Civic Intelligence

Comp-U-Dopt Inc.

990 • Fiscal year 2014 • EIN 26-1460311

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.COMPUDOPT.ORG
909 Fannin No 3500Houston, TX 77010

(281) 213-0396

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$86,986

Up $36,277 (+72%) from 2013

Net Assets

Up

$84,986

Up $34,277 (+68%) from 2013

Liabilities

Up

$2,000

Up $2,000 from 2013

Revenue And Expenses

Revenue

Up

$296,370

Up $63,644 (+27%) from 2013

Expenses

Up

$262,093

Up $20,756 (+8.6%) from 2013

Net Income

Up

$34,277

Up $42,888 (+498%) from 2013

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2012: $59,320Liabilities 2012: $0Net Assets 2012: $59,3202012Assets 2013: $50,709Liabilities 2013: $0Net Assets 2013: $50,7092013Assets 2014: $86,986Liabilities 2014: $2,000Net Assets 2014: $84,9862014Assets 2015: $97,104Liabilities 2015: $0Net Assets 2015: $97,1042015Assets 2016: $1,819,535Liabilities 2016: $1,277,656Net Assets 2016: $541,8792016Assets 2017: $1,818,389Liabilities 2017: $1,247,216Net Assets 2017: $571,1732017Assets 2018: $2,032,443Liabilities 2018: $1,217,168Net Assets 2018: $815,2752018Assets 2019: $2,233,788Liabilities 2019: $1,187,134Net Assets 2019: $1,046,6542019Assets 2020: $3,921,645Liabilities 2020: $1,391,658Net Assets 2020: $2,529,9872020Assets 2021: $5,810,646Liabilities 2021: $1,136,610Net Assets 2021: $4,674,0362021Assets 2022: $16,409,296Liabilities 2022: $2,534,733Net Assets 2022: $13,874,5632022Assets 2023: $20,733,426Liabilities 2023: $3,008,312Net Assets 2023: $17,725,1142023Assets 2024: $21,942,413Liabilities 2024: $4,925,248Net Assets 2024: $17,017,1652024

Highlighted filing

2014

Assets$86,986
Liabilities$2,000
Net Assets$84,986
Open 2014 Filing

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2012: $183,2292012Revenue 2013: $232,726Expenses 2013: $241,337Net Income 2013: -$8,6112013Revenue 2014: $296,370Expenses 2014: $262,093Net Income 2014: $34,2772014Revenue 2015: $932,169Expenses 2015: $920,051Net Income 2015: $12,1182015Revenue 2016: $1,349,998Expenses 2016: $905,223Net Income 2016: $444,7752016Revenue 2017: $1,330,243Expenses 2017: $1,300,949Net Income 2017: $29,2942017Revenue 2018: $2,014,085Expenses 2018: $1,589,681Net Income 2018: $424,4042018Revenue 2019: $2,108,531Expenses 2019: $1,877,153Net Income 2019: $231,3782019Revenue 2020: $8,102,356Expenses 2020: $6,619,023Net Income 2020: $1,483,3332020Revenue 2021: $9,069,323Expenses 2021: $6,925,276Net Income 2021: $2,144,0472021Revenue 2022: $18,968,432Expenses 2022: $10,920,199Net Income 2022: $8,048,2332022Revenue 2023: $25,143,391Expenses 2023: $21,292,840Net Income 2023: $3,850,5512023Revenue 2024: $31,298,169Expenses 2024: $26,969,918Net Income 2024: $4,328,2512024

Highlighted filing

2014

Revenue$296,370
Expenses$262,093
Net Income$34,277
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$322,966
Mission and Program Overview

Mission

Providing technology access and education to underprivilieged children

Providing computers to underpriviledged children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$50,709$84,986▲ $34,277
Cash and Non-Interest-Bearing Accounts$18,812$33,231▲ $14,419
Land, Buildings, and Equipment, Net$31,897$0▼ $31,897
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$50,709$86,986▲ $36,277
Other Assets Total$0$53,755▲ $53,755
Liabilities
Other Liabilities$0$2,000▲ $2,000
Total Liabilities$0$2,000▲ $2,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,709$84,986▲ $34,277
Total Liabilities and Net Assets / Fund Balance$50,709$86,986▲ $36,277

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$84,477-
Other Assets Org$53,755--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Minal DavisExecutive Director$75,000$75,000

Board Members and Trustees

NameTitle
Larry SmithChairman
John OshaPresident
Carlyn BurtonVice-chairman
Angie HaldermanDirector
Chrissy WilsonDirector
David WardenDirector
Erin PowersDirector
Jenny MccauleyDirector
John CampbellDirector
Benjamin CaldwellEx Officio CFO
Bruce MisamoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,796
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$114,574
All Other Contributions
$181,796
Change in Net Assets
$34,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,551
Other Expenses$105,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$136,702-$136,702
Occupancy-$57,709-$57,709
Depreciation Depletion-$31,897-$31,897
Payroll Taxes-$10,597-$10,597
Other Employee Benefits-$9,252-$9,252
Office Expenses-$4,164-$4,164
Insurance-$2,884-$2,884
All Other Expenses-$2,149-$2,149
Other Expenses-$669-$669
Fees for Services Legal-$300-$300
Information Technology-$107-$107
Total Functional Expenses$0$262,093$0$262,093
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$141,170
Fundraising Direct Expenses$26,596
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Octoberfest$68,862$68,862$13,087$55,775
Clay Shoot$42,690$42,690$11,091$31,599
Total Events$141,170$141,170$26,596$114,574
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Earmarked Funds$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A complete copy of the form 990 (including all required schedules) was provided to each member of the governing body before its filing with the irs.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Comp-u-dopt Inc
EIN
26-1460311
Phone
2812130396
Address
909 FANNIN NO 3500, HOUSTON, TX 77010

Signing Officer

Name
John Osha
Title
President
Phone
7132288600
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlyn Burton
Formed
2007
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
4
Volunteers
150

Preparer

Firm
Desroches Partners Llp
Address
840 GESSNER RD STE 150, HOUSTON, TX 77024
Preparer
Chrissy Wilson CPA
Phone
7133600800
Raw XML AppendixShowing 400 of 407 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING COMPUTERS TO UNDERPRIVILEDGED CHILDREN
IRS990/AllOtherContributionsAmt0181796
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02149
IRS990/AllOtherExpensesGrp/TotalAmt02149
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISSY WILSON
IRS990/BooksInCareOfDetail/PhoneNum07133600800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0840 GESSNER STE 150
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077024
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt018812
IRS990/CashNonInterestBearingGrp/EOYAmt033231
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0181796
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0105542
IRS990/CYOtherRevenueAmt0114574
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt034277
IRS990/CYSalariesCompEmpBnftPaidAmt0156551
IRS990/CYTotalExpensesAmt0262093
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0296370
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt031897
IRS990/DepreciationDepletionGrp/TotalAmt031897
IRS990/Desc0COMPUTER ADOPTION - THIS PROGRAM AWARDS REFURBISHED COMPUTERS TO CHILDREN WHO COMPLETE AN ESSAY AND SUBMIT A SIGNED PARENTAL RELEASE FORM. FAMILIES ARE THEN INVITED TO AN ADOPTION SESSION SCHEDULED AT THEIR SCHOOL ON A PRE-SCHEDULED SATURDAY MORNING. AT THE SESSION, CHILDREN LEARN HOW TO USE AND CARE FOR THEIR COMPUTERS AND ARE INTRODUCED THE EDUCATIONAL SOFTWARE INCLUDED ON THE COMPUTERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0148717
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0300
IRS990/FeesForServicesLegalGrp/TotalAmt0300
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
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/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/PersonNm0BENJAMIN CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1CARLYN BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIN POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID WARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN OSHA
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISSY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm7BRUCE MISAMORE
IRS990/Form990PartVIISectionAGrp/PersonNm8MINAL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNY MCCAULEY
IRS990/Form990PartVIISectionAGrp/PersonNm11ANGIE HALDERMAN
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/ReportableCompFromOrgAmt875000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/TitleTxt0EX OFFICIO CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt026596
IRS990/FundraisingGrossIncomeAmt0141170
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0322966
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0107
IRS990/InformationTechnologyGrp/TotalAmt0107
IRS990/InsuranceGrp/ManagementAndGeneralAmt02884
IRS990/InsuranceGrp/TotalAmt02884
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt084477
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031897
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt084477
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING COMPUTERS TO UNDERPRIVILEDGED CHILDREN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt050709
IRS990/NetAssetsOrFundBalancesEOYAmt084986
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0114574
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0114574
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt057709
IRS990/OccupancyGrp/TotalAmt057709
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04164
IRS990/OfficeExpensesGrp/TotalAmt04164
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt053755
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09252
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09252
IRS990/OtherExpensesGrp/Desc0PAYROLL SERVICE
IRS990/OtherExpensesGrp/Desc1PAYPAL FEES
IRS990/OtherExpensesGrp/Desc2STAFF MEALS
IRS990/OtherExpensesGrp/Desc3VOLUNTEER MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3669
IRS990/OtherExpensesGrp/TotalAmt02719
IRS990/OtherExpensesGrp/TotalAmt12139
IRS990/OtherExpensesGrp/TotalAmt2805
IRS990/OtherExpensesGrp/TotalAmt3669
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136702
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136702
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010597
IRS990/PayrollTaxesGrp/TotalAmt010597
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARLYN BURTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0AFTER SCHOOL PROGRAM - THE AFTER-SCHOOL PROGRAM, PRESENTED WITH THE BOYS AND GIRLS CLUB OF GREATER HOUSTON, PROVIDES A FUN AND SAFE PLACE FOR STUDENTS TO BE AFTER SCHOOL. THE PROGRAM PROVIDES IMMEDIATE ACCESS TO TECHNOLOGY THAT MAY NOT BE OTHERWISE POSSIBLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011154
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011415
IRS990/ProgSrvcAccomActy3Grp/Desc0LEARN TO EARN - THIS PROGRAM IS A COMMUNITY SERVICE OPPORTUNITY FOR INDIVIDUAL HOUSTON-AREA HIGH SCHOOL STUDENTS WHO WOULD LIKE TO EARN A COMPUTER BY VOLUNTEERING AT COMP-U-DOPT. THIS COMMUNITY SERVICE PROJECT INTRODUCES HIGH SCHOOL STUDENTS TO COMPUTER REFURBISHMENT, TO THE EDUCATIONAL SOFTWARE WE INSTALL ON COMPUTERS, AND TO TRAINING TO PARTICIPATE IN WEEKEND COMP-U-DOPT "ADOPTION" SESSIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026026
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt026636
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0157170
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0124792
IRS990/PYOtherRevenueAmt075556
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-8611
IRS990/PYSalariesCompEmpBnftPaidAmt0116545
IRS990/PYTotalExpensesAmt0241337
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0232726
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt034277
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0152204
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt050709
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt084986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0296370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0232726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0241854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0982174
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0389
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0389
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0982174
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0296370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0232726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0241854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117172
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0982174
IRS990ScheduleA/TotalSupportAmt0982563
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt084477
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt084477
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt053755
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EARMARKED FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt053755
IRS990ScheduleD/TotalLiabilityAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026596
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OCTOBERFEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLAY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0141170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt042690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt029618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0141170
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0114574
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02418
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026596
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013087
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011091
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETE COPY OF THE FORM 990 (INCLUDING ALL REQUIRED SCHEDULES) WAS PROVIDED TO EACH MEMBER OF THE GOVERNING BODY BEFORE ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt050709
IRS990/TotalAssetsEOYAmt086986
IRS990/TotalAssetsGrp/BOYAmt050709
IRS990/TotalAssetsGrp/EOYAmt086986
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0181796
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0262093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262093
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt02000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050709
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084986
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0185897
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/ExclusionAmt0114574
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296370
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050709
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086986
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0909 FANNIN NO 3500
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077010
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.COMPUDOPT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN OSHA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07132288600
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMP-U-DOPT INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0261460311
ReturnHeader/Filer/PhoneNum02812130396
ReturnHeader/Filer/USAddress/AddressLine1Txt0909 FANNIN NO 3500
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455494185
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DESROCHES PARTNERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0840 GESSNER RD STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077024
ReturnHeader/PreparerPersonGrp/PhoneNum07133600800

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,986
Liabilities
$2,000
Net assets
$84,986
Revenue
$296,370
Expenses
$262,093
Net income
$34,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$4.93$17.0$31.3$27.0$4.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$3.01$17.7$25.1$21.3$3.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$2.53$13.9$19.0$10.9$8.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$1.14$4.67$9.07$6.93$2.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$1.39$2.53$8.10$6.62$1.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$1.19$1.05$2.11$1.88$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$1.22$0.82$2.01$1.59$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$1.25$0.57$1.33$1.30$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.28$0.54$1.35$0.91$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.93$0.92$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.08$0.30$0.26$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.23$0.24$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.18