Civic Intelligence

Comp-U-Dopt Inc.

990 • Fiscal year 2015 • EIN 26-1460311

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

(281) 213-0396

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2015

Revenue Growth

93rd percentile

100%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$97,104

Up $10,118 (+12%) from 2014

Net Assets

Up

$97,104

Up $12,118 (+14%) from 2014

Liabilities

Down

$0

Down $2,000 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin45th percentile

Revenue

Up

$932,169

Up $635,799 (+215%) from 2014

Expenses

Up

$920,051

Up $657,958 (+251%) from 2014

Net Income

Down

$12,118

Down $22,159 (-65%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2015

Assets$97,104
Liabilities$0
Net Assets$97,104
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

2015

Revenue$932,169
Expenses$920,051
Net Income$12,118
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$957,821
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$84,986$97,104▲ $12,118
Cash and Non-Interest-Bearing Accounts$33,231$21,185▼ $12,046
Land, Buildings, and Equipment, Net$0$6,037▲ $6,037
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$86,986$97,104▲ $10,118
Other Assets Total$53,755$69,882▲ $16,127
Liabilities
Other Liabilities$2,000$0▼ $2,000
Total Liabilities$2,000$0▼ $2,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$84,986$97,104▲ $12,118
Total Liabilities and Net Assets / Fund Balance$86,986$97,104▲ $10,118

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,037$84,740-
Other Assets Org$69,882--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Megan SteckleyExecutive Director$23,729$23,729

Board Members and Trustees

NameTitle
John OshaPresident
Angie HaldermanDirector
Bruce MisamoreDIreCTOR
Carlyn BurtondireCTOR
Jenny McCauleyDireCTOR
John CampbellDireCTOR
Kit AshbydireCTOR
Larry SmithdireCTOR
TaseerdireCTOR
Chrissy WilsonTREasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$816,392
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$115,777
All Other Contributions
$816,392
Change in Net Assets
$12,118

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$614,000Appraisal
Total Noncash Contributions$614,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$715,908
Salaries, Compensation, and Employee Benefits$204,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$179,140-$179,140
Occupancy-$77,903-$77,903
Payroll Taxes-$13,576-$13,576
Other Employee Benefits-$11,427-$11,427
Office Expenses-$11,115-$11,115
Insurance-$4,114-$4,114
All Other Expenses-$1,505-$1,505
Other Expenses-$1,149-$1,149
Fees for Services Legal-$390-$390
Depreciation Depletion-$262-$262
Total Functional Expenses$0$920,051$0$920,051
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$141,429
Fundraising Direct Expenses$25,652
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Shoot$48,895$48,895$9,658$39,237
Octoberfest$4,761$4,761$14,604$-9,843
Total Events$141,429$141,429$25,652$115,777
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Executive Director
Phone
7132288600
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Steckley
Formed
2007
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
12
Volunteers
150

Preparer

Firm
Desroches Partners LLP
Address
840 Gessner Rd Ste 350, Houston, TX 77024
Preparer
Chrissy Wilson CPA
Phone
7133600800
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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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IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt01797171
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0932169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0296370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0232726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0241854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094052
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01797171
IRS990ScheduleA/TotalSupportAmt01797171
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/BookValueAmt06037
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt084740
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt090777
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt069882
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaid Expenses
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06037
IRS990ScheduleD/TotalBookValueOtherAssetsAmt069882
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025652
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Octoberfest
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Clay Shoot
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt087773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0141429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt048895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt087773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0141429
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0115777
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01390
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025652
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014604
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09658
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0COMPUTERS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0614000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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/TotalAssetsBOYAmt086986
IRS990/TotalAssetsEOYAmt097104
IRS990/TotalAssetsGrp/BOYAmt086986
IRS990/TotalAssetsGrp/EOYAmt097104
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0816392
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0920051
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0920051
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097104
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt023729
IRS990/TotalRevenueGrp/ExclusionAmt0115777
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0932169
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086986
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097104
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0John Osha
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07132288600
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
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 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077024
ReturnHeader/PreparerPersonGrp/PhoneNum07133600800
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chrissy Wilson CPA
ReturnHeader/ReturnTs02016-11-15T21:19:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,104
Liabilities
$0
Net assets
$97,104
Revenue
$932,169
Expenses
$920,051
Net income
$12,118
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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