Civic Intelligence

Computer Technology Assistance Corps

990EZ • Fiscal year 2017 • EIN 27-4275912

Jul 01, 2016 to Jun 30, 2017 • Filed on May 03, 2018

100 Willow Street Suite 6Manchester, NH 03103

(603) 218-3078

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.8%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$128,833

No earlier filing loaded for comparison.

Net Assets

$126,192

No earlier filing loaded for comparison.

Liabilities

$2,641

No earlier filing loaded for comparison.

Revenue

$123,395

No earlier filing loaded for comparison.

Expenses

$129,313

No earlier filing loaded for comparison.

Net Income

-$5,918

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2017: $128,833Liabilities 2017: $2,641Net Assets 2017: $126,1922017Assets 2018: $66,044Liabilities 2018: $10,904Net Assets 2018: $55,1402018Assets 2019: $147,624Liabilities 2019: $5,476Net Assets 2019: $142,1482019Assets 2020: $150,875Liabilities 2020: -$2,012Net Assets 2020: $152,8872020Assets 2021: $128,847Liabilities 2021: $1,284Net Assets 2021: $127,5632021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$128,833
Liabilities$2,641
Net Assets$126,192

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $123,395Expenses 2017: $129,313Net Income 2017: -$5,9182017Revenue 2018: $32,439Expenses 2018: $103,490Net Income 2018: -$71,0512018Revenue 2019: $203,410Expenses 2019: $116,403Net Income 2019: $87,0072019Revenue 2020: $99,969Expenses 2020: $89,230Net Income 2020: $10,7392020Revenue 2021: $59,089Expenses 2021: $84,413Net Income 2021: -$25,3242021Revenue 2022: $28,222Expenses 2022: $69,871Net Income 2022: -$41,6492022

Highlighted filing

2017

Revenue$123,395
Expenses$129,313
Net Income-$5,918
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 3, 2018
Return Version
2016v3.1
Gross Receipts
$129,814
Mission and Program Overview

Mission

Provide low income individuals with computers and support.

Program Services

DescriptionGrantsExpenses
PROVIDE 457 LOW COST COMPUTERS TO LOW INCOME FAMILIES, NON-PROFITS AND SCHOOLS AND REDUCED RATE/OR NO COST REPAIRS TO COMPUTERS FOR LOW INCOME INDIVIDUAL AND SENIORS.-$38,139
ASSISTED 18 NON-PROFIT ORGANIZATIONS WITH ON-SITE NETWORK TECHNICAL SERVICES FOR REDUCED HOURLY COSTS.-$30,599
PROVIDE NO-COST VOCATIONAL COMPUTER REPAIR AND REFURBISHMENT TRAINING FOR UPWARDS OF 20 INDIVIDUALS AND RECYCLED THOUSANDS OF POUNDS IF E-WASTE.-$13,869
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE BOTHWICKExecutive Di-$0--
PETER LEONARDChair-$0--
RICK LAVIGNEVice Chair-$0--
JASON SARGEANTTreasurer-$0--
BEN SOUSSANDirector-$0--
JOHN GRILLODirector-$0--
Filing and Contact Details

Filer

Filer Name
Computer Technology Assistance
EIN
27-4275912
Phone
6032183078
Address
100 WILLOW STREET SUITE 6, MANCHESTER, NH 03103

Signing Officer

Name
Jason Sargeant
Title
Treasurer
Phone
6032183078
Signed
2018-05-03

Preparer

Firm
Vachon Clukay & Company Pc
Address
608 CHESTNUT ST, MANCHESTER, NH 03104
Preparer
Gary G Boisvert
Phone
6036227070
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses supplies 2,049 postage 10 communications 1,699 internet/web hosting 2,143 travel and training 5,478 workers comp 1,107 liability 807 paypal fees 1,124 subscriptions 741 filing fees 126 dues 100 total 15,384

Form 990-ez, Part I, Line 20

ROUNDING 1

Form 990-ez, Part II, Line 24

Grants receivable 0 2,763 inventories for sale or use 129,159 120,593 prepaid expenses and deferred charges 0 925 4,060 4,060 less accumulated depreciation 4,060 4,060 total 129,159 124,281

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,407 1,891 short term note 0 750

Raw XML Appendix163 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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IRS990EZ/OtherChangesInNetAssetsAmt01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 2,049 POSTAGE 10 COMMUNICATIONS 1,699 INTERNET/WEB HOSTING 2,143 TRAVEL AND TRAINING 5,478 WORKERS COMP 1,107 LIABILITY 807 PAYPAL FEES 1,124 SUBSCRIPTIONS 741 FILING FEES 126 DUES 100 TOTAL 15,384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS RECEIVABLE 0 2,763 INVENTORIES FOR SALE OR USE 129,159 120,593 PREPAID EXPENSES AND DEFERRED CHARGES 0 925 4,060 4,060 LESS ACCUMULATED DEPRECIATION 4,060 4,060 TOTAL 129,159 124,281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,407 1,891 SHORT TERM NOTE 0 750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06032183078
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPUTER TECHNOLOGY ASSISTANCE
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ReturnHeader/Filer/EIN0274275912
ReturnHeader/Filer/PhoneNum06032183078
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003104
ReturnHeader/PreparerPersonGrp/PhoneNum06036227070
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY G BOISVERT
ReturnHeader/ReturnTs02018-05-11T09:37:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings