Civic Intelligence

Technology Resource Center

990EZ • Fiscal year 2012 • EIN 31-1322415

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 28, 2013

Organization ProfileN/A
1511 Kuntz Road45404
Siviq Scores

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

Liabilities / Assets

98th percentile

4.07x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.76x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

17th percentile

-18%

Higher net margin than 17% 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

36th percentile

-5.2%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

53rd percentile

3.0%

Faster revenue growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$68,117

Down $3,737 (-5.2%) from 2011

Net Assets

Down

-$209,218

Down $28,643 (-16%) from 2011

Liabilities

Up

$277,335

Up $24,906 (+9.9%) from 2011

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin17th percentile

Revenue

Up

$157,283

Up $4,558 (+3.0%) from 2011

Expenses

Up

$185,926

Up $5,752 (+3.2%) from 2011

Net Income

Down

-$28,643

Down $1,194 (-4.3%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $62,274Liabilities 2010: $215,400Net Assets 2010: -$153,1262010Assets 2011: $71,854Liabilities 2011: $252,429Net Assets 2011: -$180,5752011Assets 2012: $68,117Liabilities 2012: $277,335Net Assets 2012: -$209,2182012Assets 2013: $60,936Liabilities 2013: $297,089Net Assets 2013: -$236,1532013Assets 2014: $55,940Liabilities 2014: $328,844Net Assets 2014: -$272,9042014Assets 2015: $65,226Liabilities 2015: $360,935Net Assets 2015: -$295,7092015Assets 2016: $9,681Liabilities 2016: $352,514Net Assets 2016: -$342,8332016

Highlighted filing

2012

Assets$68,117
Liabilities$277,335
Net Assets-$209,218
Open 2012 Filing

Operations Trend

Revenue Growth53rd percentile

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

$200K$100K$0-$100KRevenue 2010: $129,675Expenses 2010: $154,806Net Income 2010: -$25,1312010Revenue 2011: $152,725Expenses 2011: $180,174Net Income 2011: -$27,4492011Revenue 2012: $157,283Expenses 2012: $185,926Net Income 2012: -$28,6432012Revenue 2013: $144,539Expenses 2013: $171,474Net Income 2013: -$26,9352013Revenue 2014: $136,439Expenses 2014: $173,190Net Income 2014: -$36,7512014Revenue 2015: $109,653Expenses 2015: $132,458Net Income 2015: -$22,8052015Revenue 2016: $9,231Expenses 2016: $56,355Net Income 2016: -$47,1242016

Highlighted filing

2012

Revenue$157,283
Expenses$185,926
Net Income-$28,643
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 28, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide services to people with disabilities.

Filing and Contact Details

Filer

EIN
31-1322415
Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY06601
IRS990EZ/CashSavingsAndInvestments/EOY015626
IRS990EZ/ContributionsGiftsGrantsEtc020311
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-28643
IRS990EZ/FeesAndOthPymtToIndContractors01299
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
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IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-180575
IRS990EZ/NetAssetsOrFundBalancesBOY0-180575
IRS990EZ/NetAssetsOrFundBalances/EOY0-209218
IRS990EZ/NetAssetsOrFundBalancesEOY0-209218
IRS990EZ/OccupancyRentUtilitiesAndMaint014200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AMY LUTTRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LANCE DETRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LEO E DUGDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY065253
IRS990EZ/OtherAssetsTotal/EOY052491
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal064050
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SERVICES TO PEOPLE WITH DISABILITIES.
IRS990EZ/PrintingPublicationsPostage02025
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONSULTING AND INFORMATION REFERRAL FOR SPECIAL ADAPTIVEEQUIPMENT, 794 PERSONS SERVED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1LOAN AND RENTAL OF ADAPTIVE EQUIPMENT TO INDIVIDUALS ANDORGANIZATIONS FOR TRIAL BEFORE PURCHASE. 85 PERSONS SERVED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2COMPUTER RECYCLING TO PROVIDE COMPUTERS TO SPECIAL NEEDSCLASSROOMS. 116 PERSONS SERVED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3SUBSCRIBER SERVICES FOR INDIVIDUALS OR ORGANIZATIONS. LAB IS USED FOR TRAINING AND REFERENCE MATERIALS. 84 PERSONS SERVED
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses083333
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses126968
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses219885
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses318807
IRS990EZ/ProgramServiceRevenue0136972
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits0104352
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0252429
IRS990EZ/SumOfTotalLiabilities/EOY0277335
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101511 KUNTZ ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DAYTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045404
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LEO E DUGDALE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09374614800
IRS990EZ/TotalAssets/BOY071854
IRS990EZ/TotalAssets/EOY068117
IRS990EZ/TotalExpenses0185926
IRS990EZ/TotalProgramServiceExpenses0148993
IRS990EZ/TotalRevenue0157283
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.TRCD.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear020311
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year021935
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years020019
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years023843
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years021817
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0107925
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700107925
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear020311
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year021935
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years020019
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years023843
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years021817
IRS990ScheduleA/Total170/Total0107925
IRS990ScheduleA/TotalSupport0107925
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/Explanation0DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 566. DESCRIPTION: MISCELLANEOUS. AMOUNT: 7,541. DESCRIPTION: SPECIAL ASSISTANCE. AMOUNT: 55,943. TOTAL TO FORM 990-EZ, LINE 16: 64,050.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 39,025. END OF YEAR AMOUNT: 26,263. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,088. END OF YEAR AMOUNT: 1,088. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 25,140. END OF YEAR AMOUNT: 25,140.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 20,491. END OF YEAR AMOUNT: 21,309. DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 231,938. END OF YEAR AMOUNT: 256,026.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311322415
ReturnHeader/Filer/Name/BusinessNameLine10TECHNOLOGY RESOURCE CENTER
ReturnHeader/Filer/NameControl0TECH
ReturnHeader/Filer/Phone09374614800
ReturnHeader/Filer/USAddress/AddressLine101511 KUNTZ ROAD
ReturnHeader/Filer/USAddress/City0DAYTON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045404
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-28
ReturnHeader/Officer/Name0LEO E DUGDALE
ReturnHeader/Officer/Phone09374614800
ReturnHeader/Officer/Title0CHIEF FINANCIAL OFFICER
ReturnHeader/Preparer/DatePrepared02013-10-26
ReturnHeader/PreparerFirm/EIN0351476702
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRADY WARE & SCHOENFELD INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10ONE SOUTH MAIN STREET SUITE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DAYTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0454022088
ReturnHeader/Preparer/Name0MARY T COLEGATE
ReturnHeader/Preparer/Phone09372235247
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T14:44:23-06:00

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
$68,117
Liabilities
$277,335
Net assets
-$209,218
Revenue
$157,283
Expenses
$185,926
Net income
-$28,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.10$3.53$3.43$0.09$0.56$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.65$3.61$2.96$1.10$1.32$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.56$3.29$2.73$1.36$1.73$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.61$2.97$2.36$1.45$1.71$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$2.77$2.09$1.57$1.86$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$2.52$1.81$1.53$1.80$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$2.15$1.53$1.30$1.55$0.25