Civic Intelligence

Computers for Children Inc.

990 • Fiscal year 2023 • EIN 16-1535203

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.MISSIONIGNITE.ORG
701 Seneca StreetBuffalo, NY 14210

(716) 823-7248

Siviq Scores

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

Liabilities / Assets

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$84,460

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Asset Growth

18th percentile

-10%

Faster asset growth than 18% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

20%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,012,178

Down $112,712 (-10%) from 2022

Net Assets

Up

$824,837

Up $184,711 (+29%) from 2022

Liabilities

Down

$187,341

Down $297,423 (-61%) from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin69th percentile

Revenue

Up

$1,386,982

Up $235,387 (+20%) from 2022

Expenses

Down

$1,202,271

Down $33,818 (-2.7%) from 2022

Net Income

Up

$184,711

Up $269,205 (+319%) from 2022

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

2023

Assets$1,012,178
Liabilities$187,341
Net Assets$824,837
Open 2023 Filing

Operations Trend

Revenue Growth68th 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

2023

Revenue$1,386,982
Expenses$1,202,271
Net Income$184,711
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,386,982
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$278,249$535,743▲ $257,494
Inventories for Sale or Use$189,986$264,272▲ $74,286
Savings and Temporary Cash Investments$437,520$143,422▼ $294,098
Cash and Non-Interest-Bearing Accounts$211,776$62,870▼ $148,906
Land, Buildings, and Equipment, Net$7,359$5,871▼ $1,488
Total Assets$1,124,890$1,012,178▼ $112,712
Liabilities
Deferred Revenue$464,048$127,798▼ $336,250
Accounts Payable and Accrued Expenses$20,716$59,543▲ $38,827
Total Liabilities$484,764$187,341▼ $297,423
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$625,126$824,837▲ $199,711
Net Assets With Donor Restrictions$15,000$0▼ $15,000
Total Net Assets Fund Balance$640,126$824,837▲ $184,711
Total Liabilities and Net Assets / Fund Balance$1,124,890$1,012,178▼ $112,712

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,871$82,875$88,746
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine CarrExecutive Director (non-voFT$82,000$2,460$84,460
James WarnerTreasurer/CFOPT$12,000-$12,000

Board Members and Trustees

NameTitle
Ann SeyboldtPast President (non-voting
Brendan S LillisPresident
Trish WiestVice President
Behai LigasBoard Member
Dalar BansalBoard Member
Gabriel BialkowskiBoard Member
Jamel C PerkinsBoard Member
Nick GianaddaBoard Member
Sanjay GulatiBoard Member
Steven HeistBoard Member
Jeff WilkinsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,353,932
Program Service Revenue
$0
Investment Income
$15,162
Other Revenue
$17,888
All Other Contributions
$743,695
Change in Net Assets
$184,711

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$145,296Resale Value
Total Noncash Contributions$145,296-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,386,982
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,386,982
Total Revenue per Form 990
$1,386,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$877,755
Other Expenses$324,516
Total Fundraising Expense$40,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$652,311$7,796$27,955$688,062
Current Officers, Directors, Trustees, and Key Employees$99,394$3,670$10,056$113,120
Payroll Taxes$64,074$1,049$2,816$67,939
Office Expenses$26,408$18,560-$44,968
Occupancy$42,259$258-$42,517
Other Expenses$17,803$186-$17,803
Insurance$12,002$4,725-$16,727
Fees for Services Other$16,428--$16,428
All Other Expenses$11,550$717$163$12,430
Fees for Services Accounting$6,500$4,500-$11,000
Travel$8,940$356-$9,296
Other Employee Benefits-$8,634-$8,634
Advertising$6,220$201-$6,421
Depreciation Depletion-$1,489-$1,489
Interest-$250-$250
Fees for Services Legal-$125-$125
Total Functional Expenses$1,108,765$52,516$40,990$1,202,271

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,202,271
Total Expenses per Audited Statements$1,202,271
Total Expenses per Form 990$1,202,271
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 STREET, BUFFALO, NY 14210

Signing Officer

Name
Christine Carr
Title
Executive Director
Phone
7168237248
Signed
2024-11-14
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
33
Volunteers
0

Preparer

Firm
Chiampou Travis Besaw & Kershner Llp
Address
45 BRYANT WOODS NORTH, AMHERST, NY 14228
Preparer
Eugene G Kershner
Phone
7166302400
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 4B - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

Raw XML AppendixShowing 400 of 471 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/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT (NON-VOTING
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015162
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt082875
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07359
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05871
IRS990/LandBldgEquipCostOrOtherBssAmt088746
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 TO BE THE COMMUNITY'S LEADING TECHNOLOGY RESOURCE FOR HIGH-NEED COMMUNITIES AND THOSE THAT SERVE THEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0640126
IRS990/NetAssetsOrFundBalancesEOYAmt0824837
IRS990/NetIncomeOrLossGrp/ExclusionAmt015904
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015904
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0625126
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0824837
IRS990/NoncashContributionsAmt0145296
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0258
IRS990/OccupancyGrp/ProgramServicesAmt042259
IRS990/OccupancyGrp/TotalAmt042517
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018560
IRS990/OfficeExpensesGrp/ProgramServicesAmt026408
IRS990/OfficeExpensesGrp/TotalAmt044968
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08634
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08634
IRS990/OtherExpensesGrp/Desc0DONATED COMPUTERS AND E
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc3ADMINISTRATION FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0186
IRS990/OtherExpensesGrp/ProgramServicesAmt071009
IRS990/OtherExpensesGrp/ProgramServicesAmt146926
IRS990/OtherExpensesGrp/ProgramServicesAmt226941
IRS990/OtherExpensesGrp/ProgramServicesAmt317803
IRS990/OtherExpensesGrp/TotalAmt071009
IRS990/OtherExpensesGrp/TotalAmt146926
IRS990/OtherExpensesGrp/TotalAmt227127
IRS990/OtherExpensesGrp/TotalAmt317803
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01984
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01984
IRS990/OtherRevenueTotalAmt01984
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027955
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0652311
IRS990/OtherSalariesAndWagesGrp/TotalAmt0688062
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02816
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01049
IRS990/PayrollTaxesGrp/ProgramServicesAmt064074
IRS990/PayrollTaxesGrp/TotalAmt067939
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0278249
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0535743
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTINE CARR-BARMASSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01138415
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04083
IRS990/PYOtherExpensesAmt0460443
IRS990/PYOtherRevenueAmt09097
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-84494
IRS990/PYSalariesCompEmpBnftPaidAmt0775646
IRS990/PYTotalExpensesAmt01236089
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01151595
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0184711
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0437520
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01353932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01138415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0799009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0846488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0265288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04403132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02933
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022320
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt087051
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01984
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08298
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010282
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93550
IRS990ScheduleA/PublicSupportPY170Pct00.81410
IRS990ScheduleA/PublicSupportTotal170Amt04149553
IRS990ScheduleA/SubstantialContributorsTotAmt0253579
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01353932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01138415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0799009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0846488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0265288
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04403132
IRS990ScheduleA/TotalSupportAmt04435734
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/BookValueAmt05871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088746
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01202271
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01386982
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05871
IRS990ScheduleD/TotalExpensesPerForm990Amt01202271
IRS990ScheduleD/TotalRevenuePerForm990Amt01386982
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01386982
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01202271
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0COMPUTERS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0RESALE VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0145296
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/TotalAssetsBOYAmt01124890
IRS990/TotalAssetsEOYAmt01012178

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,012,178
Liabilities
$187,341
Net assets
$824,837
Revenue
$1,386,982
Expenses
$1,202,271
Net income
$184,711
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
2023Detailed filing. Detailed filing data is available for this year.$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
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