Civic Intelligence

Computers 2 Sd Kids

990 • Fiscal year 2022 • EIN 20-1789293

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

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

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

21st percentile

-9.6%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

31st percentile

-4.6%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-15%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,462,935

Down $70,026 (-4.6%) from 2021

Net Assets

Down

$1,339,590

Down $178,774 (-12%) from 2021

Liabilities

Up

$123,345

Up $108,748 (+745%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin21st percentile

Revenue

Down

$1,855,634

Down $330,816 (-15%) from 2021

Expenses

Down

$2,034,408

Down $42,211 (-2.0%) from 2021

Net Income

Down

-$178,774

Down $288,605 (-263%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2022

Assets$1,462,935
Liabilities$123,345
Net Assets$1,339,590
Open 2022 Filing

Operations Trend

Revenue Growth22nd 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

2022

Revenue$1,855,634
Expenses$2,034,408
Net Income-$178,774
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$1,855,634
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
Cash and Non-Interest-Bearing Accounts$638,203$1,240,573▲ $602,370
Savings and Temporary Cash Investments$704,825$151,079▼ $553,746
Accounts Receivable$155,094$44,364▼ $110,730
Land, Buildings, and Equipment, Net$24,218$16,298▼ $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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,532,961$1,462,935▼ $70,026
Other Assets Total$10,621$10,621→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,597$67,634▲ $53,037
Deferred Revenue-$55,711-
Total Liabilities$14,597$123,345▲ $108,748
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,518,364$1,339,590▼ $178,774
Total Net Assets Fund Balance$1,518,364$1,339,590▼ $178,774
Total Liabilities and Net Assets / Fund Balance$1,532,961$1,462,935▼ $70,026

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,298$34,515$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 Consultant3510 FRONT STREET UNIT 3D, San Diego, CA 92103$132,000
Revenue and Support

Revenue Composition

Contributions and Grants
$259,927
Program Service Revenue
$1,595,624
Investment Income
$83
Other Revenue
$0
All Other Contributions
$244,927
Change in Net Assets
$-178,774

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,855,634
Total Revenue per Audited Statements
$1,855,634
Total Revenue per Form 990
$1,855,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,321,052
Salaries, Compensation, and Employee Benefits$713,356
Total Fundraising Expense$34,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$595,629--$595,629
Information Technology$578,107$1,046$6,646$585,799
Occupancy$207,024--$207,024
Fees for Services Management$160,560$13,200$13,200$186,960
Advertising$82,946$1,640-$84,586
Other Employee Benefits$70,129--$70,129
Payroll Taxes$47,598--$47,598
Fees for Services Accounting$24,753$11,100-$35,853
Other Expenses$17,853$189$3,768$21,810
Office Expenses$10,391$138$3,923$14,452
All Other Expenses$9,256$496$3,282$13,034
Travel$10,388$1,138$46$11,572
Insurance$4,768$4,687$91$9,546
Depreciation Depletion$7,920--$7,920
Conferences and Meetings$3,041$31-$3,072
Total Functional Expenses$1,966,640$33,665$34,103$2,034,408

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,034,408
Total Expenses per Audited Statements$2,034,408
Total Expenses per Form 990$2,034,408
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, Section A, Line 2

“Directors tammy hershfield and larry hershfield are married.”

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

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

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

“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, Section B, Line 15B

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

Signing Officer

Name
Cheri Pierre
Title
CEO
Signed
2023-11-08
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
20

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 551 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/BOYAmt014597
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt067634
IRS990/AccountsReceivableGrp/BOYAmt0155094
IRS990/AccountsReceivableGrp/EOYAmt044364
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMPUTERS 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01640
IRS990/AdvertisingGrp/ProgramServicesAmt082946
IRS990/AdvertisingGrp/TotalAmt084586
IRS990/AllOtherContributionsAmt0244927
IRS990/AllOtherExpensesGrp/FundraisingAmt03282
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0496
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09256
IRS990/AllOtherExpensesGrp/TotalAmt013034
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CHERI PIERRE
IRS990/BooksInCareOfDetail/PhoneNum08582009790
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08324 MIRAMAR MALL
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092121
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0638203
IRS990/CashNonInterestBearingGrp/EOYAmt01240573
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt031
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03041
IRS990/ConferencesMeetingsGrp/TotalAmt03072
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0132000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03510 FRONT STREET UNIT 3D
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAN DIEGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd092103
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0CHERI PIERRE
IRS990/ContractorCompensationGrp/ServicesDesc0CEO - OUTSIDE CONSULTANT
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0259927
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt083
IRS990/CYOtherExpensesAmt01321052
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01595624
IRS990/CYRevenuesLessExpensesAmt0-178774
IRS990/CYSalariesCompEmpBnftPaidAmt0713356
IRS990/CYTotalExpensesAmt02034408
IRS990/CYTotalFundraisingExpenseAmt034103
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01855634
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt055711
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07920
IRS990/DepreciationDepletionGrp/TotalAmt07920
IRS990/Desc0C2SDK RECEIVES DONATED COMPUTERS FROM INDIVIDUALS AND BUSINESSES 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 THE UNITED STATES. SINCE INCEPTION, C2SDK HAS DISTRIBUTED MORE THAN 221,507 COMPUTERS TO LOW INCOME FAMILIES. WE PROVIDE TRAINING AT SELECT LOCAL LIBRARIES AND OFFER FREE LIFETIME TECHNICAL SUPPORT TO ALL RECIPIENTS. IN 2022, C2SDK DISTRIBUTED 45,325 COMPUTERS TO LOW INCOME FAMILIES; 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/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01966640
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011100
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt024753
IRS990/FeesForServicesAccountingGrp/TotalAmt035853
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt013200
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt013200
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0160560
IRS990/FeesForServicesManagementGrp/TotalAmt0186960
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.25
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0TAMMY HERSHFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY HERSHFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY VALERIO
IRS990/Form990PartVIISectionAGrp/PersonNm3RAY CHAN
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm5GUS MAGEE
IRS990/Form990PartVIISectionAGrp/PersonNm6CAMERON ROOKE
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY BLOCH
IRS990/Form990PartVIISectionAGrp/PersonNm8MYMY LU
IRS990/Form990PartVIISectionAGrp/PersonNm9RICK PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREAS ROELL
IRS990/Form990PartVIISectionAGrp/PersonNm12RICK WEITZEN
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS AURELIO DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm14SCOTT KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm15ADRIANA MENDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID WAX
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt015000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01855634
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06646
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01046
IRS990/InformationTechnologyGrp/ProgramServicesAmt0578107
IRS990/InformationTechnologyGrp/TotalAmt0585799
IRS990/InsuranceGrp/FundraisingAmt091
IRS990/InsuranceGrp/ManagementAndGeneralAmt04687
IRS990/InsuranceGrp/ProgramServicesAmt04768
IRS990/InsuranceGrp/TotalAmt09546
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt083
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034515
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024218
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016298
IRS990/LandBldgEquipCostOrOtherBssAmt050813
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, 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/NetAssetsOrFundBalancesBOYAmt01518364
IRS990/NetAssetsOrFundBalancesEOYAmt01339590
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01518364
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01339590
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0207024
IRS990/OccupancyGrp/TotalAmt0207024
IRS990/OfficeExpensesGrp/FundraisingAmt03923
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0138
IRS990/OfficeExpensesGrp/ProgramServicesAmt010391
IRS990/OfficeExpensesGrp/TotalAmt014452
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010621
IRS990/OtherAssetsTotalGrp/EOYAmt010621
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070129
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070129
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2REFUNDS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt02447
IRS990/OtherExpensesGrp/FundraisingAmt1700
IRS990/OtherExpensesGrp/FundraisingAmt23768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0189
IRS990/OtherExpensesGrp/ProgramServicesAmt076808
IRS990/OtherExpensesGrp/ProgramServicesAmt134245
IRS990/OtherExpensesGrp/ProgramServicesAmt225224
IRS990/OtherExpensesGrp/ProgramServicesAmt317853
IRS990/OtherExpensesGrp/TotalAmt079255
IRS990/OtherExpensesGrp/TotalAmt134245
IRS990/OtherExpensesGrp/TotalAmt225924
IRS990/OtherExpensesGrp/TotalAmt321810
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0595629
IRS990/OtherSalariesAndWagesGrp/TotalAmt0595629
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt047598
IRS990/PayrollTaxesGrp/TotalAmt047598
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TAMMY HERSHFIELD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0EWASTE RESALE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2RECIPIENTS
IRS990/ProgramServiceRevenueGrp/Desc3RESALE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1108227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2899825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3555462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2899825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3555462
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0347229
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0109
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01232872
IRS990/PYProgramServiceRevenueAmt01839112
IRS990/PYRevenuesLessExpensesAmt0109831
IRS990/PYSalariesCompEmpBnftPaidAmt0843747
IRS990/PYTotalExpensesAmt02076619
IRS990/PYTotalRevenueAmt02186450
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-178774
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01595624

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,462,935
Liabilities
$123,345
Net assets
$1,339,590
Revenue
$1,855,634
Expenses
$2,034,408
Net income
-$178,774
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