990ScheduleD/EquipmentGrp/BookValueAmt0169542
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091445
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0260987
IRS990ScheduleD/ExpensesNotReportedAmt040038
IRS990ScheduleD/ExpensesSubtotalAmt0977691
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01516
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06421
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058709
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065130
IRS990ScheduleD/OtherRevenueAmt01516
IRS990ScheduleD/RevenueNotReportedAmt040038
IRS990ScheduleD/RevenueSubtotalAmt01346912
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ITDRC is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to ITDRC's exempt purposes is subject to tax under IRC Section 511. ITDRC had no unrelated business income for the year ended December 31, 2018. Accordingly, no provision has been made for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing ITDRC's tax return and recognition of a tax liability (or asset) if ITDRC has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by ITDRC, and has concluded that as of December 31, 2018, there are no uncertain tax postions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD $1516
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD $1516
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175963
IRS990ScheduleD/TotalExpensesPerForm990Amt0977691
IRS990ScheduleD/TotalRevenuePerForm990Amt01346912
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01386950
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01017729
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt020000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt51
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt61
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt71
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt81
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt91
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1055
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CABLE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SOFTWARE LICENSES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2SOFTWARE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3CLOUD STORAGE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4SOFTWARE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5SHIFT PODS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc6TECHNOLOGY
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc7TECHNOLOGY/LICENSES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc8PHONES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc9RADIOS/ COMMUNICATION DEVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc10HARDWARE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt6FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt7FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt8FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt9FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd5X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd6X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd7X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd8X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd9X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd10X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt027507
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt186950
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt226303
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt323580
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt424600
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt558257

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$611,635
Liabilities
$1,979
Net assets
$609,656
Revenue
$1,346,912
Expenses
$977,691
Net income
$369,221
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
2018Detailed filing. Detailed filing 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
2012Summary only. Only limited summary data is available for this year.$0.07$0.07$0.09$0.02$0.07