Civic Intelligence

Technology Resource Center

990EZ • Fiscal year 2016 • EIN 31-1322415

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

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

100th percentile

36.41x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

38.19x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-510%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-85%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-92%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$9,681

Down $55,545 (-85%) from 2015

Net Assets

Down

-$342,833

Down $47,124 (-16%) from 2015

Liabilities

Down

$352,514

Down $8,421 (-2.3%) from 2015

Revenue

Down

$9,231

Down $100,422 (-92%) from 2015

Expenses

Down

$56,355

Down $76,103 (-57%) from 2015

Net Income

Down

-$47,124

Down $24,319 (-107%) from 2015

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

2016

Assets$9,681
Liabilities$352,514
Net Assets-$342,833

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

2016

Revenue$9,231
Expenses$56,355
Net Income-$47,124
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$34,371
Mission and Program Overview

Mission

Provide services to people with disabilities.

Program Services

DescriptionGrantsExpenses
SUBSCRIBER SERVICES FOR INDIVIDUALS OR ORGANIZATIONS. LAB IS USED FOR TRAINING AND REFERENCE MATERIALS. 105 PERSONS SERVED$0$22,629
CONSULTING AND INFORMATION REFERRAL FOR SPECIAL ADAPTIVEEQUIPMENT, 53 PERSONS SERVED.$0$11,422
LOAN AND RENTAL OF ADAPTIVE EQUIPMENT TO INDIVIDUALS ANDORGANIZATIONS FOR TRIAL BEFORE PURCHASE. 38 PERSONS SERVED$0$8,189
COMPUTER RECYCLING TO PROVIDE COMPUTERS TO SPECIAL NEEDSCLASSROOMS. 18 PERSONS SERVED$0$3,879
Compensation and Service Providers

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
2017-10-25
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: miscellaneous. Amount: 1,768. Description: special assistance. Amount: 20,760. Total to form 990-ez, line 16: 22,528.

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

Description: accounts receivable. Beg. Of year amount: 23,044. End of year amount: 0. Description: prepaid expenses. Beg. Of year amount: 235. End of year amount: 0. Description: other. Beg. Of year amount: 5,142. End of year amount: 5,213. Description: other depreciable assets. Beg. Of year amount: 27,477. End of year amount: 0.

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

Description: accounts payable. Beg. Of year amount: 20,142. End of year amount: 6,262. Description: due to affiliate. Beg. Of year amount: 340,793. End of year amount: 346,252.

Raw XML Appendix159 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/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/BOYAmt09328
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04468
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01900
IRS990EZ/CostOrOtherBasisExpenseSaleAmt025140
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-47124
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065226
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09681
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-25140
IRS990EZ/GrossReceiptsAmt034371
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt071
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-295709
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-342833
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-295709
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-342833
IRS990EZ/OccupancyRentUtltsAndMaintAmt02027
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/BOYAmt055898
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05213
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022528
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICES TO PEOPLE WITH DISABILITIES.
IRS990EZ/PrintingPublicationsPostageAmt0649
IRS990EZ/ProgramServiceRevenueAmt032400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONSULTING AND INFORMATION REFERRAL FOR SPECIAL ADAPTIVEEQUIPMENT, 53 PERSONS SERVED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LOAN AND RENTAL OF ADAPTIVE EQUIPMENT TO INDIVIDUALS ANDORGANIZATIONS FOR TRIAL BEFORE PURCHASE. 38 PERSONS SERVED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMPUTER RECYCLING TO PROVIDE COMPUTERS TO SPECIAL NEEDSCLASSROOMS. 18 PERSONS SERVED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SUBSCRIBER SERVICES FOR INDIVIDUALS OR ORGANIZATIONS. LAB IS USED FOR TRAINING AND REFERENCE MATERIALS. 105 PERSONS SERVED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011422
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18189
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23879
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt322629
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt030351
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0360935
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0352514
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056355
IRS990EZ/TotalProgramServiceExpensesAmt046119
IRS990EZ/TotalRevenueAmt09231
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055652
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0526420
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt055652
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020311
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055652
IRS990ScheduleA/TotalSupportAmt055652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INCOME FROM INVESTMENT. AMOUNT: 71.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,768. DESCRIPTION: SPECIAL ASSISTANCE. AMOUNT: 20,760. TOTAL TO FORM 990-EZ, LINE 16: 22,528.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 23,044. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 235. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 5,142. END OF YEAR AMOUNT: 5,213. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 27,477. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 20,142. END OF YEAR AMOUNT: 6,262. DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 340,793. END OF YEAR AMOUNT: 346,252.
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/SignatureDt02017-10-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD5933476A3DFFB5A2A94FBFD8BABCAA2241587D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.141.187.4
ReturnHeader/FilingSecurityInformation/IPDt02017-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:14:34
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/PreparationDt02017-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY T COLEGATE CPA
ReturnHeader/ReturnTs02017-11-01T10:44:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings