Civic Intelligence

Computers for Children Inc.

990 • Fiscal year 2016 • EIN 16-1535203

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileWWW.COMPUTERSFORCHILDREN.COM
701 SENECA ST No 601Buffalo, NY 14210

(716) 823-7248

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.02x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$66,500

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-7.8%

Faster asset growth than 29% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.4%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$463,823

Down $38,971 (-7.8%) from 2015

Net Assets

Down

$453,732

Down $42,718 (-8.6%) from 2015

Liabilities

Up

$10,091

Up $3,747 (+59%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin22nd percentile

Revenue

Up

$335,437

Up $11,119 (+3.4%) from 2015

Expenses

Up

$378,155

Up $14,640 (+4.0%) from 2015

Net Income

Down

-$42,718

Down $3,521 (-9.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $96,787Liabilities 2010: $58,878Net Assets 2010: $37,9092010Assets 2011: $102,970Liabilities 2011: $32,674Net Assets 2011: $70,2962011Assets 2012: $332,078Liabilities 2012: $31,285Net Assets 2012: $300,7932012Assets 2013: $355,214Liabilities 2013: $5,310Net Assets 2013: $349,9042013Assets 2014: $544,242Liabilities 2014: $8,595Net Assets 2014: $535,6472014Assets 2015: $502,794Liabilities 2015: $6,344Net Assets 2015: $496,4502015Assets 2016: $463,823Liabilities 2016: $10,091Net Assets 2016: $453,7322016Assets 2017: $503,591Liabilities 2017: $7,208Net Assets 2017: $496,3832017Assets 2018: $517,153Liabilities 2018: $9,901Net Assets 2018: $507,2522018Assets 2019: $415,754Liabilities 2019: $74,063Net Assets 2019: $341,6912019Assets 2020: $558,609Liabilities 2020: $17,114Net Assets 2020: $541,4952020Assets 2021: $989,255Liabilities 2021: $264,635Net Assets 2021: $724,6202021Assets 2022: $1,124,890Liabilities 2022: $484,764Net Assets 2022: $640,1262022Assets 2023: $1,012,178Liabilities 2023: $187,341Net Assets 2023: $824,8372023Assets 2024: $893,782Liabilities 2024: $177,268Net Assets 2024: $716,5142024

Highlighted filing

2016

Assets$463,823
Liabilities$10,091
Net Assets$453,732
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $285,787Expenses 2010: $400,105Net Income 2010: -$114,3182010Revenue 2011: $259,096Expenses 2011: $226,709Net Income 2011: $32,3872011Revenue 2012: $609,337Expenses 2012: $376,825Net Income 2012: $232,5122012Revenue 2013: $354,049Expenses 2013: $304,938Net Income 2013: $49,1112013Revenue 2014: $525,276Expenses 2014: $339,533Net Income 2014: $185,7432014Revenue 2015: $324,318Expenses 2015: $363,515Net Income 2015: -$39,1972015Revenue 2016: $335,437Expenses 2016: $378,155Net Income 2016: -$42,7182016Revenue 2017: $585,340Expenses 2017: $542,689Net Income 2017: $42,6512017Revenue 2018: $734,384Expenses 2018: $723,515Net Income 2018: $10,8692018Revenue 2019: $458,831Expenses 2019: $624,392Net Income 2019: -$165,5612019Revenue 2020: $1,176,464Expenses 2020: $976,660Net Income 2020: $199,8042020Revenue 2021: $964,663Expenses 2021: $781,538Net Income 2021: $183,1252021Revenue 2022: $1,151,595Expenses 2022: $1,236,089Net Income 2022: -$84,4942022Revenue 2023: $1,386,982Expenses 2023: $1,202,271Net Income 2023: $184,7112023Revenue 2024: $1,356,691Expenses 2024: $1,465,014Net Income 2024: -$108,3232024

Highlighted filing

2016

Revenue$335,437
Expenses$378,155
Net Income-$42,718
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$344,506
Mission and Program Overview

Mission

Computers for children enhances educational opportunities and enriches lives through technology. The organization's vision is the community's leading technology resource for high-need communities and those that serve them.

Computers for children enhances educational opportunities and enriches lives through technology. The organization's vision is the community's leading technology resource for high-need populations and those that serve them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$368,467$346,338▼ $22,129
Pledges and Grants Receivable$20,817$53,318▲ $32,501
Savings and Temporary Cash Investments$50,888$40,250▼ $10,638
Cash and Non-Interest-Bearing Accounts$51,746$16,460▼ $35,286
Land, Buildings, and Equipment, Net$10,876$7,457▼ $3,419
Total Assets$502,794$463,823▼ $38,971
Liabilities
Accounts Payable and Accrued Expenses$6,344$10,091▲ $3,747
Total Liabilities$6,344$10,091▲ $3,747
Net Assets / Fund Balance
Unrestricted Net Assets$496,450$453,732▼ $42,718
Total Net Assets Fund Balance$496,450$453,732▼ $42,718
Total Liabilities and Net Assets / Fund Balance$502,794$463,823▼ $38,971

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,457$71,527$78,984
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine M CarrExecutive DirectorFT$66,500$66,500
Jim WarnerTreasurerPT$6,000$6,000

Board Members and Trustees

NameTitle
Ann SeyboldtPresident
Kevin BowmanVice President
Gabe BialkowskiMember
James C CornellMember
Matt DoyleMember
Michael BerchouMember
Michelle KavanaughMember
Trish WeistMember
Donald MattesonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$277,804
Program Service Revenue
$32,425
Investment Income
$14
Other Revenue
$25,194
All Other Contributions
$219,412
Change in Net Assets
$-42,718

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$85,064Resale Value
Total Noncash Contributions$85,064-

Audited Revenue Reconciliation

Revenue per Audited Statements
$335,437
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,069
Total Revenue per Audited Statements
$344,506
Total Revenue per Form 990
$335,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,566
Salaries, Compensation, and Employee Benefits$149,900
Total Fundraising Expense$19,344
Grants and Similar Amounts Paid$9,689
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,679$13,000-$66,679
Other Salaries and Wages$50,628$2,711$13,310$66,649
Occupancy$18,764$2,912$2,281$23,957
Payroll Taxes$14,677$877$1,018$16,572
Fees for Services Accounting$7,300$2,200$2,200$11,700
All Other Expenses$8,898$1,738-$10,636
Grants to Domestic Orgs$9,689--$9,689
Insurance$5,786$2,021-$7,807
Other Expenses$6,189$533$445$7,167
Office Expenses$2,963$3,153-$6,116
Fees for Services Legal$4,389$125-$4,514
Travel$3,680$14-$3,694
Depreciation Depletion-$3,419-$3,419
Advertising$2,352$520$90$2,962
Fees for Services Other$352--$352
Interest-$15-$15
Total Functional Expenses$325,573$33,238$19,344$378,155

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$387,224
Expenses per Audited Statements$378,155
Total Expenses per Form 990$378,155
Expenses Not Reported on Form 990$9,069
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,712
Fundraising Direct Expenses$8,069
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Event/tour De Vine$22,159$22,159$8,069$14,090
Total Events$22,159$22,159$8,069$14,090
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Part VI, Section B, line 11B

“Form 990 is prepared by an outside accountant, and a copy is reviewed by management of computers for children, inc. After this review, access is provided to the entire board for their information and review prior to submission to the irs.”

Form 990, Part VI, Section B, line 12C

“The organization has a conflict of interest policy. Each board member and employee signs a conflict of interest statement.”

Form 990, Part VI, Section C, line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Computers for Children Inc
EIN
16-1535203
Phone
7168237248
Address
701 SENECA ST No 601, BUFFALO, NY 14210

Signing Officer

Name
Christine Carr
Title
Executive Director
Phone
7168237248
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Carr
Formed
1997
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
0

Preparer

Firm
SCHUNK WILSON & COMPANY CPA'S PC
Address
701 SENECA STREET SUITE 604, BUFFALO, NY 14210-1351
Preparer
Mark Rojek
Phone
7168394900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The organization has a board of directors which accepts all responsibility for the audit and the financial statements of the organization. There has been no change in this process.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Cost of goods sold on computers reclassed to offset revenue 1,000. Fundraising event expenses reclassed to offset revenue 8,069.”

Part XII, Line 2D - Other Adjustments:

“Cost of goods sold on computers reclassed to offset revenue 1,000. Fundraising event expenses reclassed to offset revenue 8,069.”

Raw XML AppendixShowing 400 of 481 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015643
IRS990/NetIncomeOrLossGrp/ExclusionAmt09551
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09551
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt085064
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02281
IRS990/OccupancyGrp/ManagementAndGeneralAmt02912
IRS990/OccupancyGrp/ProgramServicesAmt018764
IRS990/OccupancyGrp/TotalAmt023957
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03153
IRS990/OfficeExpensesGrp/ProgramServicesAmt02963
IRS990/OfficeExpensesGrp/TotalAmt06116
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RECYCLE/RE-USE PROGRAM
IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0533
IRS990/OtherExpensesGrp/ProgramServicesAmt097504
IRS990/OtherExpensesGrp/ProgramServicesAmt124459
IRS990/OtherExpensesGrp/ProgramServicesAmt214264
IRS990/OtherExpensesGrp/ProgramServicesAmt36189
IRS990/OtherExpensesGrp/TotalAmt097504
IRS990/OtherExpensesGrp/TotalAmt124459
IRS990/OtherExpensesGrp/TotalAmt214264
IRS990/OtherExpensesGrp/TotalAmt37167
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013310
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02711
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050628
IRS990/OtherSalariesAndWagesGrp/TotalAmt066649
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01018
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0877
IRS990/PayrollTaxesGrp/ProgramServicesAmt014677
IRS990/PayrollTaxesGrp/TotalAmt016572
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020817
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053318
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTINE CARR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611420
IRS990/ProgramServiceRevenueGrp/BusinessCd1611420
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY PARTNER COMP
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0254178
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt037920
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt0157215
IRS990/PYOtherRevenueAmt026431
IRS990/PYProgramServiceRevenueAmt043674
IRS990/PYRevenuesLessExpensesAmt0-39197
IRS990/PYSalariesCompEmpBnftPaidAmt0168380
IRS990/PYTotalExpensesAmt0363515
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0324318
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-42718
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032425
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050888
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0192740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0254178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0405276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0271934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0536327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01660455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0402798
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95320
IRS990ScheduleA/PublicSupportPY170Pct00.98610
IRS990ScheduleA/PublicSupportTotal170Amt01582877
IRS990ScheduleA/SubstantialContributorsTotAmt077578
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0192740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0254178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0405276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0271934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0536327
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01660455
IRS990ScheduleA/TotalSupportAmt01660555
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07457
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071527
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078984
IRS990ScheduleD/ExpensesNotReportedAmt09069
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0378155
IRS990ScheduleD/OtherExpensesIncludedAmt09069
IRS990ScheduleD/OtherRevenueAmt09069
IRS990ScheduleD/RevenueNotReportedAmt09069
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0335437
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD ON COMPUTERS RECLASSED TO OFFSET REVENUE 1,000. FUNDRAISING EVENT EXPENSES RECLASSED TO OFFSET REVENUE 8,069.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD ON COMPUTERS RECLASSED TO OFFSET REVENUE 1,000. FUNDRAISING EVENT EXPENSES RECLASSED TO OFFSET REVENUE 8,069.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07457
IRS990ScheduleD/TotalExpensesPerForm990Amt0378155
IRS990ScheduleD/TotalRevenuePerForm990Amt0335437
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0344506
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0387224
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08069
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINTER EVENT/TOUR DE VINE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022159
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014090
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08069
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08069
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0COMPUTERS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0RESALE VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt085064
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT, AND A COPY IS REVIEWED BY MANAGEMENT OF COMPUTERS FOR CHILDREN, INC. AFTER THIS REVIEW, ACCESS IS PROVIDED TO THE ENTIRE BOARD FOR THEIR INFORMATION AND REVIEW PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER AND EMPLOYEE SIGNS A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A BOARD OF DIRECTORS WHICH ACCEPTS ALL RESPONSIBILITY FOR THE AUDIT AND THE FINANCIAL STATEMENTS OF THE ORGANIZATION. THERE HAS BEEN NO CHANGE IN THIS PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0502794

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$463,823
Liabilities
$10,091
Net assets
$453,732
Revenue
$335,437
Expenses
$378,155
Net income
-$42,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.18$0.72$1.36$1.47$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.19$0.82$1.39$1.20$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.48$0.64$1.15$1.24$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.26$0.72$0.96$0.78$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.02$0.54$1.18$0.98$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.07$0.34$0.46$0.62$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.01$0.51$0.73$0.72$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.01$0.50$0.59$0.54$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.34$0.38$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.01$0.50$0.32$0.36$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.54$0.53$0.34$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.35$0.30$0.05
2012Summary only. Only limited summary data is available for this year.$0.33$0.03$0.30$0.61$0.38$0.23
2011Summary only. Only limited summary data is available for this year.$0.10$0.03$0.07$0.26$0.23$0.03
2010Summary only. Only limited summary data is available for this year.$0.10$0.06$0.04$0.29$0.40$0.11