Civic Intelligence

Technology Resource Center

990EZ • Fiscal year 2014 • EIN 31-1322415

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

660 S Main StreetDayton, OH 45402

(937) 461-4800

Siviq Scores

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

Liabilities / Assets

99th percentile

5.88x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

2.41x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

30th percentile

-8.2%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-5.6%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$55,940

Down $4,996 (-8.2%) from 2013

Net Assets

Down

-$272,904

Down $36,751 (-16%) from 2013

Liabilities

Up

$328,844

Up $31,755 (+11%) from 2013

Revenue

Down

$136,439

Down $8,100 (-5.6%) from 2013

Expenses

Up

$173,190

Up $1,716 (+1.0%) from 2013

Net Income

Down

-$36,751

Down $9,816 (-36%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$55,940
Liabilities$328,844
Net Assets-$272,904

Operations Trend

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

2014

Revenue$136,439
Expenses$173,190
Net Income-$36,751
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$136,439
Mission and Program Overview

Mission

Provide services to people with disabilities.

Program Services

DescriptionGrantsExpenses
CONSULTING AND INFORMATION REFERRAL FOR SPECIAL ADAPTIVEEQUIPMENT, 745 PERSONS SERVED.$0$74,532
SUBSCRIBER SERVICES FOR INDIVIDUALS OR ORGANIZATIONS. LAB IS USED FOR TRAINING AND REFERENCE MATERIALS. 64 PERSONS SERVED$0$34,029
LOAN AND RENTAL OF ADAPTIVE EQUIPMENT TO INDIVIDUALS ANDORGANIZATIONS FOR TRIAL BEFORE PURCHASE. 73 PERSONS SERVED$0$23,640
COMPUTER RECYCLING TO PROVIDE COMPUTERS TO SPECIAL NEEDSCLASSROOMS. 106 PERSONS SERVED$0$9,534
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY LUTTRELLFormer President-$0--
LANCE DETRICKPresident-$0--
LEO E DUGDALEVice President And CFO-$0--
Filing and Contact Details

Filer

Filer Name
Technology Resource Center
EIN
31-1322415
Phone
9374614800
Address
660 S MAIN STREET, DAYTON, OH 45402

Signing Officer

Name
Leo E Dugdale
Title
Vice President and CFO
Phone
9374614800
Signed
2015-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
3601 RIGBY ROAD SUITE 400, DAYTON, OH 45342
Preparer
Mary T Colegate CPA
Phone
9372235247
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: income from investment. Amount: 71.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: program supplies. Amount: 7,890. Description: miscellaneous. Amount: 7,680. Description: special assistance. Amount: 32,907. Total to form 990-ez, line 16: 48,477.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 26,245. End of year amount: 16,233. Description: prepaid expenses. Beg. Of year amount: 1,121. End of year amount: 235. Description: other. Beg. Of year amount: 5,000. End of year amount: 5,071. Description: other depreciable assets. Beg. Of year amount: 25,140. End of year amount: 28,062.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 20,465. End of year amount: 26,389. Description: due to affiliate. Beg. Of year amount: 276,624. End of year amount: 302,455.

Raw XML Appendix164 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LEO E DUGDALE
IRS990EZ/BooksInCareOfDetail/PhoneNum09374614800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0660 S MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAYTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03430
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06339
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt08924
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-36751
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01400
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060936
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055940
IRS990EZ/GrossReceiptsAmt0136439
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt071
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-236153
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-272904
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-236153
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-272904
IRS990EZ/OccupancyRentUtltsAndMaintAmt014768
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY LUTTRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LANCE DETRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEO E DUGDALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FORMER PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT AND CFO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt057506
IRS990EZ/OtherAssetsTotalDetail/EOYAmt049601
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt048477
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICES TO PEOPLE WITH DISABILITIES.
IRS990EZ/PrintingPublicationsPostageAmt01712
IRS990EZ/ProgramServiceRevenueAmt0127444
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONSULTING AND INFORMATION REFERRAL FOR SPECIAL ADAPTIVEEQUIPMENT, 745 PERSONS SERVED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LOAN AND RENTAL OF ADAPTIVE EQUIPMENT TO INDIVIDUALS ANDORGANIZATIONS FOR TRIAL BEFORE PURCHASE. 73 PERSONS SERVED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMPUTER RECYCLING TO PROVIDE COMPUTERS TO SPECIAL NEEDSCLASSROOMS. 106 PERSONS SERVED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SUBSCRIBER SERVICES FOR INDIVIDUALS OR ORGANIZATIONS. LAB IS USED FOR TRAINING AND REFERENCE MATERIALS. 64 PERSONS SERVED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074532
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt123640
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29534
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt334029
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0106833
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0297089
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0328844
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0173190
IRS990EZ/TotalProgramServiceExpensesAmt0141735
IRS990EZ/TotalRevenueAmt0136439
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ASSISTIVETECHSERVICES.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt092688
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0627902
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt092688
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020019
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt092688
IRS990ScheduleA/TotalSupportAmt092688
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INCOME FROM INVESTMENT. AMOUNT: 71.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 7,890. DESCRIPTION: MISCELLANEOUS. AMOUNT: 7,680. DESCRIPTION: SPECIAL ASSISTANCE. AMOUNT: 32,907. TOTAL TO FORM 990-EZ, LINE 16: 48,477.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 26,245. END OF YEAR AMOUNT: 16,233. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,121. END OF YEAR AMOUNT: 235. DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 5,071. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 25,140. END OF YEAR AMOUNT: 28,062.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 20,465. END OF YEAR AMOUNT: 26,389. DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 276,624. END OF YEAR AMOUNT: 302,455.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEO E DUGDALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT AND CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09374614800
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TECHNOLOGY RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0TECH
ReturnHeader/Filer/EIN0311322415
ReturnHeader/Filer/PhoneNum09374614800
ReturnHeader/Filer/USAddress/AddressLine1Txt0660 S MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351476702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADY WARE & SCHOENFELD INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03601 RIGBY ROAD SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045342
ReturnHeader/PreparerPersonGrp/PhoneNum09372235247
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY T COLEGATE CPA
ReturnHeader/ReturnTs02015-11-13T10:36:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings