Civic Intelligence

Computer and Technology Resource Center

990 • Fiscal year 2018 • EIN 68-0395504

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 21, 2019

Organization Profilewww.ewastecollective.org
42 Digital Drive Ste 3Novato, CA 94949

(415) 883-1428

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$392,345

Flat from 2018

Net Assets

Flat

$392,345

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$504,497

Flat from 2018

Expenses

Flat

$408,127

Flat from 2018

Net Income

Flat

$96,370

Flat from 2018

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 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

2018

Assets$392,345
Liabilities$0
Net Assets$392,345
Open 2018 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 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

2018

Revenue$504,497
Expenses$408,127
Net Income$96,370
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 21, 2019
Return Version
2018v3.1
Gross Receipts
$504,497
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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$266,094$258,464▼ $7,630
Cash and Non-Interest-Bearing Accounts$81,875$99,615▲ $17,740
Land, Buildings, and Equipment, Net-$24,836-
Total Assets$357,399$392,345▲ $34,946
Other Assets Total$9,430$9,430→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$357,399$392,345▲ $34,946
Total Net Assets Fund Balance$357,399$392,345▲ $34,946
Total Liabilities and Net Assets / Fund Balance$357,399$392,345▲ $34,946

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,836$26,418$51,254
Other Assets Org$9,430--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bill HeriotPresident
Adam HauckMember at Large
Al DedierMember at Large
Joseph VelascoMember at Large
Manling LinMember at Large
Steven PetkerMember at Large
Carl MackiSecretary
George SheaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$695
Program Service Revenue
$500,406
Investment Income
$3,396
Other Revenue
$0
All Other Contributions
$695
Change in Net Assets
$96,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,633
Other Expenses$185,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,659--$217,659
Occupancy$83,850--$83,850
Fees for Services Other$27,418$1,180-$28,598
Insurance$23,184--$23,184
Other Expenses$9,285--$9,285
Office Expenses$7,058--$7,058
Depreciation Depletion$5,832--$5,832
Advertising$5,638--$5,638
Other Employee Benefits$4,974--$4,974
Travel$4,846--$4,846
Fees for Services Accounting$2,350--$2,350
Information Technology$450--$450
Total Functional Expenses$406,947$1,180$0$408,127
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“Governing body meets to review all documents pertaining to this non-profit organization on a timely basis.”

Governing documents etc available to public Part VI line 19

“Available online via internet.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Bill Heriot
Title
President
Signed
2019-01-21
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
19
Volunteers
33

Preparer

Firm
Eric Imbuelten MBA CRTP
Address
3558 Round Barn Blvd 200, Santa Rosa, CA 95403
Preparer
Eric Imbuelten Mba
Phone
7075388027
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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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051254
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09430
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT DEPOSIT END OF YEAR
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024836
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09430
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY MEETS TO REVIEW ALL DOCUMENTS PERTAINING TO THIS NON-PROFIT ORGANIZATION ON A TIMELY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE ONLINE VIA INTERNET.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0357399
IRS990/TotalAssetsEOYAmt0392345
IRS990/TotalAssetsGrp/BOYAmt0357399
IRS990/TotalAssetsGrp/EOYAmt0392345
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0695
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0406947
IRS990/TotalFunctionalExpensesGrp/TotalAmt0408127
IRS990/TotalGrossUBIAmt03000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0357399
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0392345
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0406947
IRS990/TotalProgramServiceRevenueAmt0500406
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0396
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0500406
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0504497
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03000
IRS990/TotalVolunteersCnt033
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0357399
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0392345
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04846
IRS990/TravelGrp/TotalAmt04846
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0357399
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0392345
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.ewastecollective.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL HERIOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPUTER AND TECHNOLOGY RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0680395504
ReturnHeader/Filer/USAddress/AddressLine1Txt042 DIGITAL DRIVE STE 3
ReturnHeader/Filer/USAddress/CityNm0Novato
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094949
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08E29DCC5185361CB06D213A6C4E64933895BECA4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08E29DCC5185361CB06D213A6C4E64933895BECA4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06819622019028yxh55tx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-01-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.209.214.103
ReturnHeader/FilingSecurityInformation/IPDt02019-01-28
ReturnHeader/FilingSecurityInformation/IPTm015:26:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223948854
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eric Imbuelten MBA CRTP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03558 Round Barn Blvd 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095403
ReturnHeader/PreparerPersonGrp/PhoneNum07075388027
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC IMBUELTEN MBA
ReturnHeader/ReturnTs02019-01-28T13:49:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$392,345
Liabilities
$0
Net assets
$392,345
Revenue
$504,497
Expenses
$408,127
Net income
$96,370
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
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