Civic Intelligence

Computer and Technology Resource Center

990 • Fiscal year 2015 • EIN 68-0395504

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 27, 2016

Organization ProfileWWW.ACCRC.ORG
42 Digital Drive Ste 3Novato, CA 94949

(415) 883-1428

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$408,067

Down $66,649 (-14%) from 2014

Net Assets

Down

$406,640

Down $67,585 (-14%) from 2014

Liabilities

Up

$1,427

Up $936 (+191%) from 2014

Revenue And Expenses

Revenue

Up

$368,593

Up $59,877 (+19%) from 2014

Expenses

Up

$437,216

Up $31,572 (+7.8%) from 2014

Net Income

Up

-$68,623

Up $28,305 (+29%) from 2014

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 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

2015

Assets$408,067
Liabilities$1,427
Net Assets$406,640
Open 2015 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $323,6262010Revenue 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

2015

Revenue$368,593
Expenses$437,216
Net Income-$68,623
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 27, 2016
Return Version
2015v2.0
Gross Receipts
$368,593
Mission and Program Overview

Mission

THE PURPOSES OF THIS CORPORATION ARE CHARITABLE AND EDUCATIONAL, EACH WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701d OF THE CALIFORNIA REVENUE AND TAXATION CODE. IN THE CONTEXT OF THOSE GENERAL PROVISIONS, THE CORPORATION PROVIDES TECHNOLOGY, TRAINING, EDUCATION, AND MONETARY SUPPORT TO LOW INCOME, VULNERABLE, AND OTHERWISE UNDERSERVED INDIVIDUALS AND GROUPS, ORGANIZATIONS THAT SERVE SUCH INDIVIDUALS AND GROUPS, AND OTHER CHARITABLE OR EDUCATIONAL ORGANIZATIONS. THIS CORPORATION ALSO COLLECTS ELECTRONIC WASTE TO PROMOTE ENVIRONMENTAL STEWARDSHIP, CONSERVATION, AND WASTE REDUCTION THROUGH RECYCLING AND REUSE.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$411,899$330,843▼ $81,056
Cash and Non-Interest-Bearing Accounts$25,653$34,702▲ $9,049
Land, Buildings, and Equipment, Net$16,818$18,876▲ $2,058
Accounts Receivable$4,116$14,216▲ $10,100
Prepaid Expenses and Deferred Charges$6,800$0▼ $6,800
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$474,716$408,067▼ $66,649
Other Assets Total$9,430$9,430→ $0
Liabilities
Other Liabilities$491$1,427▲ $936
Total Liabilities$491$1,427▲ $936
Net Assets / Fund Balance
Unrestricted Net Assets$474,225$406,640▼ $67,585
Total Net Assets Fund Balance$474,225$406,640▼ $67,585
Total Liabilities and Net Assets / Fund Balance$474,716$408,067▼ $66,649

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,876$14,009$32,885
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bill HeriotPresident
Charles OstertagDirector
Steven PetkerDirector
Carl MackiSecretary
George SheaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$347,724
Investment Income
$241
Other Revenue
$628
All Other Contributions
$20,000
Change in Net Assets
$-68,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,577
Salaries, Compensation, and Employee Benefits$211,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,917$43,020-$187,937
Occupancy-$84,050-$84,050
Fees for Services Other$16,163$16,634-$32,797
Advertising-$30,421-$30,421
Payroll Taxes-$23,702-$23,702
Insurance-$18,182-$18,182
Information Technology-$17,671-$17,671
Office Expenses-$11,905-$11,905
Fees for Services Accounting-$10,348-$10,348
Depreciation Depletion-$6,577-$6,577
Travel$6,077--$6,077
Other Expenses-$118-$118
Total Functional Expenses$167,157$270,059$0$437,216
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,427
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Computer and Technology Resource Center
EIN
68-0395504
Phone
4158831428
Address
42 DIGITAL DRIVE STE 3, NOVATO, CA 94949

Signing Officer

Name
George Shea
Title
Treasurer
Signed
2016-07-27
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
11
Volunteers
52

Preparer

Firm
Cck Professional Corporation
Address
1013 SECOND STREET, NOVATO, CA 94945
Preparer
Coree Cameron
Phone
4158835400
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Education reserve fund increase = $1038”

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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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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0411899
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0330843
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0262738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0239729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0291463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0793930
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0104986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0210045
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01003975
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0367724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0308052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0328199
IRS990ScheduleA/Total509Grp/TotalAmt01003975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0367724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0308052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0328199
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01003975
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018876
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014009
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018876
IRS990ScheduleD/TotalLiabilityAmt01427
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATION RESERVE FUND INCREASE = $1038
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0474716
IRS990/TotalAssetsEOYAmt0408067
IRS990/TotalAssetsGrp/BOYAmt0474716
IRS990/TotalAssetsGrp/EOYAmt0408067
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020000
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0270059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167157
IRS990/TotalFunctionalExpensesGrp/TotalAmt0437216
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0491
IRS990/TotalLiabilitiesEOYAmt01427
IRS990/TotalLiabilitiesGrp/BOYAmt0491
IRS990/TotalLiabilitiesGrp/EOYAmt01427
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0474225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0406640
IRS990/TotalProgramServiceExpensesAmt0167157
IRS990/TotalProgramServiceRevenueAmt0347724
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0348593
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0368593
IRS990/TotalVolunteersCnt052
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0474716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0408067
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt06077
IRS990/TravelGrp/TotalAmt06077
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0474225
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0406640
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ACCRC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE SHEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPUTER AND TECHNOLOGY RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0680395504
ReturnHeader/Filer/PhoneNum04158831428
ReturnHeader/Filer/USAddress/AddressLine1Txt042 DIGITAL DRIVE STE 3
ReturnHeader/Filer/USAddress/CityNm0NOVATO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CCK PROFESSIONAL CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01013 SECOND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOVATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094945
ReturnHeader/PreparerPersonGrp/PhoneNum04158835400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COREE CAMERON
ReturnHeader/ReturnTs02016-07-27T11:28:59-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$408,067
Liabilities
$1,427
Net assets
$406,640
Revenue
$368,593
Expenses
$437,216
Net income
-$68,623
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
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