Civic Intelligence

Tech for Troops Project

990 • Fiscal year 2022 • EIN 47-1465185

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 20, 2023

4840 Waller RoadRichmond, VA 23230

(804) 360-4490

Siviq Scores

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

Liabilities / Assets

80th percentile

0.29x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.17x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

25th percentile

-7.9%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

17%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$340,927

Down $29,320 (-7.9%) from 2021

Net Assets

Down

$240,630

Down $119,492 (-33%) from 2021

Liabilities

Up

$100,297

Up $90,172 (+891%) from 2021

Revenue

Up

$579,196

Up $82,206 (+17%) from 2021

Expenses

Up

$698,687

Up $135,124 (+24%) from 2021

Net Income

Down

-$119,491

Down $52,918 (-79%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2015: $83,040Liabilities 2015: $1,254Net Assets 2015: $81,7862015Assets 2016: $101,048Liabilities 2016: $475Net Assets 2016: $100,5732016Assets 2017: $310,020Liabilities 2017: $5,382Net Assets 2017: $304,6382017Assets 2018: $183,741Liabilities 2018: $5,219Net Assets 2018: $178,5222018Assets 2019: $219,854Liabilities 2019: $3,489Net Assets 2019: $216,3652019Assets 2020: $502,935Liabilities 2020: $4,940Net Assets 2020: $497,9952020Assets 2021: $370,247Liabilities 2021: $10,125Net Assets 2021: $360,1222021Assets 2022: $340,927Liabilities 2022: $100,297Net Assets 2022: $240,6302022Assets 2023: $434,625Liabilities 2023: $100,781Net Assets 2023: $333,8442023Assets 2024: $458,085Liabilities 2024: $5,490Net Assets 2024: $452,5952024

Highlighted filing

2022

Assets$340,927
Liabilities$100,297
Net Assets$240,630

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $188,983Expenses 2015: $116,473Net Income 2015: $72,5102015Revenue 2016: $292,234Expenses 2016: $273,447Net Income 2016: $18,7872016Revenue 2017: $713,484Expenses 2017: $509,894Net Income 2017: $203,5902017Revenue 2018: $215,860Expenses 2018: $343,379Net Income 2018: -$127,5192018Revenue 2019: $441,087Expenses 2019: $395,741Net Income 2019: $45,3462019Revenue 2020: $1,019,455Expenses 2020: $886,573Net Income 2020: $132,8822020Revenue 2021: $496,990Expenses 2021: $563,563Net Income 2021: -$66,5732021Revenue 2022: $579,196Expenses 2022: $698,687Net Income 2022: -$119,4912022Revenue 2023: $832,805Expenses 2023: $739,590Net Income 2023: $93,2152023Revenue 2024: $1,047,976Expenses 2024: $929,224Net Income 2024: $118,7522024

Highlighted filing

2022

Revenue$579,196
Expenses$698,687
Net Income-$119,491
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 20, 2023
Return Version
2022v5.0
Gross Receipts
$596,219
Mission and Program Overview

Mission

Tech for troops is dedicated to empowering veterans and their families with computers, skills, and information technology (it) work force training by collecting used technology that would usually end up in landfills, then refurbishing the laptops and other devices.

Tech for troops is dedicated to empowering veterans and their families with computers skills, and information technology (it) work force training by collecting used technology that would usually end up in landfills, then refurbishing the laptops and other devices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$184,515$111,750▼ $72,765
Accounts Receivable$30,205$34,352▲ $4,147
Inventories for Sale or Use$129,096$32,000▼ $97,096
Land, Buildings, and Equipment, Net$20,521$24,224▲ $3,703
Prepaid Expenses and Deferred Charges$1,617$1,648▲ $31
Total Assets$370,247$340,927▼ $29,320
Other Assets Total$4,293$136,953▲ $132,660
Liabilities
Other Liabilities$0$94,957▲ $94,957
Accounts Payable and Accrued Expenses$10,125$5,340▼ $4,785
Total Liabilities$10,125$100,297▲ $90,172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$360,122$240,630▼ $119,492
Total Net Assets Fund Balance$360,122$240,630▼ $119,492
Total Liabilities and Net Assets / Fund Balance$370,247$340,927▼ $29,320

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,224$61,610$85,834
Other Assets Org$4,293--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeff VittoneChairman
Anthony NienaberDirector
Caroline PetersDirector
Jeffrey BeaudoinDirector
Richard FlemingDirector
Mark CasperExecutive Director
Viki ArmentroutSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$180,029
Program Service Revenue
$380,549
Investment Income
$0
Other Revenue
$18,618
All Other Contributions
$180,029
Change in Net Assets
$-119,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$579,196
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,426,242
Total Revenue per Audited Statements
$2,005,438
Total Revenue per Form 990
$579,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$392,648
Other Expenses$306,039
Total Fundraising Expense$64,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,243$54,695$54,695$364,633
Occupancy$45,537$5,357$2,679$53,573
Office Expenses$23,283$6,209$1,552$31,044
Payroll Taxes$19,611$4,202$4,202$28,015
Other Expenses$14,710$6,102-$20,812
Information Technology$13,171$3,512$878$17,561
Fees for Services Accounting$12,803$3,201-$16,004
Depreciation Depletion$12,618--$12,618
Advertising$5,492$1,465$366$7,323
Insurance$4,502$530$265$5,297
Travel$2,383$265-$2,648
Total Functional Expenses$517,544$116,506$64,637$698,687

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,124,930
Expenses Not Reported on Form 990$1,426,242
Expenses per Audited Statements$698,688
Total Expenses per Form 990$698,688
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,641
Fundraising Direct Expenses$17,023
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$28,779$28,779-$28,779
Westchester Commons$5,389$5,389-$5,389
Total Events$35,641$35,641$17,023$18,618
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$94,957
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

To board reviews and approves the financial statement audit and the irs form 990 annually

Form 990, Part VI, Section B, Line 12C

Conflict of interest is reviewed on an annual basis

Form 990, Part VI, Section B, Line 15

The board of directors approves the salary budget on an annual basis

Form 990, Part VI, Section C, Line 19

All documents are available upon request

Filing and Contact Details

Filer

Filer Name
Tech for Troop
EIN
47-1465185
Phone
8043604490
Address
4840 WALLER ROAD, RICHMOND, VA 23230

Signing Officer

Name
Jeff Vittone
Title
Chairman
Phone
8043604490
Signed
2023-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Vittone
Formed
2014
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
6
Employees
22
Volunteers
0

Preparer

Firm
Frank Barcalow
Address
1434 DISPATCH STATION ROAD, QUINTON, VA 23141
Preparer
Frank Barcalow
Phone
8045575054
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

SPECIAL EVENTS

PART XII, LINE 2D - OTHER ADJUSTMENTS:

SPECIAL EVENTS

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0183575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03176882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0144438
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0139395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032283
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0316116
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90950
IRS990ScheduleA/PublicSupportPY170Pct00.89670
IRS990ScheduleA/PublicSupportTotal170Amt03176882
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0596219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0487433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0828227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01081428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03176882
IRS990ScheduleA/TotalSupportAmt03492998
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01409219
IRS990ScheduleD/DonatedServicesUseFcltsAmt01409219
IRS990ScheduleD/EquipmentGrp/BookValueAmt024224
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061610
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085834
IRS990ScheduleD/ExpensesNotReportedAmt01426242
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0698688
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0132660
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14293
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REFUNDABLE DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt017023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt094957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt017023
IRS990ScheduleD/RevenueNotReportedAmt01426242
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0579196
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024224
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0136953
IRS990ScheduleD/TotalExpensesPerForm990Amt0698688
IRS990ScheduleD/TotalLiabilityAmt094957
IRS990ScheduleD/TotalRevenuePerForm990Amt0579196
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02005438
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02124930
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017023
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WESTCHESTER COMMONS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06788
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04028
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035641
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018618
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01157
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01157
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05050
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05050
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO BOARD REVIEWS AND APPROVES THE FINANCIAL STATEMENT AUDIT AND THE IRS FORM 990 ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST IS REVIEWED ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES THE SALARY BUDGET ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0370247
IRS990/TotalAssetsEOYAmt0340927
IRS990/TotalAssetsGrp/BOYAmt0370247
IRS990/TotalAssetsGrp/EOYAmt0340927
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0180029
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt064637
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116506
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0517544
IRS990/TotalFunctionalExpensesGrp/TotalAmt0698687
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010125
IRS990/TotalLiabilitiesEOYAmt0100297
IRS990/TotalLiabilitiesGrp/BOYAmt010125
IRS990/TotalLiabilitiesGrp/EOYAmt0100297
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0360122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0240630
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0517544
IRS990/TotalProgramServiceRevenueAmt0380549
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0399167
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0579196
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0370247
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0340927
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0265
IRS990/TravelGrp/ProgramServicesAmt02383
IRS990/TravelGrp/TotalAmt02648
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04840 WALLER ROAD
IRS990/USAddress/CityNm0RICHMOND
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023230
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.TECHFORTROOPS.ORG

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