Civic Intelligence

Minnesota Computers for Schools

990 • Fiscal year 2020 • EIN 20-1776702

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 15, 2021

Organization ProfileWWW.MNCFS.ORG
504 Malcolm Ave SE Ste 100Minneapolis, MN 55414

(612) 383-2400

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.04x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.32x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

45th percentile

3.0%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$106,034

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

95th percentile

150%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$445,746

Up $267,560 (+150%) from 2019

Net Assets

Up

-$19,523

Up $44,284 (+69%) from 2019

Liabilities

Up

$465,269

Up $223,276 (+92%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin45th percentile

Revenue

Up

$1,467,048

Up $194,179 (+15%) from 2019

Expenses

Down

$1,422,764

Down $60,356 (-4.1%) from 2019

Net Income

Up

$44,284

Up $254,535 (+121%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $356,558Liabilities 2010: $72,296Net Assets 2010: $284,2622010Assets 2011: $553,106Liabilities 2011: $89,100Net Assets 2011: $464,0062011Assets 2012: $715,656Liabilities 2012: $74,240Net Assets 2012: $641,4162012Assets 2013: $632,830Liabilities 2013: $79,834Net Assets 2013: $552,9962013Assets 2014: $744,617Liabilities 2014: $84,185Net Assets 2014: $660,4322014Assets 2015: $729,889Liabilities 2015: $93,001Net Assets 2015: $636,8882015Assets 2016: $573,988Liabilities 2016: $244,029Net Assets 2016: $329,9592016Assets 2017: $520,575Liabilities 2017: $354,671Net Assets 2017: $165,9042017Assets 2018: $618,940Liabilities 2018: $472,496Net Assets 2018: $146,4442018Assets 2019: $178,186Liabilities 2019: $241,993Net Assets 2019: -$63,8072019Assets 2020: $445,746Liabilities 2020: $465,269Net Assets 2020: -$19,5232020Assets 2021: $606,207Liabilities 2021: $481,770Net Assets 2021: $124,4372021Assets 2022: $682,761Liabilities 2022: $772,639Net Assets 2022: -$89,8782022Assets 2023: $970,691Liabilities 2023: $1,418,048Net Assets 2023: -$447,3572023Assets 2024: $934,584Liabilities 2024: $1,398,308Net Assets 2024: -$463,7242024

Highlighted filing

2020

Assets$445,746
Liabilities$465,269
Net Assets-$19,523
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $838,2292010Expenses 2011: $887,8762011Expenses 2012: $1,062,1692012Revenue 2013: $1,095,431Expenses 2013: $1,183,851Net Income 2013: -$88,4202013Revenue 2014: $1,358,528Expenses 2014: $1,251,092Net Income 2014: $107,4362014Revenue 2015: $1,297,388Expenses 2015: $1,320,932Net Income 2015: -$23,5442015Revenue 2016: $1,000,619Expenses 2016: $1,307,548Net Income 2016: -$306,9292016Revenue 2017: $1,318,063Expenses 2017: $1,482,118Net Income 2017: -$164,0552017Revenue 2018: $1,535,067Expenses 2018: $1,554,527Net Income 2018: -$19,4602018Revenue 2019: $1,272,869Expenses 2019: $1,483,120Net Income 2019: -$210,2512019Revenue 2020: $1,467,048Expenses 2020: $1,422,764Net Income 2020: $44,2842020Revenue 2021: $1,812,385Expenses 2021: $1,668,425Net Income 2021: $143,9602021Revenue 2022: $1,846,874Expenses 2022: $2,061,189Net Income 2022: -$214,3152022Revenue 2023: $1,632,844Expenses 2023: $1,990,323Net Income 2023: -$357,4792023Revenue 2024: $1,904,084Expenses 2024: $1,920,451Net Income 2024: -$16,3672024

Highlighted filing

2020

Revenue$1,467,048
Expenses$1,422,764
Net Income$44,284
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,467,048
Mission and Program Overview

Mission

Minnesota tech for success creates digital equity for students by partnering with schools and educational organizations to provide technology access, engaging stem programming, and it workforce development in underserved communities.

To work collarboratively with schools and educationally focused community organizations to provide technology solutions and skills training to individuals in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,131$239,115▲ $225,984
Land, Buildings, and Equipment, Net$99,175$100,459▲ $1,284
Accounts Receivable$16,028$47,091▲ $31,063
Prepaid Expenses and Deferred Charges$17,173$38,894▲ $21,721
Pledges and Grants Receivable$29,158$10,262▼ $18,896
Savings and Temporary Cash Investments$1,763$6,794▲ $5,031
Inventories for Sale or Use$1,758$3,131▲ $1,373
Total Assets$178,186$445,746▲ $267,560
Liabilities
Unsecured Notes Loans Payable-$400,400-
Mortgage Notes Payable Secured by Investment Property$122,284--
Accounts Payable and Accrued Expenses$112,487$64,869▼ $47,618
Other Liabilities$6,400--
Deferred Revenue$822--
Total Liabilities$241,993$465,269▲ $223,276
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$48,109-
Net Assets Without Donor Restrictions$-63,807$-67,632▼ $3,825
Total Net Assets Fund Balance$-63,807$-19,523▲ $44,284
Total Liabilities and Net Assets / Fund Balance$178,186$445,746▲ $267,560

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$55,380$64,665$120,045
Equipment$41,473$45,764$87,237
Leasehold Improvements$3,606$2,094$5,700
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamara GillardExecutive DiFT$105,342$692$106,034
John PepperBusiness ManFT$24,231-$24,231

Board Members and Trustees

NameTitle
Otto DollChair
Eric HenlyVice Chair
Abdirahman AbdiBoard Member
Bill RichardBoard Member
Bill TatumBoard Member
Bryan HennemanBoard Member
Charlie MagieraBoard Member
Debra SeveliusBoard Member
Greg QualeBoard Member
Peter StieglerBoard Member
Deb McgaheySecretary
John GardnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$845,991
Program Service Revenue
$43,493
Investment Income
$7
Other Revenue
$577,557
All Other Contributions
$503,625
Change in Net Assets
$44,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,467,048
Total Revenue per Audited Statements
$1,467,048
Total Revenue per Form 990
$1,467,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$723,411
Other Expenses$626,564
Total Fundraising Expense$167,344
Professional Fundraising Fees$72,789
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$388,761$42,248$39,921$470,930
Occupancy$238,069$5,160$8,884$252,113
Fees for Services Other$112,421$43,943$306$156,670
Current Officers, Directors, Trustees, and Key Employees$107,535$11,687$11,043$130,265
Fees for Services Professional Fundraising--$72,789$72,789
Other Employee Benefits$59,293$6,444$6,089$71,826
Payroll Taxes$41,598$4,521$4,271$50,390
Travel$13,552$342$3,691$17,585
Advertising$900$2,862$9,745$13,507
Office Expenses$9,139$1,612$1,043$11,794
Depreciation Depletion$11,710--$11,710
Other Expenses$6,391$392$25$6,808
Insurance$2,977$2,336$211$5,524
All Other Expenses$4,352$786-$5,138
Total Functional Expenses$1,114,053$141,367$167,344$1,422,764

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,422,764
Total Expenses per Audited Statements$1,422,764
Total Expenses per Form 990$1,422,764
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$72,789
Fundraising Gross Income$2,050
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
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Review by the executive team and board.”

Form 990, Page 6, Part VI, Line 12C

“The mcfs board reviews for activity on an annual basis with the executive director. The policy provides for enforcement of compliance issue procedures if they should arise. There have been no conflict of interest activities.”

Form 990, Page 6, Part VI, Line 15A

“The mcfs board conducts an annual performance review of the executive director. Compensation has been based on similar positions and experience of a non-profit executive director in the metro area.”

Form 990, Page 6, Part VI, Line 15B

“The executive director conducts an annual performance review of the business manager. Compensation has been based on similar positions and experience of a non-profit business manager in the metro area.”

Form 990, Page 6, Part VI, Line 19

“The organization does not make its governing documents including the conflict of interest policy available to the public. The financial statements are available upon request and are also reflected in the form 990 and are available through the office of the attorney general of minnesota.”

Filing and Contact Details

Filer

Filer Name
Minnesota Computers for Schools
EIN
20-1776702
Phone
6123832400
Address
504 MALCOLM AVE SE STE 100, MINNEAPOLIS, MN 55414

Signing Officer

Name
John Pepper
Title
Business Manager
Phone
6517792816
Signed
2021-10-15

Organization Details

Principal Officer
Tamara Gillard
Formed
2004
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
21
Volunteers
5

Preparer

Firm
Boyum Barenscheer
Address
3050 METRO DR STE 200, MINNEAPOLIS, MN 55425-1547
Preparer
Anna Lovegren
Phone
9528544244
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“Ccna was added during the year. It is a new training program. All classes went virtual for all 2020 due to the pandemic.”

Form 990, Part IX, Line 11G

“Other fees 112,421 43,943 306”

Form 990, Part XI, Line 9

“Event expenses 0 event expenses 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization's filings with the internal revenue service are subject to audit. The information for the past three and one-half years are open to examination. Management has evaluated its tax positions and has concluded that they do not result in anything that would require either recording or disclosure in the financial statements based on the criteria set forth in asc 740.”

Schedule D, Page 4, Part XI, Line 2D

“EVENT EXPENSES 0”

Schedule D, Page 4, Part XII, Line 2D

“EVENT EXPENSES 0”

Raw XML AppendixShowing 400 of 548 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/OtherExpensesGrp/Desc0OTHER PAYROLL RELATED EXP
IRS990/OtherExpensesGrp/Desc1COMPUTER COMPONENTS & EQU
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SMALL TOOLS & EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt06991
IRS990/OtherExpensesGrp/FundraisingAmt1262
IRS990/OtherExpensesGrp/FundraisingAmt22073
IRS990/OtherExpensesGrp/FundraisingAmt325
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29432
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IRS990/OtherExpensesGrp/ProgramServicesAmt143274
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IRS990/PayrollTaxesGrp/FundraisingAmt04271
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04521
IRS990/PayrollTaxesGrp/ProgramServicesAmt041598
IRS990/PayrollTaxesGrp/TotalAmt050390
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029158
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017173
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038894
IRS990/PrincipalOfficerNm0TAMARA GILLARD
IRS990/ProfessionalFundraisingInd0true
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043493
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKFORCE DEVELOPMENT - IN 2020 WE TAUGHT 190 STUDENTS COMPUTER REFURBISHING SKILLS, COMPTIA IT FUNDAMENTALS +, CISCO IT ESSENTIALS AND COMPTIA A+. ADDITIONALLY, YOUTH PROGRAMMING INCLUDED GAME, WEB AND APP DESIGN THROUGH MCFS CORE:IT TRAINING PROGRAM. CLASSES WERE HELD AT MINNEAPOLIS URBAN LEAGUE, NEIGHBORHOOD HOUSE, SAINT PAUL COLLEGE, AND MURRAY MIDDLE SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0176257
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt043493
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0534775
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02115
IRS990/PYOtherExpensesAmt0612390
IRS990/PYOtherRevenueAmt0707091
IRS990/PYProgramServiceRevenueAmt028888
IRS990/PYRevenuesLessExpensesAmt0-210251
IRS990/PYSalariesCompEmpBnftPaidAmt0807855
IRS990/PYTotalExpensesAmt01483120
IRS990/PYTotalProfFndrsngExpnsAmt062875
IRS990/PYTotalRevenueAmt01272869
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt044284
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0575507
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01763
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06794
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0162393
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0338
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0619000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0737061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01074261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01117623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0861488
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Filings

Displayed year

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

Open filing
Assets
$445,746
Liabilities
$465,269
Net assets
-$19,523
Revenue
$1,467,048
Expenses
$1,422,764
Net income
$44,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$1.40$0.46$1.90$1.92$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$1.42$0.45$1.63$1.99$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.77$0.09$1.85$2.06$0.21
2021Summary only. Only limited summary data is available for this year.$0.61$0.48$0.12$1.81$1.67$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.47$0.02$1.47$1.42$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.24$0.06$1.27$1.48$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.47$0.15$1.54$1.55$0.02
2017Summary only. Only limited summary data is available for this year.$0.52$0.35$0.17$1.32$1.48$0.16
2016Summary only. Only limited summary data is available for this year.$0.57$0.24$0.33$1.00$1.31$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.09$0.64$1.30$1.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.08$0.66$1.36$1.25$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.08$0.55$1.10$1.18$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.07$0.64$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.09$0.46$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.07$0.28$0.84
Peer Organizations

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