Civic Intelligence

Computers 2 Sd Kids

990 • Fiscal year 2023 • EIN 20-1789293

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 15, 2024

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

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.50x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

58th percentile

7.5%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,572,753

Up $109,818 (+7.5%) from 2022

Net Assets

Down

$745,156

Down $594,434 (-44%) from 2022

Liabilities

Up

$827,597

Up $704,252 (+571%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin11th percentile

Revenue

Down

$1,643,162

Down $212,472 (-11%) from 2022

Expenses

Up

$2,183,735

Up $149,327 (+7.3%) from 2022

Net Income

Down

-$540,573

Down $361,799 (-202%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2023

Assets$1,572,753
Liabilities$827,597
Net Assets$745,156
Open 2023 Filing

Operations Trend

Revenue Growth24th 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

2023

Revenue$1,643,162
Expenses$2,183,735
Net Income-$540,573
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,643,162
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$1,240,573$804,397▼ $436,176
Accounts Receivable$44,364$47,567▲ $3,203
Savings and Temporary Cash Investments$151,079$31,608▼ $119,471
Land, Buildings, and Equipment, Net$16,298$9,135▼ $7,163
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$1,462,935$1,572,753▲ $109,818
Other Assets Total$10,621$680,046▲ $669,425
Liabilities
Other Liabilities-$753,710-
Deferred Revenue$55,711$67,837▲ $12,126
Accounts Payable and Accrued Expenses$67,634$6,050▼ $61,584
Total Liabilities$123,345$827,597▲ $704,252
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,339,590$745,156▼ $594,434
Total Net Assets Fund Balance$1,339,590$745,156▼ $594,434
Total Liabilities and Net Assets / Fund Balance$1,462,935$1,572,753▲ $109,818

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,135$41,678$50,813
Other Assets Org$10,621--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Tammy HershfieldBoard Chair
Larry HershfieldVice Chair
Adam HarrisDirector
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$144,000
Revenue and Support

Revenue Composition

Contributions and Grants
$306,753
Program Service Revenue
$1,336,119
Investment Income
$290
Other Revenue
$0
All Other Contributions
$306,753
Change in Net Assets
$-540,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,643,162
Revenue Not Reported on Form 990
$311,980
Total Revenue per Audited Statements
$1,955,142
Total Revenue per Form 990
$1,643,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,198,856
Salaries, Compensation, and Employee Benefits$984,879
Total Fundraising Expense$58,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$874,694--$874,694
Information Technology$337,273$703$20,831$358,807
Occupancy$278,460--$278,460
Fees for Services Management$183,057$13,200$19,200$215,457
Advertising$88,220--$88,220
Payroll Taxes$69,484--$69,484
Office Expenses$56,693$132$7,065$63,890
Other Employee Benefits$40,701--$40,701
Fees for Services Accounting$29,591$10,500-$40,091
Travel$17,782$514$124$18,420
Insurance$10,551$713$412$11,676
Other Expenses$4,086$450$4,791$9,327
Conferences and Meetings$2,877$5,940-$8,817
Depreciation Depletion$7,163--$7,163
Fees for Services Legal$1,960--$1,960
All Other Expenses$231$639-$870
Total Functional Expenses$2,092,778$32,791$58,166$2,183,735

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,495,715
Expenses per Audited Statements$2,183,735
Total Expenses per Form 990$2,183,735
Expenses Not Reported on Form 990$311,980
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
Rou Operating Lease$609,749
Rou Operating Lease Current$143,961
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
2024-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Hershfield
Formed
2004
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
16
Employees
28

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 567 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/OtherExpensesGrp/Desc2REFUNDS
IRS990/OtherExpensesGrp/Desc3Printing and Publications
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IRS990/OtherExpensesGrp/FundraisingAmt14791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0450
IRS990/OtherExpensesGrp/ProgramServicesAmt039094
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IRS990/OtherExpensesGrp/ProgramServicesAmt226976
IRS990/OtherExpensesGrp/ProgramServicesAmt34086
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IRS990/OtherExpensesGrp/TotalAmt129628
IRS990/OtherExpensesGrp/TotalAmt226976
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,572,753
Liabilities
$827,597
Net assets
$745,156
Revenue
$1,643,162
Expenses
$2,183,735
Net income
-$540,573
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