Civic Intelligence

Assistive Technology Resource Centers of Hawaii

990 • Fiscal year 2021 • EIN 94-3267103

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

Organization ProfileWWW.ATRC.ORG

View Organization Page

200 N Vineyard Blvd Suite 430Honolulu, HI 96817

(808) 532-7110

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$879,875

Down $32,361 (-3.5%) from 2020

Net Assets

Down

$785,303

Down $30,121 (-3.7%) from 2020

Liabilities

Down

$94,572

Down $2,240 (-2.3%) from 2020

Revenue And Expenses

Revenue

Down

$684,763

Down $46,822 (-6.4%) from 2020

Expenses

Up

$714,884

Up $30,532 (+4.5%) from 2020

Net Income

Down

-$30,121

Down $77,354 (-164%) from 2020

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: $879,875Liabilities 2021: $94,572Net Assets 2021: $785,3032021Assets 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

2021

Assets$879,875
Liabilities$94,572
Net Assets$785,303
Open 2021 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: $684,763Expenses 2021: $714,884Net Income 2021: -$30,1212021Revenue 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

2021

Revenue$684,763
Expenses$714,884
Net Income-$30,121
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.0
Gross Receipts
$684,763
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$315,846$284,636▼ $31,210
Pledges and Grants Receivable$161,306$154,983▼ $6,323
Savings and Temporary Cash Investments$57,169$57,001▼ $168
Prepaid Expenses and Deferred Charges$5,424$13,953▲ $8,529
Land, Buildings, and Equipment, Net$4,255$182▼ $4,073
Total Assets$912,236$879,875▼ $32,361
Other Assets Total$368,236$369,120▲ $884
Liabilities
Accounts Payable and Accrued Expenses$80,310$78,070▼ $2,240
Other Liabilities$16,502$16,502→ $0
Total Liabilities$96,812$94,572▼ $2,240
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$756,426$726,305▼ $30,121
Net Assets With Donor Restrictions$58,998$58,998→ $0
Total Net Assets Fund Balance$815,424$785,303▼ $30,121
Total Liabilities and Net Assets / Fund Balance$912,236$879,875▼ $32,361

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$182$67,673-
Other Assets Org$5,097--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Barbara Fischlowitz-leongCEOFT$84,000$84,000

Board Members and Trustees

NameTitle
Carol NowakChair
Pauline AugheVice Chair
Kristen FanDirector
Lia WooDirector
Lucy GayDirector
Adrian KerwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$683,481
Program Service Revenue
$0
Investment Income
$1,282
Other Revenue
$0
All Other Contributions
$21,222
Change in Net Assets
$-30,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$684,763
Total Revenue per Audited Statements
$684,763
Total Revenue per Form 990
$684,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$413,333
Other Expenses$301,551
Total Fundraising Expense$14,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,193$49,661$7,449$248,303
Office Expenses$83,225$9,604$1,686$94,515
Occupancy$78,851$13,915-$92,766
Current Officers, Directors, Trustees, and Key Employees$64,680$16,800$2,520$84,000
Other Employee Benefits$38,735$10,061$1,509$50,305
Fees for Services Other-$35,008-$35,008
Payroll Taxes$20,424$5,305$796$26,525
Insurance$6,952$1,227-$8,179
Advertising$4,335$241$241$4,817
Other Expenses$3,660$547-$4,207
Pension Plan Contributions$3,234$840$126$4,200
Depreciation Depletion-$4,073-$4,073
Travel$1,437$76-$1,513
Total Functional Expenses$550,173$150,384$14,327$714,884

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$714,884
Total Expenses per Audited Statements$714,884
Total Expenses per Form 990$714,884
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$16,502
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 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
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 BLVD SUITE 430, HONOLULU, HI 96817

Signing Officer

Name
Barbara Fischlowitz-leong
Title
CEO
Phone
8085327112
Signed
2022-10-31
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
9
Volunteers
9

Preparer

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt080310
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt078070
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDED INFORMATION AND TRAINING ON ASSISTIVE DEVICES TO PERSONS WITH DISABILITIES.
IRS990/AdvertisingGrp/FundraisingAmt0241
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0241
IRS990/AdvertisingGrp/ProgramServicesAmt04335
IRS990/AdvertisingGrp/TotalAmt04817
IRS990/AllOtherContributionsAmt021222
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0315846
IRS990/CashNonInterestBearingGrp/EOYAmt0284636
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02520
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016800
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064680
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0683481
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01282
IRS990/CYOtherExpensesAmt0301551
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-30121
IRS990/CYSalariesCompEmpBnftPaidAmt0413333
IRS990/CYTotalExpensesAmt0714884
IRS990/CYTotalFundraisingExpenseAmt014327
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0684763
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04073
IRS990/DepreciationDepletionGrp/TotalAmt04073
IRS990/Desc0PROVIDED INFORMATION AND TRAINING ON DEVICES, SERVICES AND FUNDING RESOURCES ON ASSISTIVE DEVICES TO INCREASE TECHNOLOGY AWARENESS AND SELF- ADVOCACY FOR PERSONS WITH DISABILITIES, 5,757 PERSONS SERVED. PERSONS REACHED THROUGH PUBLIC AWARENESS PROGRAMS AND SERVICES IS 328,450.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt058998
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt058998
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0550173
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt035008
IRS990/FeesForServicesOtherGrp/TotalAmt035008
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/PersonNm0CAROL NOWAK
IRS990/Form990PartVIISectionAGrp/PersonNm1PAULINE AUGHE
IRS990/Form990PartVIISectionAGrp/PersonNm2ADRIAN KERWIN
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTEN FAN
IRS990/Form990PartVIISectionAGrp/PersonNm4LUCY GAY
IRS990/Form990PartVIISectionAGrp/PersonNm5LIA WOO
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA FISCHLOWITZ-LEONG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt684000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0662259
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0684763
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01227
IRS990/InsuranceGrp/ProgramServicesAmt06952
IRS990/InsuranceGrp/TotalAmt08179
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01282
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01282
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067673
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04255
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0182
IRS990/LandBldgEquipCostOrOtherBssAmt067855
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO LINK PERSONS WITH DISABILITIES WITH TECHNOLOGY THROUGH ADVOCACY, INFORMATION AND EDUCATION TO ENHANCE THEIR PARTICIPATION IN COMMINITY LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0815424
IRS990/NetAssetsOrFundBalancesEOYAmt0785303
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0756426
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0726305
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013915
IRS990/OccupancyGrp/ProgramServicesAmt078851
IRS990/OccupancyGrp/TotalAmt092766
IRS990/OfficeExpensesGrp/FundraisingAmt01686
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09604
IRS990/OfficeExpensesGrp/ProgramServicesAmt083225
IRS990/OfficeExpensesGrp/TotalAmt094515
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0368236
IRS990/OtherAssetsTotalGrp/EOYAmt0369120
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01509
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010061
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038735
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050305
IRS990/OtherExpensesGrp/Desc0RTS-RT CLIENT DEVICES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1547
IRS990/OtherExpensesGrp/ProgramServicesAmt044214
IRS990/OtherExpensesGrp/ProgramServicesAmt14540
IRS990/OtherExpensesGrp/ProgramServicesAmt24693
IRS990/OtherExpensesGrp/ProgramServicesAmt33660
IRS990/OtherExpensesGrp/TotalAmt044214
IRS990/OtherExpensesGrp/TotalAmt17566
IRS990/OtherExpensesGrp/TotalAmt24693
IRS990/OtherExpensesGrp/TotalAmt34207
IRS990/OtherLiabilitiesGrp/BOYAmt016502
IRS990/OtherLiabilitiesGrp/EOYAmt016502
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07449
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049661
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191193
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248303
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0796
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05305
IRS990/PayrollTaxesGrp/ProgramServicesAmt020424
IRS990/PayrollTaxesGrp/TotalAmt026525
IRS990/PensionPlanContributionsGrp/FundraisingAmt0126
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0840
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03234
IRS990/PensionPlanContributionsGrp/TotalAmt04200
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0161306
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0154983
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05424
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013953
IRS990/PrincipalOfficerNm0BARBARA FISCHLOWITZ-LEONG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0729825
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0951
IRS990/PYOtherExpensesAmt0300275
IRS990/PYOtherRevenueAmt0809
IRS990/PYRevenuesLessExpensesAmt047233
IRS990/PYSalariesCompEmpBnftPaidAmt0384077
IRS990/PYTotalExpensesAmt0684352
IRS990/PYTotalRevenueAmt0731585
IRS990/ReconcilationRevenueExpnssAmt0-30121
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057169
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057001
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,414
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0683481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0729825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0583298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0618303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0801111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03416018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04840
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07585
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0809
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0605
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01414
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt03416018
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0683481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0729825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0583298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0618303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0801111
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03416018
IRS990ScheduleA/TotalSupportAmt03425017
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/BookValueAmt0182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067673
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt067855
IRS990ScheduleD/ExpensesSubtotalAmt0714884
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0223258
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1140765
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25097
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH DESIGNATED FOR HAT LOAN PROGRAM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DESPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LEASE OBLIGATION
IRS990ScheduleD/RevenueSubtotalAmt0684763
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0182
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0369120
IRS990ScheduleD/TotalExpensesPerForm990Amt0714884
IRS990ScheduleD/TotalLiabilityAmt016502
IRS990ScheduleD/TotalRevenuePerForm990Amt0684763
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0684763
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0714884
IRS990/ScheduleJRequiredInd0false
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0912236
IRS990/TotalAssetsEOYAmt0879875
IRS990/TotalAssetsGrp/BOYAmt0912236
IRS990/TotalAssetsGrp/EOYAmt0879875
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0683481
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014327
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150384
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0550173
IRS990/TotalFunctionalExpensesGrp/TotalAmt0714884
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096812
IRS990/TotalLiabilitiesEOYAmt094572
IRS990/TotalLiabilitiesGrp/BOYAmt096812
IRS990/TotalLiabilitiesGrp/EOYAmt094572
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0815424
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0785303
IRS990/TotalProgramServiceExpensesAmt0550173
IRS990/TotalReportableCompFromOrgAmt084000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01282
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0684763
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0912236
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0879875
IRS990/TravelGrp/ManagementAndGeneralAmt076
IRS990/TravelGrp/ProgramServicesAmt01437
IRS990/TravelGrp/TotalAmt01513
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 N VINEYARD BOULEVARD STE 430
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096817
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ATRC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA FISCHLOWITZ-LEONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08085327112
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSISTIVE TECHNOLOGY RESOURCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTERS OF HAWAII
ReturnHeader/Filer/BusinessNameControlTxt0ASSI
ReturnHeader/Filer/EIN0943267103
ReturnHeader/Filer/PhoneNum08085327110
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 N VINEYARD BLVD SUITE 430
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096817
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262451631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAY MIYAKI CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 QUEEN ST STE C4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085221042
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY MIYAKI
ReturnHeader/ReturnTs02022-11-01T23:28:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FISCHLOWITZ-LEONG
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$879,875
Liabilities
$94,572
Net assets
$785,303
Revenue
$684,763
Expenses
$714,884
Net income
-$30,121
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
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.09$0.79$0.68$0.71$0.03
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