Civic Intelligence

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990 • Fiscal year 2011 • EIN 68-0395504

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 27, 2012

Organization Profilewww.ewastecollective.org
42 Digital DrRoom/Suite 394949
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Balance Sheet

Assets

Flat

$110,003

Flat from 2011

Net Assets

Flat

-$13,080

Flat from 2011

Liabilities

Flat

$123,083

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$376,553

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $331,641Liabilities 2010: $471,597Net Assets 2010: -$139,9562010Assets 2011: $110,003Liabilities 2011: $123,083Net Assets 2011: -$13,0802011Assets 2011: $110,003Liabilities 2011: $123,083Net Assets 2011: -$13,0802011Assets 2012: $620,416Liabilities 2012: $0Net Assets 2012: $620,4162012Assets 2013: $573,991Liabilities 2013: $2,838Net Assets 2013: $571,1532013Assets 2014: $474,716Liabilities 2014: $491Net Assets 2014: $474,2252014Assets 2015: $408,067Liabilities 2015: $1,427Net Assets 2015: $406,6402015Assets 2016: $379,209Liabilities 2016: $1,365Net Assets 2016: $377,8442016Assets 2017: $377,543Liabilities 2017: $1,725Net Assets 2017: $375,8182017Assets 2018: $392,345Liabilities 2018: $0Net Assets 2018: $392,3452018Assets 2019: $440,351Liabilities 2019: $1,773Net Assets 2019: $438,5782019Assets 2020: $711,183Liabilities 2020: $1,737Net Assets 2020: $709,4462020Assets 2021: $946,059Liabilities 2021: $226Net Assets 2021: $945,8332021Assets 2022: $1,085,578Liabilities 2022: $226Net Assets 2022: $1,085,3522022Assets 2023: $1,360,458Liabilities 2023: $276,413Net Assets 2023: $1,084,0452023Assets 2024: $1,408,391Liabilities 2024: $243,920Net Assets 2024: $1,164,4712024Assets 2025: $1,519,149Liabilities 2025: $219,540Net Assets 2025: $1,299,6092025

Highlighted filing

2011

Assets$110,003
Liabilities$123,083
Net Assets-$13,080
Open 2011 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $323,6262010Expenses 2011: $376,5532011Revenue 2011: $397,029Expenses 2011: $376,553Net Income 2011: $20,4762011Expenses 2012: $355,3952012Revenue 2013: $328,808Expenses 2013: $378,071Net Income 2013: -$49,2632013Revenue 2014: $308,716Expenses 2014: $405,644Net Income 2014: -$96,9282014Revenue 2015: $368,593Expenses 2015: $437,216Net Income 2015: -$68,6232015Revenue 2016: $419,244Expenses 2016: $436,167Net Income 2016: -$16,9232016Revenue 2017: $441,065Expenses 2017: $443,091Net Income 2017: -$2,0262017Revenue 2018: $504,497Expenses 2018: $408,127Net Income 2018: $96,3702018Revenue 2019: $557,421Expenses 2019: $502,914Net Income 2019: $54,5072019Revenue 2020: $847,116Expenses 2020: $576,259Net Income 2020: $270,8572020Revenue 2021: $940,287Expenses 2021: $704,252Net Income 2021: $236,0352021Revenue 2022: $888,674Expenses 2022: $749,155Net Income 2022: $139,5192022Revenue 2023: $835,341Expenses 2023: $836,648Net Income 2023: -$1,3072023Revenue 2024: $898,746Expenses 2024: $818,306Net Income 2024: $80,4402024Revenue 2025: $1,053,765Expenses 2025: $918,627Net Income 2025: $135,1382025

Highlighted filing

2011

Revenue-
Expenses$376,553
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 27, 2012
Return Version
2011v1.2
Gross Receipts
$397,029
Filing and Contact Details

Filer

EIN
68-0395504
Raw XML Appendix383 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0THE PURPOSES OF THE ORGANIZATION ARE TO ADVANCE THE TECHNO- LOGICAL CAPABILITIES OF NON-PROFIT 501(C)(3) ORGANIZATIONS, DISADVANTAGED INDIVIDUALS, AND DEVELOPING COUNTRIES THROUGH JOB TRAINING AND EMPLOYMENT IN COMPUTER/TECHNOLOGY AND THROUGH THE PLACEMENT OF UPGRADED AND REFURBISHED COMPUTERS, AND TO REDUCE THE AMOUNT OF TECHNOLOGICAL WASTE IN LANDFILLS BY RECYCLING COMPUTER COMPONENTS AND MEDIA TECHNOLOGY.
IRS990ScheduleO/GeneralExplanation/Explanation1PROCESS FOR REVIEW OF IRS FORM 990 THE COMPUTER AND TECHNOLOGY RESOURCE CENTER (ACCRC) USES THE FOLLOWING PROCESS FOR PREPARATION AND REVIEW OF ITS IRS FORM 990. 1) EACH YEAR AN OFFICER OF THE BOARD PREPARES A DRAFT OF THE FORM 990. THE OFFICER OF THE BOARD MAY ALSO ENGAGE THE SERVICES OF OUTSIDE COUNSEL IN PREPARING THE DRAFT FORM 990. (2) PRIOR TO FILING THE FORM 990 EACH YEAR, THE DRAFT FORM 990 IS SENT TO ALL MEMBERS OF THE BOARD FOR REVIEW. (3) THE MINUTES OF THE MEETINGS OF THE BOARD MEMBERS RECORDS THE TIMING, NATURE OF THE REVIEW AND INDIVIDUALS INVOLVED IN THE PREPARATION AND REVIEW OF THE FORM 990.
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IRS990ScheduleO/GeneralExplanation/Explanation3UTILITIES 8,289 ADVERTISING 8,091 INSURANCE 7,182 OTHER TRANSPORTATION 5,774 REPAIRS & MAINTENANCE 2,750 VEHICLE REP/MAINT 2,550 GAS & SUPPLIES 2,458 FORKLIFT/PROPANE 2,375 OFFICE SUPPLIES 1,348 MEALS & ENT 862 REGISTRATION 791 BUSINESS PROPERTY TAX 573 PROFESSIONAL DEVELOPMENT 516 LICENSES & PERMITS 502 SMALL TOOLS & EQUIP 486 WHSE/ELECTR/OTHER 432 BAD DEBTS 300
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IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/Officer/DateSigned02012-07-27
ReturnHeader/Officer/Name0RON BERRY
ReturnHeader/Officer/Phone05107738792
ReturnHeader/Officer/Title0INTERIM EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-07-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEPHEN PLOCHER ACCOUNTANCY CORP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1055 MITCHELL BLVD SUITE 20
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN RAFAEL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0949032010
ReturnHeader/Preparer/Name0LEWIS RANDLE COOK
ReturnHeader/Preparer/Phone04154795888
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-31T21:22:09-05:00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$110,003
Liabilities
$123,083
Net assets
-$13,080
Revenue
-
Expenses
$376,553
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.52$0.22$1.30$1.05$0.92$0.14
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.24$1.16$0.90$0.82$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.28$1.08$0.84$0.84$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.89$0.75$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.94$0.70$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.85$0.58$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.56$0.50$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.50$0.41$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.44$0.44$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.42$0.44$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.37$0.44$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.31$0.41$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.33$0.38$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.12$0.01$0.38
2011Summary only. Only limited summary data is available for this year.$0.11$0.12$0.01$0.40$0.38$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.47$0.14$0.32