Civic Intelligence

Computers 2 Sd Kids

990 • Fiscal year 2021 • EIN 20-1789293

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

36th percentile

5.0%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

39th percentile

4.7%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,532,961

Up $68,928 (+4.7%) from 2020

Net Assets

Up

$1,518,364

Up $109,831 (+7.8%) from 2020

Liabilities

Down

$14,597

Down $40,903 (-74%) from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin36th percentile

Revenue

Down

$2,186,450

Down $777,230 (-26%) from 2020

Expenses

Up

$2,076,619

Up $161,674 (+8.4%) from 2020

Net Income

Down

$109,831

Down $938,904 (-90%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$1,532,961
Liabilities$14,597
Net Assets$1,518,364
Open 2021 Filing

Operations Trend

Revenue Growth11th 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

2021

Revenue$2,186,450
Expenses$2,076,619
Net Income$109,831
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.0
Gross Receipts
$2,186,450
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$1,117,036$704,825▼ $412,211
Cash and Non-Interest-Bearing Accounts$198,938$638,203▲ $439,265
Accounts Receivable$41,090$155,094▲ $114,004
Prepaid Expenses and Deferred Charges$64,210$0▼ $64,210
Land, Buildings, and Equipment, Net$32,138$24,218▼ $7,920
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$1,464,033$1,532,961▲ $68,928
Other Assets Total$10,621$10,621→ $0
Liabilities
Other Liabilities$54,000--
Accounts Payable and Accrued Expenses$1,500$14,597▲ $13,097
Total Liabilities$55,500$14,597▼ $40,903
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,408,533$1,518,364▲ $109,831
Total Net Assets Fund Balance$1,408,533$1,518,364▲ $109,831
Total Liabilities and Net Assets / Fund Balance$1,464,033$1,532,961▲ $68,928

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,218$26,595$50,813
Compensation and Service Providers
Top Officer Pay39th 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

Highest Paid Contractors

ContractorServicesLocationCompensation
Cheri PierreCeo - Outside Consultant3980 9TH AVENUE 202, San Diego, CA 92103$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$347,229
Program Service Revenue
$1,839,112
Investment Income
$109
Other Revenue
$0
All Other Contributions
$293,229
Change in Net Assets
$109,831

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,186,450
Revenue Not Reported on Form 990
$297,163
Total Revenue per Audited Statements
$2,483,613
Total Revenue per Form 990
$2,186,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,232,872
Salaries, Compensation, and Employee Benefits$843,747
Total Fundraising Expense$32,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$722,833--$722,833
Information Technology$403,438$350$6,088$409,876
Fees for Services Management$206,801$12,000$12,000$230,801
Occupancy$207,223--$207,223
Office Expenses$131,826$197$3,992$136,015
Advertising$96,520$5,905-$102,425
Payroll Taxes$63,179--$63,179
Other Employee Benefits$57,735--$57,735
Fees for Services Accounting$24,265$10,500-$34,765
Other Expenses$4,374$877$5,908$10,282
Insurance$8,851$150$91$9,092
Depreciation Depletion$7,920--$7,920
Travel$5,744$676$259$6,679
All Other Expenses$2,484$729$1,001$4,214
Conferences and Meetings$2,921--$2,921
Fees for Services Legal$1,960--$1,960
Total Functional Expenses$2,010,985$33,384$32,250$2,076,619

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,373,782
Expenses per Audited Statements$2,076,619
Total Expenses per Form 990$2,076,619
Expenses Not Reported on Form 990$297,163
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-
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
2022-11-04
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
31

Preparer

Firm
Bonk Cushman Eagle & Garcia
Address
5440 Morehouse Dr Ste 3500, San Diego, CA 92121
Preparer
Andres D Garcia CPA
Phone
6192978080
Raw XML AppendixShowing 400 of 557 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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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,532,961
Liabilities
$14,597
Net assets
$1,518,364
Revenue
$2,186,450
Expenses
$2,076,619
Net income
$109,831
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