Civic Intelligence

Computers 2 Sd Kids

990 • Fiscal year 2020 • EIN 20-1789293

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

Organization Profilewww.c2sdk.org

View Organization Page

8324 Miramar MallSan Diego, CA 92121

(858) 200-9790

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

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

Asset Growth

98th percentile

295%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

97th percentile

287%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,464,033

Up $1,093,236 (+295%) from 2019

Net Assets

Up

$1,408,533

Up $1,048,735 (+291%) from 2019

Liabilities

Up

$55,500

Up $44,501 (+405%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin84th percentile

Revenue

Up

$2,963,680

Up $2,198,475 (+287%) from 2019

Expenses

Up

$1,914,945

Up $925,237 (+93%) from 2019

Net Income

Up

$1,048,735

Up $1,273,238 (+567%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2020

Assets$1,464,033
Liabilities$55,500
Net Assets$1,408,533
Open 2020 Filing

Operations Trend

Revenue Growth97th 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

2020

Revenue$2,963,680
Expenses$1,914,945
Net Income$1,048,735
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.0
Gross Receipts
$2,963,680
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.

Computers 2 sd kids believes that all children and their families, 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$185,715$1,117,036▲ $931,321
Cash and Non-Interest-Bearing Accounts$96,103$198,938▲ $102,835
Prepaid Expenses and Deferred Charges-$64,210-
Accounts Receivable$41,562$41,090▼ $472
Land, Buildings, and Equipment, Net$36,796$32,138▼ $4,658
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$370,797$1,464,033▲ $1,093,236
Other Assets Total$10,621$10,621→ $0
Liabilities
Other Liabilities-$54,000-
Accounts Payable and Accrued Expenses$10,999$1,500▼ $9,499
Total Liabilities$10,999$55,500▲ $44,501
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$359,798$1,408,533▲ $1,048,735
Total Net Assets Fund Balance$359,798$1,408,533▲ $1,048,735
Total Liabilities and Net Assets / Fund Balance$370,797$1,464,033▲ $1,093,236

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,138$18,675$50,813
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Tammy HershfieldBoard Chair
Larry HershfieldVice Chair
Adriana MendozaDirector
Andreas RoellDirector
Cameron RookeDirector
David WaxDirector
Gary LevineDirector
Gus MageeDirector
Larry BlochDirector
Mark JohnsonDirector
Mymy LuDirector
Ray ChanDirector
Rick PetersDirector
Rick WeitzenDirector
Scott KaplanDirector
Thomas Aurelio DavisDirector
Mary ValerioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$458,825
Program Service Revenue
$2,500,910
Investment Income
$139
Other Revenue
$3,806
All Other Contributions
$458,825
Change in Net Assets
$1,048,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,963,680
Revenue Not Reported on Form 990
$214,657
Total Revenue per Audited Statements
$3,178,337
Total Revenue per Form 990
$2,963,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,227,128
Salaries, Compensation, and Employee Benefits$687,817
Total Fundraising Expense$31,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$599,991--$599,991
Information Technology$487,970$1,107$6,279$495,356
Occupancy$188,437--$188,437
Fees for Services Management$149,276$9,200$9,200$167,676
Advertising$56,050-$2,250$58,300
Payroll Taxes$54,409--$54,409
Office Expenses$48,490$29$3,528$52,047
Other Employee Benefits$33,417--$33,417
Fees for Services Accounting$23,980$6,000-$29,980
Conferences and Meetings$6,770$3,850-$10,620
Other Expenses$5,670$166$3,958$9,794
Insurance$8,354$182$91$8,627
Depreciation Depletion$7,389--$7,389
Travel$4,228$268-$4,496
All Other Expenses$1,719$334-$2,053
Total Functional Expenses$1,855,942$27,697$31,306$1,914,945

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,129,602
Expenses per Audited Statements$1,914,945
Total Expenses per Form 990$1,914,945
Expenses Not Reported on Form 990$214,657
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp Loan Payable$54,000
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Directors tammy hershfield and larry hershfield are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
8582009790
Address
8324 MIRAMAR MALL, SAN DIEGO, CA 92121

Signing Officer

Name
Cheri Pierre
Title
CEO
Signed
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Hershfield
Formed
2004
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
15
Employees
38

Preparer

Firm
Bonk Cushman Eagle & Garcia
Address
591 Camino De La Reina Ste 1216, San Diego, CA 92108
Preparer
Andres D Garcia CPA
Phone
6192978080
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Filings

Displayed year

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

Open filing
Assets
$1,464,033
Liabilities
$55,500
Net assets
$1,408,533
Revenue
$2,963,680
Expenses
$1,914,945
Net income
$1,048,735
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