Civic Intelligence

Computers for Children Inc.

990 • Fiscal year 2019 • EIN 16-1535203

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

85th percentile

0.18x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.16x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Net Margin

16th percentile

-36%

Higher net margin than 16% of similar nonprofits.

2019 filings • NTEE B80 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$75,190

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Asset Growth

18th percentile

-20%

Faster asset growth than 18% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-38%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$415,754

Down $101,399 (-20%) from 2018

Net Assets

Down

$341,691

Down $165,561 (-33%) from 2018

Liabilities

Up

$74,063

Up $64,162 (+648%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin16th percentile

Revenue

Down

$458,831

Down $275,553 (-38%) from 2018

Expenses

Down

$624,392

Down $99,123 (-14%) from 2018

Net Income

Down

-$165,561

Down $176,430 (-1623%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$415,754
Liabilities$74,063
Net Assets$341,691
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$458,831
Expenses$624,392
Net Income-$165,561
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$472,532
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$279,237$262,430▼ $16,807
Cash and Non-Interest-Bearing Accounts$37,650$79,608▲ $41,958
Pledges and Grants Receivable$17,335$36,027▲ $18,692
Savings and Temporary Cash Investments$179,236$31,970▼ $147,266
Land, Buildings, and Equipment, Net$3,695$5,719▲ $2,024
Total Assets$517,153$415,754▼ $101,399
Liabilities
Deferred Revenue-$50,000-
Accounts Payable and Accrued Expenses$9,901$24,063▲ $14,162
Total Liabilities$9,901$74,063▲ $64,162
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$507,252$341,691▼ $165,561
Total Net Assets Fund Balance$507,252$341,691▼ $165,561
Total Liabilities and Net Assets / Fund Balance$517,153$415,754▼ $101,399

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,719$76,797$82,516
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine M Carr-barmasseExecutive DirectorFT$73,000$2,190$75,190
James WarnerTreasurer-$12,000-$12,000

Board Members and Trustees

NameTitle
Brendan LillisPresident
Trish WeistVice President
Ann SeyboldtMember
Gabriel BialkowskiMember
Jamel C PerkinsMember
James CornellMember
Jeff WilkinsonMember
Matthew DoyleMember
Nick GianaddaMember
Revenue and Support

Revenue Composition

Contributions and Grants
$364,629
Program Service Revenue
$66,039
Investment Income
$2,933
Other Revenue
$25,230
All Other Contributions
$286,706
Change in Net Assets
$-165,561

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$99,341Resale Value
Total Noncash Contributions$99,341-

Audited Revenue Reconciliation

Revenue per Audited Statements
$458,831
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,701
Total Revenue per Audited Statements
$472,532
Total Revenue per Form 990
$458,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$356,040
Other Expenses$204,220
Grants and Similar Amounts Paid$64,132
Total Fundraising Expense$43,873
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,860$17,359$34,043$248,262
Current Officers, Directors, Trustees, and Key Employees$56,739$14,107-$70,846
Grants to Domestic Orgs$64,132--$64,132
Occupancy$27,567$5,004$3,577$36,148
Payroll Taxes$25,622$2,532$2,382$30,536
Fees for Services Accounting$25,965$2,231$2,145$30,341
Office Expenses$3,350$3,253$1,299$7,902
All Other Expenses$5,731$1,744$242$7,717
Travel$7,017-$19$7,036
Insurance$5,030$1,986-$7,016
Other Employee Benefits-$6,396-$6,396
Other Expenses$4,967$405$154$5,526
Advertising$2,622-$12$2,634
Depreciation Depletion-$1,508-$1,508
Fees for Services Legal-$125-$125
Total Functional Expenses$523,224$57,295$43,873$624,392

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$638,093
Expenses per Audited Statements$624,392
Total Expenses per Form 990$624,392
Expenses Not Reported on Form 990$13,701
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$31,915
Fundraising Direct Expenses$7,036
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Technology$31,915$31,915$7,036$24,879
Total Events$31,915$31,915$7,036$24,879
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 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
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-barmasse
Title
Executive Director
Phone
7168237248
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Carr-barmasse
Formed
1997
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
22
Volunteers
0

Preparer

Firm
Brock Schechter & Polakoff Llp
Address
726 EXCHANGE STREET SUITE 822, BUFFALO, NY 14210
Preparer
Michael Prinzbach CPA
Phone
7168545034
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 6,665. Fundraising event expenses reclassed to offset revenue 7,036.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold on computers reclassed to offset revenue 6,665. Fundraising event expenses reclassed to offset revenue 7,036.”

Raw XML AppendixShowing 400 of 482 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/NetIncmFromFundraisingEvtGrp/ExclusionAmt024879
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024879
IRS990/NetIncomeOrLossGrp/ExclusionAmt0351
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0351
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0507252
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0341691
IRS990/NoncashContributionsAmt099341
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03577
IRS990/OccupancyGrp/ManagementAndGeneralAmt05004
IRS990/OccupancyGrp/ProgramServicesAmt027567
IRS990/OccupancyGrp/TotalAmt036148
IRS990/OfficeExpensesGrp/FundraisingAmt01299
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03253
IRS990/OfficeExpensesGrp/ProgramServicesAmt03350
IRS990/OfficeExpensesGrp/TotalAmt07902
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06396
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06396
IRS990/OtherExpensesGrp/Desc0RECYCLE/RE-USE PROGRAM
IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1405
IRS990/OtherExpensesGrp/ProgramServicesAmt045000
IRS990/OtherExpensesGrp/ProgramServicesAmt136551
IRS990/OtherExpensesGrp/ProgramServicesAmt216071
IRS990/OtherExpensesGrp/ProgramServicesAmt34967
IRS990/OtherExpensesGrp/TotalAmt045000
IRS990/OtherExpensesGrp/TotalAmt137196
IRS990/OtherExpensesGrp/TotalAmt216071
IRS990/OtherExpensesGrp/TotalAmt35526
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034043
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196860
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248262
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02382
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02532
IRS990/PayrollTaxesGrp/ProgramServicesAmt025622
IRS990/PayrollTaxesGrp/TotalAmt030536
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017335
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036027
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTINE CARR-BARMASSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611420
IRS990/ProgramServiceRevenueGrp/BusinessCd1611420
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY PARTNER COMP
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122740
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt060312
IRS990/PYContributionsGrantsAmt0658291
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt057279
IRS990/PYInvestmentIncomeAmt01200
IRS990/PYOtherExpensesAmt0420534
IRS990/PYOtherRevenueAmt014649
IRS990/PYProgramServiceRevenueAmt060244
IRS990/PYRevenuesLessExpensesAmt010869
IRS990/PYSalariesCompEmpBnftPaidAmt0185390
IRS990/PYTotalExpensesAmt0723515
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0734384
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-165561
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt066039
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179236
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0265288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0432781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0189965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0192740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0254178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01334952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04194
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64070
IRS990ScheduleA/PublicSupportPY170Pct00.77160
IRS990ScheduleA/PublicSupportTotal170Amt0857970
IRS990ScheduleA/SubstantialContributorsTotAmt0476982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0265288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0432781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0189965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0192740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0254178
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01334952
IRS990ScheduleA/TotalSupportAmt01339146
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/BookValueAmt05719
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082516
IRS990ScheduleD/ExpensesNotReportedAmt013701
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0624392
IRS990ScheduleD/OtherExpensesIncludedAmt013701
IRS990ScheduleD/OtherRevenueAmt013701
IRS990ScheduleD/RevenueNotReportedAmt013701
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0458831
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD ON COMPUTERS RECLASSED TO OFFSET REVENUE 6,665. FUNDRAISING EVENT EXPENSES RECLASSED TO OFFSET REVENUE 7,036.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD ON COMPUTERS RECLASSED TO OFFSET REVENUE 6,665. FUNDRAISING EVENT EXPENSES RECLASSED TO OFFSET REVENUE 7,036.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05719
IRS990ScheduleD/TotalExpensesPerForm990Amt0624392
IRS990ScheduleD/TotalRevenuePerForm990Amt0458831
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0472532
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0638093
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07036
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE OF TECHNOLOGY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031915
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024879
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07036
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07036
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0COMPUTERS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0RESALE VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt099341
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$415,754
Liabilities
$74,063
Net assets
$341,691
Revenue
$458,831
Expenses
$624,392
Net income
-$165,561
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
2019Detailed filing. Detailed filing data is available for this year.$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
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