Civic Intelligence

Assistive Technology Resource Centers of Hawaii

990 • Fiscal year 2015 • EIN 94-3267103

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

Organization ProfileWWW.ATRC.ORG

View Organization Page

200 N Vineyard Boulevard Ste 430Honolulu, HI 96817

(808) 532-7110

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$760,444

Down $78,824 (-9.4%) from 2014

Net Assets

Down

$421,406

Down $87,793 (-17%) from 2014

Liabilities

Up

$339,038

Up $8,969 (+2.7%) from 2014

Revenue And Expenses

Revenue

Up

$604,631

Up $33,333 (+5.8%) from 2014

Expenses

Up

$692,469

Up $53,927 (+8.4%) from 2014

Net Income

Down

-$87,838

Down $20,594 (-31%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $812,916Liabilities 2010: $325,781Net Assets 2010: $487,1352010Assets 2011: $898,936Liabilities 2011: $344,230Net Assets 2011: $554,7062011Assets 2012: $1,006,015Liabilities 2012: $344,720Net Assets 2012: $661,2952012Assets 2013: $902,914Liabilities 2013: $330,451Net Assets 2013: $572,4632013Assets 2014: $839,268Liabilities 2014: $330,069Net Assets 2014: $509,1992014Assets 2015: $760,444Liabilities 2015: $339,038Net Assets 2015: $421,4062015Assets 2016: $795,262Liabilities 2016: $389,085Net Assets 2016: $406,1772016Assets 2017: $800,392Liabilities 2017: $67,648Net Assets 2017: $732,7442017Assets 2018: $900,190Liabilities 2018: $59,209Net Assets 2018: $840,9812018Assets 2019: $867,215Liabilities 2019: $61,220Net Assets 2019: $805,9952019Assets 2020: $912,236Liabilities 2020: $96,812Net Assets 2020: $815,4242020Assets 2021: $889,488Liabilities 2021: $61,397Net Assets 2021: $828,0912021Assets 2022: $1,351,553Liabilities 2022: $428,621Net Assets 2022: $922,9322022Assets 2023: $1,216,391Liabilities 2023: $362,726Net Assets 2023: $853,6652023Assets 2024: $1,237,426Liabilities 2024: $298,336Net Assets 2024: $939,0902024Assets 2025: $1,051,022Liabilities 2025: $205,682Net Assets 2025: $845,3402025

Highlighted filing

2015

Assets$760,444
Liabilities$339,038
Net Assets$421,406
Open 2015 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $483,0872010Expenses 2011: $534,1972011Expenses 2012: $686,8502012Revenue 2013: $523,079Expenses 2013: $611,911Net Income 2013: -$88,8322013Revenue 2014: $571,298Expenses 2014: $638,542Net Income 2014: -$67,2442014Revenue 2015: $604,631Expenses 2015: $692,469Net Income 2015: -$87,8382015Revenue 2016: $806,515Expenses 2016: $797,846Net Income 2016: $8,6692016Revenue 2017: $806,806Expenses 2017: $780,239Net Income 2017: $26,5672017Revenue 2018: $627,894Expenses 2018: $519,657Net Income 2018: $108,2372018Revenue 2019: $584,194Expenses 2019: $619,180Net Income 2019: -$34,9862019Revenue 2020: $731,585Expenses 2020: $684,352Net Income 2020: $47,2332020Revenue 2021: $714,815Expenses 2021: $702,148Net Income 2021: $12,6672021Revenue 2022: $696,482Expenses 2022: $601,641Net Income 2022: $94,8412022Revenue 2023: $798,072Expenses 2023: $867,339Net Income 2023: -$69,2672023Revenue 2024: $956,223Expenses 2024: $960,798Net Income 2024: -$4,5752024Revenue 2025: $450,688Expenses 2025: $544,438Net Income 2025: -$93,7502025

Highlighted filing

2015

Revenue$604,631
Expenses$692,469
Net Income-$87,838
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$608,658
Mission and Program Overview

Mission

To link persons with disabilities with technology through advocacy, information and education to enhance their participation in comminity life.

Provided information and training on assistive devices to persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$252,106$214,978▼ $37,128
Pledges and Grants Receivable$207,710$166,488▼ $41,222
Cash and Non-Interest-Bearing Accounts$96,988$96,905▼ $83
Land, Buildings, and Equipment, Net$21,369$13,657▼ $7,712
Prepaid Expenses and Deferred Charges$5,215$12,694▲ $7,479
Accounts Receivable$783--
Receivables From Officers Etc-$625-
Total Assets$839,268$760,444▼ $78,824
Other Assets Total$255,097$255,097→ $0
Liabilities
Other Liabilities$300,000$300,000→ $0
Accounts Payable and Accrued Expenses$30,069$39,038▲ $8,969
Total Liabilities$330,069$339,038▲ $8,969
Net Assets / Fund Balance
Unrestricted Net Assets$397,259$361,725▼ $35,534
Temporarily Rstr Net Assets$111,940$59,681▼ $52,259
Total Net Assets Fund Balance$509,199$421,406▼ $87,793
Total Liabilities and Net Assets / Fund Balance$839,268$760,444▼ $78,824

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,657$106,244-
Other Assets Org$5,097--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara Fischlowitz-leongExecutive DiFT$85,615$7,348$92,963

Board Members and Trustees

NameTitle
Doran PorterChair
Lucy GayVice Chair
Carol YoungDirector
Cathy JosephDirector
Daniel WardDirector
Matthew SchmidtDirector
Peter FritzDirector
Thomas FujisakaDirector
Vickie KennedyDirector
James MotonagaSecretary
Laura SteelquistTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$596,569
Program Service Revenue
$5,141
Investment Income
$2,921
Other Revenue
$0
All Other Contributions
$14,826
Change in Net Assets
$-87,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$604,536
Revenue Not Reported on Financial Statements
$95
Revenue Not Reported on Form 990
$45
Total Revenue per Audited Statements
$604,581
Total Revenue per Form 990
$604,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$365,483
Other Expenses$326,706
Total Fundraising Expense$10,964
Grants and Similar Amounts Paid$280
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,136$41,632$4,320$201,088
Current Officers, Directors, Trustees, and Key Employees$74,371$13,945$4,648$92,964
Occupancy$74,526$6,480-$81,006
Fees for Services Accounting$24,099$24,099-$48,198
Office Expenses$33,141$5,578-$38,719
Other Employee Benefits$29,296$7,466$985$37,747
Payroll Taxes$20,423$4,975$786$26,184
Conferences and Meetings$14,093--$14,093
Travel$12,667--$12,667
Depreciation Depletion$8,136$2,034-$10,170
Pension Plan Contributions$5,850$1,425$225$7,500
Insurance-$4,437-$4,437
Fees for Services Other$2,613$1,169-$3,782
Advertising$2,544--$2,544
Fees for Services Legal-$2,391-$2,391
Grants to Domestic Orgs$280--$280
Fees for Service Investment Mgmnt Fees-$95-$95
Interest-$91-$91
Other Expenses$7,154$23-$23
Total Functional Expenses$562,076$119,429$10,964$692,469

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$692,469
Expenses per Audited Statements$692,374
Total Expenses per Audited Statements$692,374
Expenses Not Reported on Financial Statements$95
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 Officers, Directors, Trustees, and Key Employees-$625-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hat Loan Program$300,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is provided to the president and board members for review, comment, and approval.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy and the organization's by-laws are provided to each board member at the start of their term of office and both officers and board members must confirm their understanding of the conflict of interest policy. Potential conflicts are presented to the board for review and resolution.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined by the board of directors through compensation guidelines obtained from resources such as guidestar. Annual performance reviews are also conducted by board members to determine the appropriateness of the compensation level.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, financial statements, and form 990 are available for the public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Assistive Technology Resource
EIN
94-3267103
Phone
8085327110
Address
200 N VINEYARD BOULEVARD STE 430, HONOLULU, HI 96817

Signing Officer

Name
Barbara Fischlowitz-leong
Title
Executive Director
Phone
8085327110
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Fischlowitz-leong
Formed
1997
Legal Domicile
Hi
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
35

Preparer

Firm
Wikoff Combs & Co LLC
Address
1001 BISHOP STREET SUITE 2760, HONOLULU, HI 96813-3486
Preparer
Catha Lee Combs
Phone
8087911414
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require the effect of uncertain tax positions to be recognized in the financial statements if they are more likely than not to fail upon regulatory examination. Management is not aware of any uncertain tax positions. Tax returns are open for examination by the taxing authorities until the statute of limitation expires. The organization is no longer subject to examination by taxing authorities for years ended on or before december 31, 2011.”

Raw XML AppendixShowing 400 of 478 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030069
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039038
IRS990/AccountsReceivableGrp/BOYAmt0783
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDED INFORMATION AND TRAINING ON ASSISTIVE DEVICES TO PERSONS WITH DISABILITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt02544
IRS990/AdvertisingGrp/TotalAmt02544
IRS990/AllOtherContributionsAmt014826
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PACIFIC ACCOUNTING & BUSINESS SERV
IRS990/BooksInCareOfDetail/PhoneNum08089273316
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0810 RICHARDS STREET SUITE 305
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096813
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt096988
IRS990/CashNonInterestBearingGrp/EOYAmt096905
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04648
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013945
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074371
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092964
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014093
IRS990/ConferencesMeetingsGrp/TotalAmt014093
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0596569
IRS990/CYGrantsAndSimilarPaidAmt0280
IRS990/CYInvestmentIncomeAmt02921
IRS990/CYOtherExpensesAmt0326706
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05141
IRS990/CYRevenuesLessExpensesAmt0-87838
IRS990/CYSalariesCompEmpBnftPaidAmt0365483
IRS990/CYTotalExpensesAmt0692469
IRS990/CYTotalFundraisingExpenseAmt010964
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0604631
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02034
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08136
IRS990/DepreciationDepletionGrp/TotalAmt010170
IRS990/Desc0PROVIDED INFORMATION AND TRAINING ON DEVICES, SERVICES AND FUNDING RESOURCES ON ASSISTIVE DEVICES TO INCREASE TECHNOLOGY AWARNESS AND SELF- ADVOCACY FOR PERSONS WITH DISABILITIES. APPROXIMATELY 6,000 PERSONS SERVED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0562076
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024099
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt024099
IRS990/FeesForServicesAccountingGrp/TotalAmt048198
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02391
IRS990/FeesForServicesLegalGrp/TotalAmt02391
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01169
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02613
IRS990/FeesForServicesOtherGrp/TotalAmt03782
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt095
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt095
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117348
IRS990/Form990PartVIISectionAGrp/PersonNm0DORAN PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm1LUCY GAY
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA STEELQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES MOTONAGA
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER FRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS FUJISAKA
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHY JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm7VICKIE KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm8MATTHEW SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL WARD
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROL YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm11BARBARA FISCHLOWITZ-LEONG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1185615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-84
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0581743
IRS990/GrantAmt0280
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0280
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0280
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03943
IRS990/GrossReceiptsAmt0608658
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04437
IRS990/InsuranceGrp/TotalAmt04437
IRS990/InterestGrp/ManagementAndGeneralAmt091
IRS990/InterestGrp/TotalAmt091
IRS990/InvestmentIncomeGrp/ExclusionAmt03005
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03005
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0106244
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021369
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013657
IRS990/LandBldgEquipCostOrOtherBssAmt0119901
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04027
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO LINK PERSONS WITH DISABILITIES WITH TECHNOLOGY THORUGH ADVOCACY, INFORMATION AND EDUCATION TO ENHANCE THEIR PARTICIAPTION IN COMMINITY LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0509199
IRS990/NetAssetsOrFundBalancesEOYAmt0421406
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-84
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-84
IRS990/NetUnrlzdGainsLossesInvstAmt045
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06480
IRS990/OccupancyGrp/ProgramServicesAmt074526
IRS990/OccupancyGrp/TotalAmt081006
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05578
IRS990/OfficeExpensesGrp/ProgramServicesAmt033141
IRS990/OfficeExpensesGrp/TotalAmt038719
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0255097
IRS990/OtherAssetsTotalGrp/EOYAmt0255097
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0985
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07466
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029296
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037747
IRS990/OtherExpensesGrp/Desc0RTS-AT CLIENT DEVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223
IRS990/OtherExpensesGrp/ProgramServicesAmt081541
IRS990/OtherExpensesGrp/ProgramServicesAmt116206
IRS990/OtherExpensesGrp/ProgramServicesAmt27154
IRS990/OtherExpensesGrp/TotalAmt081541
IRS990/OtherExpensesGrp/TotalAmt118007
IRS990/OtherExpensesGrp/TotalAmt28942
IRS990/OtherExpensesGrp/TotalAmt323
IRS990/OtherLiabilitiesGrp/BOYAmt0300000
IRS990/OtherLiabilitiesGrp/EOYAmt0300000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04320
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041632
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155136
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201088
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0786
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04975
IRS990/PayrollTaxesGrp/ProgramServicesAmt020423
IRS990/PayrollTaxesGrp/TotalAmt026184
IRS990/PensionPlanContributionsGrp/FundraisingAmt0225
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01425
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05850
IRS990/PensionPlanContributionsGrp/TotalAmt07500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0207710
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0166488
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05215
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012694
IRS990/PrincipalOfficerNm0BARBARA FISCHLOWITZ-LEONG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05141
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0562791
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02368
IRS990/PYOtherExpensesAmt0252985
IRS990/PYOtherRevenueAmt0130
IRS990/PYProgramServiceRevenueAmt06009
IRS990/PYRevenuesLessExpensesAmt0-67244
IRS990/PYSalariesCompEmpBnftPaidAmt0385557
IRS990/PYTotalExpensesAmt0638542
IRS990/PYTotalRevenueAmt0571298
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0625
IRS990/ReconcilationRevenueExpnssAmt0-87838
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05141
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252106
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0214978
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt04,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0596569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0562791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0485622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0756775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02426613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05789
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0657767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99510
IRS990ScheduleA/PublicSupportPY170Pct00.98880
IRS990ScheduleA/PublicSupportTotal170Amt02424489
IRS990ScheduleA/SubstantialContributorsTotAmt02124
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0596569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0562791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0485622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0756775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024856
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02426613
IRS990ScheduleA/TotalSupportAmt02436402
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106244
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0119901
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt095
IRS990ScheduleD/ExpensesSubtotalAmt0692374
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt095
IRS990ScheduleD/InvestmentExpensesNotIncldAmt095
IRS990ScheduleD/NetUnrealizedGainsInvstAmt045
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0250000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15097
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HATS - CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HAT LOAN PROGRAM
IRS990ScheduleD/RevenueNotReportedAmt045
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt095
IRS990ScheduleD/RevenueSubtotalAmt0604536
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE EFFECT OF UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. TAX RETURNS ARE OPEN FOR EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE STATUTE OF LIMITATION EXPIRES. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS ENDED ON OR BEFORE DECEMBER 31, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013657
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0255097
IRS990ScheduleD/TotalExpensesPerForm990Amt0692469
IRS990ScheduleD/TotalLiabilityAmt0300000
IRS990ScheduleD/TotalRevenuePerForm990Amt0604631
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0604581
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0692374
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0625
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EXCESS REIMBURSEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BARBARA FISCHLOWITZ-LEONG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0625
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE PRESIDENT AND BOARD MEMBERS FOR REVIEW, COMMENT, AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY AND THE ORGANIZATION'S BY-LAWS ARE PROVIDED TO EACH BOARD MEMBER AT THE START OF THEIR TERM OF OFFICE AND BOTH OFFICERS AND BOARD MEMBERS MUST CONFIRM THEIR UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY. POTENTIAL CONFLICTS ARE PRESENTED TO THE BOARD FOR REVIEW AND RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS THROUGH COMPENSATION GUIDELINES OBTAINED FROM RESOURCES SUCH AS GUIDESTAR. ANNUAL PERFORMANCE REVIEWS ARE ALSO CONDUCTED BY BOARD MEMBERS TO DETERMINE THE APPROPRIATENESS OF THE COMPENSATION LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE FOR THE PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

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
$760,444
Liabilities
$339,038
Net assets
$421,406
Revenue
$604,631
Expenses
$692,469
Net income
-$87,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$0.21$0.85$0.45$0.54$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.30$0.94$0.96$0.96$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.36$0.85$0.80$0.87$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.43$0.92$0.70$0.60$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.06$0.83$0.71$0.70$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.10$0.82$0.73$0.68$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.81$0.58$0.62$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.06$0.84$0.63$0.52$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.07$0.73$0.81$0.78$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.39$0.41$0.81$0.80$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.34$0.42$0.60$0.69$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.33$0.51$0.57$0.64$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.33$0.57$0.52$0.61$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.34$0.66$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.34$0.55$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.33$0.49$0.48