Civic Intelligence

Computers 2 Sd Kids

990 • Fiscal year 2018 • EIN 20-1789293

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization Profilewww.c2sdk.org

View Organization Page

8324 Miramar MallSan Diego, CA 92121

(858) 200-9787

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

97th percentile

139%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$585,627

Up $341,065 (+139%) from 2017

Net Assets

Up

$584,301

Up $339,739 (+139%) from 2017

Liabilities

Up

$1,326

Up $1,326 from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin82nd percentile

Revenue

Up

$1,125,722

Up $226,624 (+25%) from 2017

Expenses

Down

$822,504

Down $19,878 (-2.4%) from 2017

Net Income

Up

$303,218

Up $246,502 (+435%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $18,566Liabilities 2010: $0Net Assets 2010: $18,5662010Assets 2011: $151,036Liabilities 2011: -$8,900Net Assets 2011: $159,9362011Assets 2012: $177,641Liabilities 2012: $0Net Assets 2012: $177,6412012Assets 2013: $197,168Liabilities 2013: $30Net Assets 2013: $197,1382013Assets 2014: $208,396Liabilities 2014: $30Net Assets 2014: $208,3662014Assets 2015: $181,544Liabilities 2015: $30Net Assets 2015: $181,5142015Assets 2016: $187,846Liabilities 2016: $0Net Assets 2016: $187,8462016Assets 2017: $244,562Liabilities 2017: $0Net Assets 2017: $244,5622017Assets 2018: $585,627Liabilities 2018: $1,326Net Assets 2018: $584,3012018Assets 2019: $370,797Liabilities 2019: $10,999Net Assets 2019: $359,7982019Assets 2020: $1,464,033Liabilities 2020: $55,500Net Assets 2020: $1,408,5332020Assets 2021: $1,532,961Liabilities 2021: $14,597Net Assets 2021: $1,518,3642021Assets 2022: $1,462,935Liabilities 2022: $123,345Net Assets 2022: $1,339,5902022Assets 2023: $1,572,753Liabilities 2023: $827,597Net Assets 2023: $745,1562023Assets 2024: $1,268,186Liabilities 2024: $737,987Net Assets 2024: $530,1992024

Highlighted filing

2018

Assets$585,627
Liabilities$1,326
Net Assets$584,301
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $213,605Expenses 2010: $177,332Net Income 2010: $36,2732010Revenue 2011: $347,789Expenses 2011: $242,711Net Income 2011: $105,0782011Revenue 2012: $306,451Expenses 2012: $288,747Net Income 2012: $17,7042012Revenue 2013: $476,241Expenses 2013: $456,744Net Income 2013: $19,4972013Revenue 2014: $548,529Expenses 2014: $537,301Net Income 2014: $11,2282014Revenue 2015: $558,721Expenses 2015: $587,758Net Income 2015: -$29,0372015Revenue 2016: $684,668Expenses 2016: $644,632Net Income 2016: $40,0362016Revenue 2017: $899,098Expenses 2017: $842,382Net Income 2017: $56,7162017Revenue 2018: $1,125,722Expenses 2018: $822,504Net Income 2018: $303,2182018Revenue 2019: $765,205Expenses 2019: $989,708Net Income 2019: -$224,5032019Revenue 2020: $2,963,680Expenses 2020: $1,914,945Net Income 2020: $1,048,7352020Revenue 2021: $2,186,450Expenses 2021: $2,076,619Net Income 2021: $109,8312021Revenue 2022: $1,855,634Expenses 2022: $2,034,408Net Income 2022: -$178,7742022Revenue 2023: $1,643,162Expenses 2023: $2,183,735Net Income 2023: -$540,5732023Revenue 2024: $2,330,107Expenses 2024: $2,545,064Net Income 2024: -$214,9572024

Highlighted filing

2018

Revenue$1,125,722
Expenses$822,504
Net Income$303,218
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,125,722
Mission and Program Overview

Mission

Computers 2 SD Kids believes that all children and their families in San Diego County, regardless of their economic status, need to be computer literate and have equal access to technology and the crucial educational, occupational and financial resources that technology can provide to improve their educational options and their futures.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$143,033$379,389▲ $236,356
Cash and Non-Interest-Bearing Accounts$96,245$99,563▲ $3,318
Accounts Receivable$39,790$54,967▲ $15,177
Land, Buildings, and Equipment, Net$4,428$41,087▲ $36,659
Total Assets$283,496$585,627▲ $302,131
Other Assets Total-$10,621-
Liabilities
Accounts Payable and Accrued Expenses$2,413$1,326▼ $1,087
Total Liabilities$2,413$1,326▼ $1,087
Net Assets / Fund Balance
Unrestricted Net Assets$281,083$482,744▲ $201,661
Temporarily Rstr Net Assets-$101,557-
Total Net Assets Fund Balance$281,083$584,301▲ $303,218
Total Liabilities and Net Assets / Fund Balance$283,496$585,627▲ $302,131

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,087$4,522$45,609
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tammy HershfieldBoard Chair
Larry HershfieldBoard Secretary
Mary ValerioBoard Treasurer
Cameron RookeDirector
David WaxDirector
Eric WeitzenDirector
Gary LevineDirector
Gus MageeDirector
Larry BlochDirector
Mark JohnsonDirector
Mymy LuDirector
Ray ChanDirector
Rick PetersDirector
Scott KaplanDirector
Thomas DavisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$370,031
Program Service Revenue
$755,536
Investment Income
$155
Other Revenue
$0
All Other Contributions
$370,031
Change in Net Assets
$303,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,125,722
Total Revenue per Audited Statements
$1,125,722
Total Revenue per Form 990
$1,125,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$560,030
Salaries, Compensation, and Employee Benefits$262,474
Total Fundraising Expense$23,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,639--$224,639
Fees for Services Management$151,606$11,295$11,295$174,196
Occupancy$142,739$123-$142,862
Information Technology$84,434$447-$84,881
Fees for Services Accounting$17,457$10,000-$27,457
Advertising$15,600$125$3,877$19,602
Payroll Taxes$19,267--$19,267
Other Employee Benefits$17,433$906$229$18,568
Office Expenses$13,439$62$145$13,646
Other Expenses$7,974$312$4,434$12,720
Travel$5,024$3,193$55$8,272
Insurance$4,264$3,213$45$7,522
Depreciation Depletion$3,636--$3,636
All Other Expenses$3,139--$3,139
Total Functional Expenses$769,151$30,164$23,189$822,504

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$822,504
Total Expenses per Audited Statements$822,504
Total Expenses per Form 990$822,504
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
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, Part VI, Section A, Line 2

“Directors tammy hershfield and larry hershfield are married.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed before filing by the ceo, an independent tax preparer and the board treasurer.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the c2sdk conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A 15B

“The process of determination of the compensation of the ceo includes a review and approval by independent persons and the board of the directors using comparability data and also contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, financial statements, and form 990 information are available to the public through guidestar and the bettergiving program of the san diego foundation.”

Filing and Contact Details

Filer

Filer Name
Computers 2 Sd Kids
EIN
20-1789293
Phone
8582009787
Address
8324 MIRAMAR MALL, San Diego, CA 92121
Doing Business As
C2sdk

Signing Officer

Name
Cheri Pierre
Title
CEO
Phone
8582009787
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Hershfield
Formed
2004
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
13
Employees
9
Volunteers
150

Preparer

Firm
Andres D Garcia CPA
Address
9655 Granite Ridge Drive Suite 200, San Diego, CA 92123
Preparer
Andres D Garcia CPA
Phone
8584319423
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Computers 2 SD Kids believes that all children and their families in San Diego County, regardless of their economic status, need to be computer literate and have equal access to technology and the crucial educational, occupational and financial resources that technology can provide to improve their educational options and their futures.”

Raw XML AppendixShowing 400 of 483 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02413
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01326
IRS990/AccountsReceivableGrp/BOYAmt039790
IRS990/AccountsReceivableGrp/EOYAmt054967
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See Schedule O
IRS990/AdvertisingGrp/FundraisingAmt03877
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0125
IRS990/AdvertisingGrp/ProgramServicesAmt015600
IRS990/AdvertisingGrp/TotalAmt019602
IRS990/AllOtherContributionsAmt0370031
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03139
IRS990/AllOtherExpensesGrp/TotalAmt03139
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CHERI PIERRE
IRS990/BooksInCareOfDetail/PhoneNum08582009787
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08324 MIRAMAR MALL
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092121
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt096245
IRS990/CashNonInterestBearingGrp/EOYAmt099563
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0370031
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0155
IRS990/CYOtherExpensesAmt0560030
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0755536
IRS990/CYRevenuesLessExpensesAmt0303218
IRS990/CYSalariesCompEmpBnftPaidAmt0262474
IRS990/CYTotalExpensesAmt0822504
IRS990/CYTotalFundraisingExpenseAmt023189
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01125722
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03636
IRS990/DepreciationDepletionGrp/TotalAmt03636
IRS990/Desc0C2SDK receives donated computers from individuals and businesses located in San Diego County and refurbishes them. Computers are loaded with Microsoft Windows operating system, Microsoft Office productivity software, and educational software focusing on math and logic, language arts, science, social studies, art and music, computer programming, and life skills. The computers are then placed in the homes of underprivileged families throughout San Diego County. Since inception, C2SDK has distributed more than 97,000 computers to low income families in San Diego County. We provide training at select local libraries and offer 1 year free technical support to all recipients. In 2018, C2SDK distributed 26,097 computers to low income families our goal was to increase distribution to 10,000 per year by 2020. We reached and surpassed this goal in 2018 by 261 Recipients are asked to give a small donation to offset refurbishment costs the revenue above reflects donations received and sales of one of a kind items that cannot be given to families large printers and photocopiers.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0C2SDK
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0769151
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017457
IRS990/FeesForServicesAccountingGrp/TotalAmt027457
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt011295
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt011295
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0151606
IRS990/FeesForServicesManagementGrp/TotalAmt0174196
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0004.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12001.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13001.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14001.25
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0TAMMY HERSHFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY HERSHFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY VALERIO
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY BLOCH
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm7GUS MAGEE
IRS990/Form990PartVIISectionAGrp/PersonNm8CAMERON ROOKE
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID WAX
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIC WEITZEN
IRS990/Form990PartVIISectionAGrp/PersonNm11MYMY LU
IRS990/Form990PartVIISectionAGrp/PersonNm12RICK PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm13RAY CHAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01125722
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0447
IRS990/InformationTechnologyGrp/ProgramServicesAmt084434
IRS990/InformationTechnologyGrp/TotalAmt084881
IRS990/InsuranceGrp/FundraisingAmt045
IRS990/InsuranceGrp/ManagementAndGeneralAmt03213
IRS990/InsuranceGrp/ProgramServicesAmt04264
IRS990/InsuranceGrp/TotalAmt07522
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0155
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0155
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04522
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04428
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041087
IRS990/LandBldgEquipCostOrOtherBssAmt045609
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Computers 2 SD Kids believes that all children and their families in San Diego County, regardless of their economic status, need to be computer literate and have equal access to technology and the crucial educational, occupational and financial resources that technology can provide to improve their educational options and their futures.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0281083
IRS990/NetAssetsOrFundBalancesEOYAmt0584301
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0123
IRS990/OccupancyGrp/ProgramServicesAmt0142739
IRS990/OccupancyGrp/TotalAmt0142862
IRS990/OfficeExpensesGrp/FundraisingAmt0145
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062
IRS990/OfficeExpensesGrp/ProgramServicesAmt013439
IRS990/OfficeExpensesGrp/TotalAmt013646
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt010621
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0229
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0906
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017433
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018568
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt03109
IRS990/OtherExpensesGrp/FundraisingAmt14434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2312
IRS990/OtherExpensesGrp/ProgramServicesAmt022109
IRS990/OtherExpensesGrp/ProgramServicesAmt126100
IRS990/OtherExpensesGrp/ProgramServicesAmt210291
IRS990/OtherExpensesGrp/ProgramServicesAmt37974
IRS990/OtherExpensesGrp/TotalAmt022109
IRS990/OtherExpensesGrp/TotalAmt126268
IRS990/OtherExpensesGrp/TotalAmt213720
IRS990/OtherExpensesGrp/TotalAmt312720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0224639
IRS990/OtherSalariesAndWagesGrp/TotalAmt0224639
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt019267
IRS990/PayrollTaxesGrp/TotalAmt019267
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Tammy Hershfield
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0RECIPIENT
IRS990/ProgramServiceRevenueGrp/Desc1EWASTE
IRS990/ProgramServiceRevenueGrp/Desc2EWASTE RESALE
IRS990/ProgramServiceRevenueGrp/Desc3TECHNICAL SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0511738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2238057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0511738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2238057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32290
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0151537
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt080
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0538118
IRS990/PYProgramServiceRevenueAmt0747481
IRS990/PYRevenuesLessExpensesAmt056716
IRS990/PYSalariesCompEmpBnftPaidAmt0304264
IRS990/PYTotalExpensesAmt0842382
IRS990/PYTotalRevenueAmt0899098
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0303218
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01125567
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143033
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0379389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01125567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0889018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0684648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0558671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0548486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03806390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0348
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03806390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01125567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0889018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0684648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0558671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0548486
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03806390
IRS990ScheduleA/TotalSupportAmt03806738
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt041087
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04522
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045609
IRS990ScheduleD/ExpensesSubtotalAmt0822504
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01125722
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041087
IRS990ScheduleD/TotalExpensesPerForm990Amt0822504
IRS990ScheduleD/TotalRevenuePerForm990Amt01125722
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01125722
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0822504
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Computers 2 SD Kids believes that all children and their families in San Diego County, regardless of their economic status, need to be computer literate and have equal access to technology and the crucial educational, occupational and financial resources that technology can provide to improve their educational options and their futures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS TAMMY HERSHFIELD AND LARRY HERSHFIELD ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BEFORE FILING BY THE CEO, AN INDEPENDENT TAX PREPARER AND THE BOARD TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE C2SDK CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS OF DETERMINATION OF THE COMPENSATION OF THE CEO INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS AND THE BOARD OF THE DIRECTORS USING COMPARABILITY DATA AND ALSO CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 INFORMATION ARE AVAILABLE TO THE PUBLIC THROUGH GUIDESTAR AND THE BETTERGIVING PROGRAM OF THE SAN DIEGO FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15a 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

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
$585,627
Liabilities
$1,326
Net assets
$584,301
Revenue
$1,125,722
Expenses
$822,504
Net income
$303,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.74$0.53$2.33$2.55$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.83$0.75$1.64$2.18$0.54
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.12$1.34$1.86$2.03$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$2.19$2.08$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.06$1.41$2.96$1.91$1.05
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.77$0.99$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.58$1.13$0.82$0.30
2017Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.90$0.84$0.06
2016Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.68$0.64$0.04
2015Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.56$0.59$0.03
2014Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.55$0.54$0.01
2013Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.48$0.46$0.02
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.31$0.29$0.02
2011Summary only. Only limited summary data is available for this year.$0.15$0.01$0.16$0.35$0.24$0.11
2010Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.21$0.18$0.04