Civic Intelligence

Computer and Technology Resource Center

990 • Fiscal year 2022 • EIN 68-0395504

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 03, 2023

Organization ProfileN/A
42 Digital Drive Ste 2Novato, CA 94949

(415) 883-1428

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-5.5%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,085,578

Up $139,519 (+15%) from 2021

Net Assets

Up

$1,085,352

Up $139,519 (+15%) from 2021

Liabilities

Flat

$226

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin65th percentile

Revenue

Down

$888,674

Down $51,613 (-5.5%) from 2021

Expenses

Up

$749,155

Up $44,903 (+6.4%) from 2021

Net Income

Down

$139,519

Down $96,516 (-41%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2022

Assets$1,085,578
Liabilities$226
Net Assets$1,085,352
Open 2022 Filing

Operations Trend

Revenue Growth32nd percentile

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

2022

Revenue$888,674
Expenses$749,155
Net Income$139,519
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 3, 2023
Return Version
2022v4.1
Gross Receipts
$888,674
Mission and Program Overview

Mission

We are non-profit, enviromental charity commited to household electronics and computer recycling. We give away refurbished computers to those in need.

We are a non-profit, environmental charity committed to household electronics and computer recycling. We give away refurbished computers to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$487,685$688,165▲ $200,480
Cash and Non-Interest-Bearing Accounts$436,825$358,194▼ $78,631
Land, Buildings, and Equipment, Net$12,119$7,987▼ $4,132
Accounts Receivable-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$946,059$1,085,578▲ $139,519
Other Assets Total$9,430$31,232▲ $21,802
Liabilities
Accounts Payable and Accrued Expenses$226$226→ $0
Total Liabilities$226$226→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$945,833$1,085,352▲ $139,519
Total Net Assets Fund Balance$945,833$1,085,352▲ $139,519
Total Liabilities and Net Assets / Fund Balance$946,059$1,085,578▲ $139,519

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,987$53,778$61,765
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Bill HeriotPresident
Ronald BerryExecutive Director
Carl MackiSecretary
George SeaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,570
Program Service Revenue
$876,623
Investment Income
$481
Other Revenue
$0
All Other Contributions
$11,570
Change in Net Assets
$139,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$544,523
Other Expenses$204,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$504,412--$504,412
Occupancy$87,000--$87,000
Payroll Taxes$40,111--$40,111
Insurance$24,775--$24,775
Office Expenses$12,297--$12,297
Fees for Services Other$9,790--$9,790
Travel$9,444--$9,444
All Other Expenses$8,296--$8,296
Other Expenses$5,377--$5,377
Information Technology$5,176--$5,176
Depreciation Depletion$4,132--$4,132
Fees for Services Accounting$3,922--$3,922
Advertising$936--$936
Total Functional Expenses$749,155$0$0$749,155
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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 2, NOVATO, CA 94949

Signing Officer

Name
Bill Heriot
Title
President
Signed
2023-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Berry
Formed
1996
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Anderson Folkoff & Company Inc Cpas
Address
1550 AIRPORT BLVD SUITE 100, Santa Rosa, CA 95403
Preparer
Michael L Anderson
Phone
7075730326
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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/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0859479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0929587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0830311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0547790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0500406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03667573
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01211
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017144
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0397
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017541
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt03716773
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0871049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0940287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0846916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0557420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0501101
IRS990ScheduleA/Total509Grp/TotalAmt03716773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0888674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0940635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0847117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0557601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0501498
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03735525
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07987
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061765
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07987
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0946059
IRS990/TotalAssetsEOYAmt01085578
IRS990/TotalAssetsGrp/BOYAmt0946059
IRS990/TotalAssetsGrp/EOYAmt01085578
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011570
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0749155
IRS990/TotalFunctionalExpensesGrp/TotalAmt0749155
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0226
IRS990/TotalLiabilitiesEOYAmt0226
IRS990/TotalLiabilitiesGrp/BOYAmt0226
IRS990/TotalLiabilitiesGrp/EOYAmt0226
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0945833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01085352
IRS990/TotalProgramServiceExpensesAmt0749155
IRS990/TotalProgramServiceRevenueAmt0876623
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0877104
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0888674
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0946059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01085578
IRS990/TravelGrp/ProgramServicesAmt09444
IRS990/TravelGrp/TotalAmt09444
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt042 DIGITAL DRIVE STE 2
IRS990/USAddress/CityNm0NOVATO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094949
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL HERIOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPUTER AND TECHNOLOGY RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0680395504
ReturnHeader/Filer/PhoneNum04158831428
ReturnHeader/Filer/USAddress/AddressLine1Txt042 DIGITAL DRIVE STE 2
ReturnHeader/Filer/USAddress/CityNm0NOVATO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094949
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010606689
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON FOLKOFF & COMPANY INC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01550 AIRPORT BLVD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095403
ReturnHeader/PreparerPersonGrp/PhoneNum07075730326
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael L Anderson
ReturnHeader/ReturnTs02023-03-03T07:42:21-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERIOT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,085,578
Liabilities
$226
Net assets
$1,085,352
Revenue
$888,674
Expenses
$749,155
Net income
$139,519
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