Civic Intelligence

Computers for Children Inc.

990 • Fiscal year 2018 • EIN 16-1535203

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 09, 2019

Organization ProfileWWW.MISSIONIGNITE.ORG
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

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.01x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Net Margin

43rd percentile

1.5%

Higher net margin than 43% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$77,456

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Asset Growth

50th percentile

2.7%

Faster asset growth than 50% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$517,153

Up $13,562 (+2.7%) from 2017

Net Assets

Up

$507,252

Up $10,869 (+2.2%) from 2017

Liabilities

Up

$9,901

Up $2,693 (+37%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin43rd percentile

Revenue

Up

$734,384

Up $149,044 (+25%) from 2017

Expenses

Up

$723,515

Up $180,826 (+33%) from 2017

Net Income

Down

$10,869

Down $31,782 (-75%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2018

Assets$517,153
Liabilities$9,901
Net Assets$507,252
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$734,384
Expenses$723,515
Net Income$10,869
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 9, 2019
Return Version
2018v3.1
Gross Receipts
$752,925
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$395,974$279,237▼ $116,737
Savings and Temporary Cash Investments$59,653$179,236▲ $119,583
Cash and Non-Interest-Bearing Accounts$17,494$37,650▲ $20,156
Pledges and Grants Receivable$25,264$17,335▼ $7,929
Land, Buildings, and Equipment, Net$5,206$3,695▼ $1,511
Total Assets$503,591$517,153▲ $13,562
Liabilities
Accounts Payable and Accrued Expenses$7,208$9,901▲ $2,693
Total Liabilities$7,208$9,901▲ $2,693
Net Assets / Fund Balance
Unrestricted Net Assets$496,383$507,252▲ $10,869
Total Net Assets Fund Balance$496,383$507,252▲ $10,869
Total Liabilities and Net Assets / Fund Balance$503,591$517,153▲ $13,562

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,695$75,289$78,984
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine M CarrExecutive DirectorFT$75,200$2,256$77,456
James WarnerMember-$6,000-$6,000

Board Members and Trustees

NameTitle
Brendan LillisPresident
Trish WeistVice President
Ann SeyboldtMember
Gabriel BialkowskiMember
James CornellMember
Jeff WilkinsonMember
Matt DoyleMember
Nick GianaddaMember
Lynn Seagren BassSecretary
Jamel C PerkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$658,291
Program Service Revenue
$60,244
Investment Income
$1,200
Other Revenue
$14,649
All Other Contributions
$605,791
Change in Net Assets
$10,869

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$225,510Resale Value
Total Noncash Contributions$225,510-

Audited Revenue Reconciliation

Revenue per Audited Statements
$734,384
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,541
Total Revenue per Audited Statements
$752,925
Total Revenue per Form 990
$734,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$420,534
Salaries, Compensation, and Employee Benefits$185,390
Grants and Similar Amounts Paid$57,279
Total Fundraising Expense$22,746
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$116,153$27,812$14,894$158,859
Benefits to Members$60,312--$60,312
Grants to Domestic Orgs$57,279--$57,279
Occupancy$27,811$4,400$3,180$35,391
Fees for Services Accounting$19,036$1,405$1,405$21,846
Other Employee Benefits$18,289$2,116$1,079$21,484
All Other Expenses$7,066$3,380$238$10,684
Office Expenses$4,398$5,347$565$10,310
Advertising$6,121$355$824$7,300
Insurance$6,325--$6,325
Travel$5,671$220$31$5,922
Other Expenses$4,590$580$488$5,658
Pension Plan Contributions-$5,047-$5,047
Depreciation Depletion-$1,511-$1,511
Fees for Services Legal$770$125-$895
Fees for Services Other$339-$42$381
Total Functional Expenses$648,328$52,441$22,746$723,515

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$742,056
Expenses per Audited Statements$723,515
Total Expenses per Form 990$723,515
Expenses Not Reported on Form 990$18,541
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$26,420
Fundraising Direct Expenses$11,733
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Technology$26,420$26,420$11,733$14,687
Total Events$26,420$26,420$11,733$14,687
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
2019-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Carr
Formed
1997
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
0

Preparer

Firm
SCHUNK WILSON & COMPANY CPA'S PC
Address
701 SENECA STREET SUITE 604, BUFFALO, NY 14210-1351
Preparer
Michael J Prinzbach
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 6,808. Fundraising event expenses reclassed to offset revenue 11,733.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold on computers reclassed to offset revenue 6,808. Fundraising event expenses reclassed to offset revenue 11,733.”

Raw XML AppendixShowing 400 of 484 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07208
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09901
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMPUTERS 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.
IRS990/AdvertisingGrp/FundraisingAmt0824
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0355
IRS990/AdvertisingGrp/ProgramServicesAmt06121
IRS990/AdvertisingGrp/TotalAmt07300
IRS990/AllOtherContributionsAmt0605791
IRS990/AllOtherExpensesGrp/FundraisingAmt0238
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03380
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07066
IRS990/AllOtherExpensesGrp/TotalAmt010684
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt060312
IRS990/BenefitsToMembersGrp/TotalAmt060312
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTINE CARR
IRS990/BooksInCareOfDetail/PhoneNum07168237248
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 SENECA ST SUITE 601
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014210
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt017494
IRS990/CashNonInterestBearingGrp/EOYAmt037650
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/FundraisingAmt014894
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt027812
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0116153
IRS990/CompDisqualPersonsGrp/TotalAmt0158859
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt06808
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt060312
IRS990/CYContributionsGrantsAmt0658291
IRS990/CYGrantsAndSimilarPaidAmt057279
IRS990/CYInvestmentIncomeAmt01200
IRS990/CYOtherExpensesAmt0420534
IRS990/CYOtherRevenueAmt014649
IRS990/CYProgramServiceRevenueAmt060244
IRS990/CYRevenuesLessExpensesAmt010869
IRS990/CYSalariesCompEmpBnftPaidAmt0185390
IRS990/CYTotalExpensesAmt0723515
IRS990/CYTotalFundraisingExpenseAmt022746
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0734384
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01511
IRS990/DepreciationDepletionGrp/TotalAmt01511
IRS990/Desc0THE ORGANIZATION DELIVERS AN ARRAY OF DIGITAL LITERACY PROGRAMMING FOR SCHOOL AGE CHILDREN IN GRADES FOUR TO TWELVE, SPECIFICALLY TARGETED TO STUDENTS DETERMINED TO BE "AT RISK" BECAUSE OF ECONOMIC DISADVANTAGE, SOCIAL CHALLENGES, OR FAMILY HARDSHIP THAT LIMITS THEIR ACCESS TO COMPUTER TECHNOLOGY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0648328
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01405
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01405
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt019036
IRS990/FeesForServicesAccountingGrp/TotalAmt021846
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0125
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0770
IRS990/FeesForServicesLegalGrp/TotalAmt0895
IRS990/FeesForServicesOtherGrp/FundraisingAmt042
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0339
IRS990/FeesForServicesOtherGrp/TotalAmt0381
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
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/OtherCompensationAmt112256
IRS990/Form990PartVIISectionAGrp/PersonNm0ANN SEYBOLDT
IRS990/Form990PartVIISectionAGrp/PersonNm1TRISH WEIST
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm3NICK GIANADDA
IRS990/Form990PartVIISectionAGrp/PersonNm4MATT DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm5GABRIEL BIALKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6BRENDAN LILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMEL C PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8LYNN SEAGREN BASS
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES CORNELL
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTINE M CARR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26000
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/ReportableCompFromOrgAmt1175200
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/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt011733
IRS990/FundraisingGrossIncomeAmt026420
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt052500
IRS990/GrantAmt057279
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt057279
IRS990/GrantsToDomesticOrgsGrp/TotalAmt057279
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0752925
IRS990/GrossSalesOfInventoryAmt06770
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06325
IRS990/InsuranceGrp/TotalAmt06325
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0395974
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0279237
IRS990/InvestmentIncomeGrp/ExclusionAmt01200
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01200
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075289
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05206
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03695
IRS990/LandBldgEquipCostOrOtherBssAmt078984
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMPUTERS 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0496383
IRS990/NetAssetsOrFundBalancesEOYAmt0507252
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014687
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014687
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-38
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-38
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0225510
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03180
IRS990/OccupancyGrp/ManagementAndGeneralAmt04400
IRS990/OccupancyGrp/ProgramServicesAmt027811
IRS990/OccupancyGrp/TotalAmt035391
IRS990/OfficeExpensesGrp/FundraisingAmt0565
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05347
IRS990/OfficeExpensesGrp/ProgramServicesAmt04398
IRS990/OfficeExpensesGrp/TotalAmt010310
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01079
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02116
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018289
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021484
IRS990/OtherExpensesGrp/Desc0RECYCLE/RE-USE PROGRAM
IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1580
IRS990/OtherExpensesGrp/ProgramServicesAmt0279344
IRS990/OtherExpensesGrp/ProgramServicesAmt129131
IRS990/OtherExpensesGrp/ProgramServicesAmt25693
IRS990/OtherExpensesGrp/ProgramServicesAmt34590
IRS990/OtherExpensesGrp/TotalAmt0279344
IRS990/OtherExpensesGrp/TotalAmt129274
IRS990/OtherExpensesGrp/TotalAmt25693
IRS990/OtherExpensesGrp/TotalAmt35658
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05047
IRS990/PensionPlanContributionsGrp/TotalAmt05047
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025264
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017335
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTINE CARR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611420
IRS990/ProgramServiceRevenueGrp/BusinessCd1611420
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY PARTNER COMP
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124512
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0480558
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt043221
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0307025
IRS990/PYOtherRevenueAmt037579
IRS990/PYProgramServiceRevenueAmt067191
IRS990/PYRevenuesLessExpensesAmt042651
IRS990/PYSalariesCompEmpBnftPaidAmt0192443
IRS990/PYTotalExpensesAmt0542689
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0585340
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010869
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt060244
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059653
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0179236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0432781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0189965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0192740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0254178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0405276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01474940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01295
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77160
IRS990ScheduleA/PublicSupportPY170Pct00.89300
IRS990ScheduleA/PublicSupportTotal170Amt01139019
IRS990ScheduleA/SubstantialContributorsTotAmt0335921
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0432781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0189965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0192740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0254178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0405276
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01474940
IRS990ScheduleA/TotalSupportAmt01476235
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075289
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078984
IRS990ScheduleD/ExpensesNotReportedAmt018541
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0723515
IRS990ScheduleD/OtherExpensesIncludedAmt018541
IRS990ScheduleD/OtherRevenueAmt018541
IRS990ScheduleD/RevenueNotReportedAmt018541
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0734384
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD ON COMPUTERS RECLASSED TO OFFSET REVENUE 6,808. FUNDRAISING EVENT EXPENSES RECLASSED TO OFFSET REVENUE 11,733.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD ON COMPUTERS RECLASSED TO OFFSET REVENUE 6,808. FUNDRAISING EVENT EXPENSES RECLASSED TO OFFSET REVENUE 11,733.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03695
IRS990ScheduleD/TotalExpensesPerForm990Amt0723515
IRS990ScheduleD/TotalRevenuePerForm990Amt0734384
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0752925
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0742056
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011733
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE OF TECHNOLOGY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026420
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014687
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011733
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011733
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0COMPUTERS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0RESALE VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0225510
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$517,153
Liabilities
$9,901
Net assets
$507,252
Revenue
$734,384
Expenses
$723,515
Net income
$10,869
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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