Civic Intelligence

Computers for Children Inc.

990 • Fiscal year 2020 • EIN 16-1535203

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$79,250

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

77th percentile

34%

Faster asset growth than 77% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

156%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$558,609

Up $142,855 (+34%) from 2019

Net Assets

Up

$541,495

Up $199,804 (+58%) from 2019

Liabilities

Down

$17,114

Down $56,949 (-77%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin73rd percentile

Revenue

Up

$1,176,464

Up $717,633 (+156%) from 2019

Expenses

Up

$976,660

Up $352,268 (+56%) from 2019

Net Income

Up

$199,804

Up $365,365 (+221%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$558,609
Liabilities$17,114
Net Assets$541,495
Open 2020 Filing

Operations Trend

Revenue Growth95th 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

2020

Revenue$1,176,464
Expenses$976,660
Net Income$199,804
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$1,188,245
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$262,430$223,981▼ $38,449
Pledges and Grants Receivable$36,027$208,525▲ $172,498
Cash and Non-Interest-Bearing Accounts$79,608$100,712▲ $21,104
Savings and Temporary Cash Investments$31,970$15,056▼ $16,914
Land, Buildings, and Equipment, Net$5,719$10,335▲ $4,616
Total Assets$415,754$558,609▲ $142,855
Liabilities
Deferred Revenue$50,000$0▼ $50,000
Accounts Payable and Accrued Expenses$24,063$17,114▼ $6,949
Total Liabilities$74,063$17,114▼ $56,949
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$341,691$541,495▲ $199,804
Total Net Assets Fund Balance$341,691$541,495▲ $199,804
Total Liabilities and Net Assets / Fund Balance$415,754$558,609▲ $142,855

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,335$78,408$88,743
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine M Carr-barmasseExecutive DirectorFT$76,942$2,308$79,250
James WarnerTreasurer-$12,000-$12,000

Board Members and Trustees

NameTitle
Brendan LillisPresident
Trish WeistVice President
Ann SeyboldtMember
Dalar BansalMember
Gabriel BialkowskiMember
Jamel C PerkinsMember
James CornellMember
Nick GianaddaMember
Robert RuoccoMember
Sanjay GulatiMember
Jeff WilkinsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$961,116
Program Service Revenue
$121,551
Investment Income
$133
Other Revenue
$93,664
All Other Contributions
$548,530
Change in Net Assets
$199,804

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$114,628Resale Value
Total Noncash Contributions$114,628-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,176,464
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,781
Total Revenue per Audited Statements
$1,188,245
Total Revenue per Form 990
$1,176,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$539,992
Other Expenses$286,064
Grants and Similar Amounts Paid$150,604
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$414,086--$414,086
Grants to Domestic Orgs$150,604--$150,604
Current Officers, Directors, Trustees, and Key Employees$62,943$14,538-$77,481
Payroll Taxes$39,890$1,354-$41,244
Occupancy$28,812$3,669-$32,481
Fees for Services Accounting$11,100$8,200-$19,300
Office Expenses$14,619$2,448-$17,067
Insurance$8,662$2,005-$10,667
Other Employee Benefits-$7,181-$7,181
All Other Expenses$5,194$1,680-$6,874
Travel$6,646--$6,646
Other Expenses$4,291$62-$4,291
Advertising$3,227--$3,227
Depreciation Depletion-$1,611-$1,611
Fees for Services Legal-$125-$125
Total Functional Expenses$933,786$42,874$0$976,660

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$988,441
Expenses per Audited Statements$976,660
Total Expenses per Form 990$976,660
Expenses Not Reported on Form 990$11,781
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,781
Fundraising Gross Income$4,776
Professional Fundraising Fees$0
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
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Carr-barmasse
Formed
1997
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
43
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:

“Fundraising event expenses reclassed to offset revenue 11,781.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses reclassed to offset revenue 11,781.”

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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/NetAssetsOrFundBalancesBOYAmt0341691
IRS990/NetAssetsOrFundBalancesEOYAmt0541495
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7005
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7005
IRS990/NetIncomeOrLossGrp/ExclusionAmt0100669
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0100669
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0341691
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0541495
IRS990/NoncashContributionsAmt0114628
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03669
IRS990/OccupancyGrp/ProgramServicesAmt028812
IRS990/OccupancyGrp/TotalAmt032481
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02448
IRS990/OfficeExpensesGrp/ProgramServicesAmt014619
IRS990/OfficeExpensesGrp/TotalAmt017067
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07181
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07181
IRS990/OtherExpensesGrp/Desc0COMPUTER EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162
IRS990/OtherExpensesGrp/ProgramServicesAmt0160614
IRS990/OtherExpensesGrp/ProgramServicesAmt117540
IRS990/OtherExpensesGrp/ProgramServicesAmt25558
IRS990/OtherExpensesGrp/ProgramServicesAmt34291
IRS990/OtherExpensesGrp/TotalAmt0160615
IRS990/OtherExpensesGrp/TotalAmt117540
IRS990/OtherExpensesGrp/TotalAmt25620
IRS990/OtherExpensesGrp/TotalAmt34291
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0414086
IRS990/OtherSalariesAndWagesGrp/TotalAmt0414086
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01354
IRS990/PayrollTaxesGrp/ProgramServicesAmt039890
IRS990/PayrollTaxesGrp/TotalAmt041244
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036027
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0208525
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/RelatedOrExemptFuncIncomeAmt085095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136456
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0364629
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt064132
IRS990/PYInvestmentIncomeAmt02933
IRS990/PYOtherExpensesAmt0204220
IRS990/PYOtherRevenueAmt025230
IRS990/PYProgramServiceRevenueAmt066039
IRS990/PYRevenuesLessExpensesAmt0-165561
IRS990/PYSalariesCompEmpBnftPaidAmt0356040
IRS990/PYTotalExpensesAmt0624392
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0458831
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0199804
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0121551
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031970
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0846488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0265288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0432781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0189965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0192740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01927262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04292
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67070
IRS990ScheduleA/PublicSupportPY170Pct00.64070
IRS990ScheduleA/PublicSupportTotal170Amt01295564
IRS990ScheduleA/SubstantialContributorsTotAmt0631698
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0846488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0265288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0432781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0189965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0192740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01927262
IRS990ScheduleA/TotalSupportAmt01931554
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/BookValueAmt010335
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078408
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088743
IRS990ScheduleD/ExpensesNotReportedAmt011781
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0976660
IRS990ScheduleD/OtherExpensesIncludedAmt011781
IRS990ScheduleD/OtherRevenueAmt011781
IRS990ScheduleD/RevenueNotReportedAmt011781
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01176464
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSES RECLASSED TO OFFSET REVENUE 11,781.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES RECLASSED TO OFFSET REVENUE 11,781.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010335
IRS990ScheduleD/TotalExpensesPerForm990Amt0976660
IRS990ScheduleD/TotalRevenuePerForm990Amt01176464
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01188245
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0988441
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0COMPUTERS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0RESALE VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0114628
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0415754
IRS990/TotalAssetsEOYAmt0558609
IRS990/TotalAssetsGrp/BOYAmt0415754
IRS990/TotalAssetsGrp/EOYAmt0558609

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$558,609
Liabilities
$17,114
Net assets
$541,495
Revenue
$1,176,464
Expenses
$976,660
Net income
$199,804
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
2020Detailed filing. Detailed filing data is available for this year.$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
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