Civic Intelligence

Technology Resource Center

990EZ • Fiscal year 2015 • EIN 31-1322415

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization ProfileWWW.ASSISTIVETECHSERVICES.ORG
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

98th percentile

5.53x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

3.29x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$65,226

Up $9,286 (+17%) from 2014

Net Assets

Down

-$295,709

Down $22,805 (-8.4%) from 2014

Liabilities

Up

$360,935

Up $32,091 (+9.8%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin15th percentile

Revenue

Down

$109,653

Down $26,786 (-20%) from 2014

Expenses

Down

$132,458

Down $40,732 (-24%) from 2014

Net Income

Up

-$22,805

Up $13,946 (+38%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2015

Assets$65,226
Liabilities$360,935
Net Assets-$295,709
Open 2015 Filing

Operations Trend

Revenue Growth24th 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

2015

Revenue$109,653
Expenses$132,458
Net Income-$22,805
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$109,653
Mission and Program Overview

Mission

Provide services to people with disabilities.

Program Services

DescriptionGrantsExpenses
CONSULTING AND INFORMATION REFERRAL FOR SPECIAL ADAPTIVEEQUIPMENT, 738 PERSONS SERVED.$0$57,003
SUBSCRIBER SERVICES FOR INDIVIDUALS OR ORGANIZATIONS. LAB IS USED FOR TRAINING AND REFERENCE MATERIALS. 48 PERSONS SERVED$0$26,026
LOAN AND RENTAL OF ADAPTIVE EQUIPMENT TO INDIVIDUALS ANDORGANIZATIONS FOR TRIAL BEFORE PURCHASE. 63 PERSONS SERVED$0$18,080
COMPUTER RECYCLING TO PROVIDE COMPUTERS TO SPECIAL NEEDSCLASSROOMS. 110 PERSONS SERVED$0$7,292
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
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
2016-11-07
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: 122. Description: miscellaneous. Amount: 6,264. Description: special assistance. Amount: 24,301. Total to form 990-ez, line 16: 30,687.”

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

“Description: accounts receivable. Beg. Of year amount: 16,233. End of year amount: 23,044. Description: prepaid expenses. Beg. Of year amount: 235. End of year amount: 235. Description: other. Beg. Of year amount: 5,071. End of year amount: 5,142. Description: other depreciable assets. Beg. Of year amount: 28,062. End of year amount: 27,477.”

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

“Description: accounts payable. Beg. Of year amount: 26,389. End of year amount: 20,142. Description: due to affiliate. Beg. Of year amount: 302,455. End of year amount: 340,793.”

Raw XML Appendix151 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/BOYAmt06339
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09328
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03018
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-22805
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt065226
IRS990EZ/GrossReceiptsAmt0109653
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt071
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-272904
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-295709
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-272904
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-295709
IRS990EZ/OccupancyRentUtltsAndMaintAmt02068
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LANCE DETRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEO E DUGDALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT AND CFO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt049601
IRS990EZ/OtherAssetsTotalDetail/EOYAmt055898
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt030687
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICES TO PEOPLE WITH DISABILITIES.
IRS990EZ/PrintingPublicationsPostageAmt02024
IRS990EZ/ProgramServiceRevenueAmt0106564
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONSULTING AND INFORMATION REFERRAL FOR SPECIAL ADAPTIVEEQUIPMENT, 738 PERSONS SERVED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LOAN AND RENTAL OF ADAPTIVE EQUIPMENT TO INDIVIDUALS ANDORGANIZATIONS FOR TRIAL BEFORE PURCHASE. 63 PERSONS SERVED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMPUTER RECYCLING TO PROVIDE COMPUTERS TO SPECIAL NEEDSCLASSROOMS. 110 PERSONS SERVED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SUBSCRIBER SERVICES FOR INDIVIDUALS OR ORGANIZATIONS. LAB IS USED FOR TRAINING AND REFERENCE MATERIALS. 48 PERSONS SERVED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057003
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118080
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27292
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt326026
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt096879
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0328844
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0360935
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0132458
IRS990EZ/TotalProgramServiceExpensesAmt0108401
IRS990EZ/TotalRevenueAmt0109653
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ASSISTIVETECHSERVICES.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt075687
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0624810
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt075687
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021935
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt075687
IRS990ScheduleA/TotalSupportAmt075687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INCOME FROM INVESTMENT. AMOUNT: 71.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 122. DESCRIPTION: MISCELLANEOUS. AMOUNT: 6,264. DESCRIPTION: SPECIAL ASSISTANCE. AMOUNT: 24,301. TOTAL TO FORM 990-EZ, LINE 16: 30,687.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 16,233. END OF YEAR AMOUNT: 23,044. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 235. END OF YEAR AMOUNT: 235. DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 5,071. END OF YEAR AMOUNT: 5,142. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 28,062. END OF YEAR AMOUNT: 27,477.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 26,389. END OF YEAR AMOUNT: 20,142. DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 302,455. END OF YEAR AMOUNT: 340,793.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEO E DUGDALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT AND CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09374614800
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
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/PreparationDt02016-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY T COLEGATE CPA
ReturnHeader/ReturnTs02016-11-14T08:36:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,226
Liabilities
$360,935
Net assets
-$295,709
Revenue
$109,653
Expenses
$132,458
Net income
-$22,805
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits