Civic Intelligence

Computer and Technology Resource Center

990 • Fiscal year 2023 • EIN 68-0395504

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 03, 2024

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

68th percentile

0.20x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.33x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-6.0%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,360,458

Up $274,880 (+25%) from 2022

Net Assets

Down

$1,084,045

Down $1,307 (-0.1%) from 2022

Liabilities

Up

$276,413

Up $276,187 (+122207%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin39th percentile

Revenue

Down

$835,341

Down $53,333 (-6.0%) from 2022

Expenses

Up

$836,648

Up $87,493 (+12%) from 2022

Net Income

Down

-$1,307

Down $140,826 (-101%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2023

Assets$1,360,458
Liabilities$276,413
Net Assets$1,084,045
Open 2023 Filing

Operations Trend

Revenue Growth29th 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

2023

Revenue$835,341
Expenses$836,648
Net Income-$1,307
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 3, 2024
Return Version
2023v5.0
Gross Receipts
$835,341
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
Land, Buildings, and Equipment, Net$7,987$811,806▲ $803,819
Savings and Temporary Cash Investments$688,165$391,660▼ $296,505
Cash and Non-Interest-Bearing Accounts$358,194$145,762▼ $212,432
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$1,085,578$1,360,458▲ $274,880
Other Assets Total$31,232$11,230▼ $20,002
Liabilities
Mortgage Notes Payable Secured by Investment Property-$276,200-
Accounts Payable and Accrued Expenses$226$213▼ $13
Total Liabilities$226$276,413▲ $276,187
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,085,352$1,084,045▼ $1,307
Total Net Assets Fund Balance$1,085,352$1,084,045▼ $1,307
Total Liabilities and Net Assets / Fund Balance$1,085,578$1,360,458▲ $274,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$482,212$3,600$485,812
Land$323,875-$323,875
Equipment$5,719$89,423$95,142
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
$6,000
Program Service Revenue
$816,341
Investment Income
$13,000
Other Revenue
$0
All Other Contributions
$6,000
Change in Net Assets
$-1,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$588,133
Other Expenses$248,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$544,238--$544,238
Occupancy$70,800--$70,800
Depreciation Depletion$63,494--$63,494
Payroll Taxes$43,895--$43,895
Insurance$28,297--$28,297
Office Expenses$10,156--$10,156
Travel$10,060--$10,060
All Other Expenses$8,686--$8,686
Interest$5,677--$5,677
Information Technology$5,642--$5,642
Other Expenses$5,476--$5,476
Fees for Services Accounting$2,818--$2,818
Advertising$2,745--$2,745
Fees for Services Management$2,220--$2,220
Fees for Services Other$688--$688
Total Functional Expenses$836,648$0$0$836,648
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
2024-04-03
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
Address
1550 Airport Blvd Ste 100, Santa Rosa, CA 95403
Preparer
Michael L Anderson
Phone
7075730326
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0812846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0859479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0929587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0830311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0547790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03980013
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04706
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt030144
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt03495
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0557420
IRS990ScheduleA/Total509Grp/TotalAmt04034518
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0888674
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0847117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0557601
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04069368
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0482212
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03600
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0485812
IRS990ScheduleD/EquipmentGrp/BookValueAmt05719
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089423
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095142
IRS990ScheduleD/LandGrp/BookValueAmt0323875
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0323875
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0811806
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01360458
IRS990/TotalAssetsGrp/BOYAmt01085578
IRS990/TotalAssetsGrp/EOYAmt01360458
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IRS990/TotalContributionsAmt06000
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalLiabilitiesBOYAmt0226
IRS990/TotalLiabilitiesEOYAmt0276413
IRS990/TotalLiabilitiesGrp/BOYAmt0226
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0835341
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IRS990/TravelGrp/ProgramServicesAmt010060
IRS990/TravelGrp/TotalAmt010060
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/ZIPCd094949
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BILL HERIOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPUTER AND TECHNOLOGY RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0COMP
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ReturnHeader/Filer/PhoneNum04158831428
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ReturnHeader/PreparerPersonGrp/PhoneNum07075730326
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael L Anderson
ReturnHeader/ReturnTs02024-04-03T09:04:27-07:00
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,360,458
Liabilities
$276,413
Net assets
$1,084,045
Revenue
$835,341
Expenses
$836,648
Net income
-$1,307
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