Civic Intelligence

Assistive Technology Resource Centers of Hawaii

990 • Fiscal year 2018 • EIN 94-3267103

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 23, 2019

Organization ProfileWWW.ATRC.ORG

View Organization Page

200 N Vineyard Boulevard Suite 43Honolulu, HI 96817

(808) 532-7110

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Balance Sheet

Assets

Up

$864,224

Up $63,832 (+8.0%) from 2017

Net Assets

Up

$805,015

Up $72,271 (+9.9%) from 2017

Liabilities

Down

$59,209

Down $8,439 (-12%) from 2017

Revenue And Expenses

Revenue

Down

$628,064

Down $178,742 (-22%) from 2017

Expenses

Down

$555,793

Down $224,446 (-29%) from 2017

Net Income

Up

$72,271

Up $45,704 (+172%) from 2017

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 2018: $864,224Liabilities 2018: $59,209Net Assets 2018: $805,0152018Assets 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

2018

Assets$864,224
Liabilities$59,209
Net Assets$805,015
Open 2018 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 2018: $628,064Expenses 2018: $555,793Net Income 2018: $72,2712018Revenue 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

2018

Revenue$628,064
Expenses$555,793
Net Income$72,271
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 23, 2019
Return Version
2018v3.2
Gross Receipts
$628,064
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
Cash and Non-Interest-Bearing Accounts$173,335$204,546▲ $31,211
Pledges and Grants Receivable$91,926$156,232▲ $64,306
Savings and Temporary Cash Investments$57,560$57,445▼ $115
Land, Buildings, and Equipment, Net$5,769$16,135▲ $10,366
Prepaid Expenses and Deferred Charges$16,087$10,932▼ $5,155
Total Assets$800,392$864,224▲ $63,832
Other Assets Total$455,715$418,934▼ $36,781
Liabilities
Accounts Payable and Accrued Expenses$44,974$37,819▼ $7,155
Other Liabilities$22,674$21,390▼ $1,284
Total Liabilities$67,648$59,209▼ $8,439
Net Assets / Fund Balance
Unrestricted Net Assets$678,063$676,572▼ $1,491
Temporarily Rstr Net Assets$54,681$128,443▲ $73,762
Total Net Assets Fund Balance$732,744$805,015▲ $72,271
Total Liabilities and Net Assets / Fund Balance$800,392$864,224▲ $63,832

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,135$70,398-
Other Assets Org$5,097--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Barbara Fischlowitz-leongCEOFT$83,164$83,164

Board Members and Trustees

NameTitle
Lucy GayVice Chair
Cathy JosephDirector
Daniel WardDirector
Lia WooDirector
Pauline AugheDirector
Jim MotonageSecretary
Adrian KerwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$618,303
Program Service Revenue
$9,246
Investment Income
$515
Other Revenue
$0
All Other Contributions
$84,974
Change in Net Assets
$72,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$628,064
Total Revenue per Audited Statements
$628,064
Total Revenue per Form 990
$628,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$316,900
Other Expenses$238,893
Total Fundraising Expense$10,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,129$34,362$5,154$172,645
Current Officers, Directors, Trustees, and Key Employees$63,844$16,800$2,520$83,164
Occupancy$65,670$11,589-$77,259
Other Employee Benefits$28,691$7,452$1,120$37,263
Fees for Services Other-$25,404-$25,404
Office Expenses$20,217$1,682$792$22,691
Travel$20,810$1,095-$21,905
Payroll Taxes$15,114$3,927$588$19,629
Other Expenses$5,533$3,689-$9,222
Insurance$6,542$1,154-$7,696
Depreciation Depletion$3,961$990-$4,951
Pension Plan Contributions$3,234$840$125$4,199
Advertising$1,545$86$86$1,717
All Other Expenses$471--$471
Total Functional Expenses$434,766$110,642$10,385$555,793

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$555,793
Total Expenses per Audited Statements$555,793
Total Expenses per Form 990$555,793
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Obligation$21,390
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 SUITE 43, HONOLULU, HI 96817

Signing Officer

Name
Barbara Fischlowitz-leong
Title
CEO
Phone
8085327112
Signed
2019-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Fischlowitz-leong
Formed
1997
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
26

Preparer

Firm
Jay Miyaki CPA LLC
Address
600 QUEEN ST STE C4, HONOLULU, HI 96813
Preparer
Jay Miyaki
Phone
8085221042
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“To conform to audited financial statements.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Change in temporarily restricted net assets 0”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02368
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015456
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0605
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt03378006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0618303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0801111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0799232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0596569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0562791
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03378006
IRS990ScheduleA/TotalSupportAmt03390658
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/BookValueAmt016135
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070398
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt086533
IRS990ScheduleD/ExpensesSubtotalAmt0555793
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0223082
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1190755
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25097
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH DESIGNATED FOR HAT LOAN PROGRAM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DESPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LEASE OBLIGATION
IRS990ScheduleD/RevenueSubtotalAmt0628064
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN TEMPORARILY RESTRICTED NET ASSETS 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016135
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0418934
IRS990ScheduleD/TotalExpensesPerForm990Amt0555793
IRS990ScheduleD/TotalLiabilityAmt021390
IRS990ScheduleD/TotalRevenuePerForm990Amt0628064
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0628064
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0555793
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO CONFORM TO AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE PRESIDENT AND BOARD MEMBERS FOR REVIEW, COMMENT, AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3COMPENSATION 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/ExplanationTxt4THE 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 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesGrp/EOYAmt059209
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IRS990/TotalProgramServiceRevenueAmt09246
IRS990/TotalReportableCompFromOrgAmt083164
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0628064
IRS990/TotalVolunteersCnt026
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IRS990/TravelGrp/ProgramServicesAmt020810
IRS990/TravelGrp/TotalAmt021905
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0678063
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IRS990/VotingMembersIndependentCnt09
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$864,224
Liabilities
$59,209
Net assets
$805,015
Revenue
$628,064
Expenses
$555,793
Net income
$72,271
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
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.81$0.63$0.56$0.07
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits