Civic Intelligence

Computer and Technology Resource Center

990 • Fiscal year 2010 • EIN 68-0395504

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 06, 2011

42 Digital DrRoom/Suite 394949
Siviq Scores

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

Liabilities / Assets

94th percentile

1.42x

Higher debt load relative to assets than 94% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$331,641

No earlier filing loaded for comparison.

Net Assets

-$139,956

No earlier filing loaded for comparison.

Liabilities

$471,597

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$323,626

No earlier filing loaded for comparison.

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 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

2010

Assets$331,641
Liabilities$471,597
Net Assets-$139,956

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

2010

Revenue-
Expenses$323,626
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 6, 2011
Return Version
2010v3.4
Gross Receipts
$398,734
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.

Filing and Contact Details

Filer

EIN
68-0395504
Raw XML Appendix400 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.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3PRODUCT SHIPMENT 6,593 ADVERTISING 5,258 EQUIPMENT RENTAL 3,677 FORKLIFT/PROPANE 3,170 OUTSIDE SVC 2,965 REPAIRS & MAINTENANCE 2,450 GAS & SUPPLIES 1,934 OFFICE SUPPLIES 1,931 VEHICLE REP/MAINT 1,411 REGISTRATION 762 BUSINESS PROPERTY TAX 531 PROFESSIONAL DEVELOPMENT 495 WHSE/ELECTR/OTHER 487 MEALS & ENT 482 SMALL TOOLS & EQUIP 455 LICENSES & PERMITS 143 OTHER MISC. EXP 136 92 PENALTIES 57
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 24F
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IRS990/TotalExpensesPriorYear0336295
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral032475
IRS990/TotalFunctionalExpenses/ProgramServices0291151
IRS990/TotalFunctionalExpenses/Total0323626
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0523929
IRS990/TotalLiabilitiesBOY0523929
IRS990/TotalLiabilities/EOY0471597
IRS990/TotalLiabilitiesEOY0471597
IRS990/TotalLiabNetAssetsFundBalances/BOY0314943
IRS990/TotalLiabNetAssetsFundBalances/EOY0331641
IRS990/TotalNbrEmployees09
IRS990/TotalNetAssetsFundBalances/BOY0-208986
IRS990/TotalNetAssetsFundBalances/EOY0-139956
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0291151
IRS990/TotalProgramServiceRevenue045475
IRS990/TotalReportableCompFromOrg011432
IRS990/TotalRevenueCurrentYear0398734
IRS990/TotalRevenuePriorYear0374082
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome046225
IRS990/TotalRevenue/TotalRevenueColumn0398734
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-208986
IRS990/UnrestrictedNetAssets/EOY0-139956
IRS990/UnsecuredNotesLoansPayable/BOY062976
IRS990/UnsecuredNotesLoansPayable/EOY076374
IRS990/UponRequest0X
IRS990/WebSite0WWW.ACCRC.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01996
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0680395504
ReturnHeader/Filer/Name/BusinessNameLine10COMPUTER AND TECHNOLOGY RESOURCE CT
ReturnHeader/Filer/NameControl0COMP
ReturnHeader/Filer/Phone05107738792
ReturnHeader/Filer/USAddress/AddressLine1042 DIGITAL DR
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 3
ReturnHeader/Filer/USAddress/City0NOVATO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094949
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-11-06
ReturnHeader/Officer/Name0ILMA WILLARD
ReturnHeader/Officer/Phone05107738792
ReturnHeader/Officer/Title0ILMA WILLARD
ReturnHeader/Preparer/DatePrepared02011-11-08
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/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-10T14:31:05-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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