Civic Intelligence

Information Technology Disaster Resource Center Inc.

990 • Fiscal year 2020 • EIN 26-3865869

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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

16th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$68,500

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

96th percentile

169%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

306%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,872,279

Up $1,175,265 (+169%) from 2019

Net Assets

Up

$1,871,999

Up $1,180,863 (+171%) from 2019

Liabilities

Down

$280

Down $5,598 (-95%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin76th percentile

Revenue

Up

$4,979,386

Up $3,751,610 (+306%) from 2019

Expenses

Up

$3,798,523

Up $2,502,227 (+193%) from 2019

Net Income

Up

$1,180,863

Up $1,249,383 (+1823%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2020

Assets$1,872,279
Liabilities$280
Net Assets$1,871,999
Open 2020 Filing

Operations Trend

Revenue Growth97th 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

2020

Revenue$4,979,386
Expenses$3,798,523
Net Income$1,180,863
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$4,980,700
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
Savings and Temporary Cash Investments$382,595$1,160,100▲ $777,505
Land, Buildings, and Equipment, Net$187,150$425,678▲ $238,528
Cash and Non-Interest-Bearing Accounts$93,555$185,801▲ $92,246
Pledges and Grants Receivable$3,704$68,079▲ $64,375
Inventories for Sale or Use$7,485$17,402▲ $9,917
Accounts Receivable$9,224$0▼ $9,224
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$697,014$1,872,279▲ $1,175,265
Other Assets Total$13,301$15,219▲ $1,918
Liabilities
Accounts Payable and Accrued Expenses$5,878$280▼ $5,598
Total Liabilities$5,878$280▼ $5,598
Net Assets / Fund Balance
Net Assets With Donor Restrictions$252,927$1,137,846▲ $884,919
Net Assets Without Donor Restrictions$438,209$734,153▲ $295,944
Total Net Assets Fund Balance$691,136$1,871,999▲ $1,180,863
Total Liabilities and Net Assets / Fund Balance$697,014$1,872,279▲ $1,175,265

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$388,250$189,666$577,916
Other Land Buildings$37,428$81,347$118,775
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris HillisChairmanFT$68,500$68,500

Board Members and Trustees

NameTitle
Charles RidingsDirector
Charlie MatthewDirector
Chip OrtonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,972,430
Program Service Revenue
$0
Investment Income
$2,564
Other Revenue
$4,392
All Other Contributions
$4,972,430
Change in Net Assets
$1,180,863

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$958,834Fair Market Value (FMV)
Other Non Cash Contri Table1$415,000Fair Market Value (FMV)
Other Non Cash Contri Table1$403,950Fair Market Value (FMV)
Other Non Cash Contri Table1$297,485Fair Market Value (FMV)
Other Non Cash Contri Table1$51,200Fair Market Value (FMV)
Other Non Cash Contri Table1$38,350Fair Market Value (FMV)
Other Non Cash Contri Table1$34,500Fair Market Value (FMV)
Other Non Cash Contri Table1$18,775Fair Market Value (FMV)
Other Non Cash Contri Table1$9,500Fair Market Value (FMV)
Other Non Cash Contri Table1$5,970Fair Market Value (FMV)
Total Noncash Contributions10$2,233,564-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,979,386
Revenue Not Reported on Form 990
$957,278
Total Revenue per Audited Statements
$5,936,664
Total Revenue per Form 990
$4,979,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,656,523
Total Fundraising Expense$73,586
Professional Fundraising Fees$73,500
Salaries, Compensation, and Employee Benefits$68,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$2,493,008--$2,493,008
Fees for Services Other$505,952$1,900-$507,852
Travel$271,835$2,208-$274,043
Occupancy$164,751--$164,751
Depreciation Depletion$79,562--$79,562
Fees for Services Professional Fundraising--$73,500$73,500
Current Officers, Directors, Trustees, and Key Employees$68,500--$68,500
Insurance$30,966$1,309-$32,275
Office Expenses$10,545$446-$10,991
Fees for Services Accounting$1,252$7,626-$8,878
Other Expenses$6,532$117$86$6,618
Advertising$4,304--$4,304
All Other Expenses$2,017$1,197-$3,214
Fees for Services Legal$372$2,263-$2,635
Total Functional Expenses$3,706,306$18,631$73,586$3,798,523

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,755,801
Expenses per Audited Statements$3,798,523
Total Expenses per Form 990$3,798,523
Expenses Not Reported on Form 990$957,278
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$73,500
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
Yes
Business relationship with 35% controlled entity
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
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Hillis
Formed
2008
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
2,524

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
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, 2020. 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, 2020, 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 $1314”

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

“COST OF GOODS SOLD $1314”

Raw XML AppendixShowing 400 of 502 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/BOYAmt05878
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0280
IRS990/AccountsReceivableGrp/BOYAmt09224
IRS990/AccountsReceivableGrp/EOYAmt00
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/ProgramServicesAmt04304
IRS990/AdvertisingGrp/TotalAmt04304
IRS990/AllOtherContributionsAmt04972430
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01197
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02017
IRS990/AllOtherExpensesGrp/TotalAmt03214
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt093555
IRS990/CashNonInterestBearingGrp/EOYAmt0185801
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01314
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04972430
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02564
IRS990/CYOtherExpensesAmt03656523
IRS990/CYOtherRevenueAmt04392
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01180863
IRS990/CYSalariesCompEmpBnftPaidAmt068500
IRS990/CYTotalExpensesAmt03798523
IRS990/CYTotalFundraisingExpenseAmt073586
IRS990/CYTotalProfFndrsngExpnsAmt073500
IRS990/CYTotalRevenueAmt04979386
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt079562
IRS990/DepreciationDepletionGrp/TotalAmt079562
IRS990/Desc0ITDRCs Disaster Response program accounts for 100% of the program budget, which was 98% of the overall organizational budget in 2020. ITDRC volunteers were deployed to 29 major disasters and established 817 sites from Washington to Puerto Rico benefiting 471 communities across the United States. Our volunteer value to communities is estimated at over 6.6 million dollars and just under 40 thousand volunteer hours were donated.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0252927
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01137846
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03706306
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07626
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01252
IRS990/FeesForServicesAccountingGrp/TotalAmt08878
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02263
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0372
IRS990/FeesForServicesLegalGrp/TotalAmt02635
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01900
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0505952
IRS990/FeesForServicesOtherGrp/TotalAmt0507852
IRS990/FeesForServicesProfFundraising/FundraisingAmt073500
IRS990/FeesForServicesProfFundraising/TotalAmt073500
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/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS HILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm1CHIP ORTON
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES RIDINGS
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLIE MATTHEW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt068500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04980700
IRS990/GrossSalesOfInventoryAmt03495
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02493008
IRS990/InformationTechnologyGrp/TotalAmt02493008
IRS990/InsuranceGrp/ManagementAndGeneralAmt01309
IRS990/InsuranceGrp/ProgramServicesAmt030966
IRS990/InsuranceGrp/TotalAmt032275
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07485
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017402
IRS990/InvestmentIncomeGrp/ExclusionAmt02564
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02564
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0271013
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0187150
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0425678
IRS990/LandBldgEquipCostOrOtherBssAmt0696691
IRS990/LegalDomicileStateCd0TX
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/NetAssetsOrFundBalancesBOYAmt0691136
IRS990/NetAssetsOrFundBalancesEOYAmt01871999
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt02181
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02181
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0438209
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0734153
IRS990/NoncashContributionsAmt02233564
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0164751
IRS990/OccupancyGrp/TotalAmt0164751
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0446
IRS990/OfficeExpensesGrp/ProgramServicesAmt010545
IRS990/OfficeExpensesGrp/TotalAmt010991
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013301
IRS990/OtherAssetsTotalGrp/EOYAmt015219
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1Vehicle rental and repairs
IRS990/OtherExpensesGrp/Desc2TRAVEL -MEALS AND GROCERIES
IRS990/OtherExpensesGrp/Desc3OTHER INVENTORY - NON COGS
IRS990/OtherExpensesGrp/FundraisingAmt086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1117
IRS990/OtherExpensesGrp/ProgramServicesAmt037009
IRS990/OtherExpensesGrp/ProgramServicesAmt115344
IRS990/OtherExpensesGrp/ProgramServicesAmt214357
IRS990/OtherExpensesGrp/ProgramServicesAmt36532
IRS990/OtherExpensesGrp/TotalAmt038574
IRS990/OtherExpensesGrp/TotalAmt115344
IRS990/OtherExpensesGrp/TotalAmt214474
IRS990/OtherExpensesGrp/TotalAmt36618
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02211
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02211
IRS990/OtherRevenueTotalAmt02211
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03704
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt068079
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHRIS HILLIS
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01223293
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02584
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01208296
IRS990/PYOtherRevenueAmt01899
IRS990/PYRevenuesLessExpensesAmt0-68520
IRS990/PYSalariesCompEmpBnftPaidAmt088000
IRS990/PYTotalExpensesAmt01296296
IRS990/PYTotalRevenueAmt01227776
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01180863
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0382595
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01160100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04972430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01223293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01333954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0642770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08253679
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05149
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0919
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01258
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04388
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61040
IRS990ScheduleA/PublicSupportPY170Pct00.62370
IRS990ScheduleA/PublicSupportTotal170Amt05043929
IRS990ScheduleA/SubstantialContributorsTotAmt03209750
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04972430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01223293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01333954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0642770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081232
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08253679
IRS990ScheduleA/TotalSupportAmt08263216
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0955964
IRS990ScheduleD/DonatedServicesUseFcltsAmt0955964
IRS990ScheduleD/EquipmentGrp/BookValueAmt0388250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189666
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0577916
IRS990ScheduleD/ExpensesNotReportedAmt0957278
IRS990ScheduleD/ExpensesSubtotalAmt03798523
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01314
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037428
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081347
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0118775
IRS990ScheduleD/OtherRevenueAmt01314
IRS990ScheduleD/RevenueNotReportedAmt0957278
IRS990ScheduleD/RevenueSubtotalAmt04979386
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, 2020. 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, 2020, 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 $1314
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD $1314
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/TotalBookValueLandBuildingsAmt0425678
IRS990ScheduleD/TotalExpensesPerForm990Amt03798523
IRS990ScheduleD/TotalRevenuePerForm990Amt04979386
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05936664
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04755801
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0BUSINESS DEVELOPMENT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt02300000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt02226500
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0BKM AND CO LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt073500
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt015675 STONEHOUSE CIR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0LIVONIA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd048154
IRS990ScheduleG/TotalGrossReceiptsAmt02300000
IRS990ScheduleG/TotalNetToOrganizationAmt02226500
IRS990ScheduleG/TotalRetainedByContractorsAmt073500
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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/Desc0TECH SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1TECH SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2SOFTWARE LICENSES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3TECH SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4TECH SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5TECH SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc6TECH SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc7TECH SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc8TECH SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc9TECH SUPPLIES
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/NoncashContributionsRptF990Amt034500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1403950
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2958834
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt3415000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,872,279
Liabilities
$280
Net assets
$1,871,999
Revenue
$4,979,386
Expenses
$3,798,523
Net income
$1,180,863
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
2020Detailed filing. Detailed filing 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
2012Summary only. Only limited summary data is available for this year.$0.07$0.07$0.09$0.02$0.07