Civic Intelligence

Comp-U-Dopt Inc.

990 • Fiscal year 2021 • EIN 26-1460311

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 08, 2022

Organization ProfileWWW.COMPUDOPT.ORG
1602 Airline DriveHouston, TX 77009

(281) 729-5511

Siviq Scores

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

Liabilities / Assets

59th percentile

0.20x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.13x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

68th percentile

24%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$192,449

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

89th percentile

48%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

12%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$5,810,646

Up $1,889,001 (+48%) from 2020

Net Assets

Up

$4,674,036

Up $2,144,049 (+85%) from 2020

Liabilities

Down

$1,136,610

Down $255,048 (-18%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin68th percentile

Revenue

Up

$9,069,323

Up $966,967 (+12%) from 2020

Expenses

Up

$6,925,276

Up $306,253 (+4.6%) from 2020

Net Income

Up

$2,144,047

Up $660,714 (+45%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2021

Assets$5,810,646
Liabilities$1,136,610
Net Assets$4,674,036
Open 2021 Filing

Operations Trend

Revenue Growth51st 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

2021

Revenue$9,069,323
Expenses$6,925,276
Net Income$2,144,047
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 8, 2022
Return Version
2021v4.2
Gross Receipts
$9,120,015
Mission and Program Overview

Mission

Providing technology access and education to underprivilieged children

Providing technology access and education to underserved youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,529,987$4,674,036▲ $2,144,049
Land, Buildings, and Equipment, Net$2,464,413$2,608,056▲ $143,643
Cash and Non-Interest-Bearing Accounts$1,005,371$1,627,893▲ $622,522
Accounts Receivable$446,874$1,408,200▲ $961,326
Prepaid Expenses and Deferred Charges$0$152,085▲ $152,085
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,921,645$5,810,646▲ $1,889,001
Other Assets Total$4,987$14,412▲ $9,425
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,262,865$1,081,207▼ $181,658
Other Liabilities$24,756$37,276▲ $12,520
Accounts Payable and Accrued Expenses$104,037$18,127▼ $85,910
Total Liabilities$1,391,658$1,136,610▼ $255,048
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,529,987$4,674,036▲ $2,144,049
Total Liabilities and Net Assets / Fund Balance$3,921,645$5,810,646▲ $1,889,001

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$275,310$24,690-
Other Land Buildings$69,113$30,264-
Land$1,200,000--
Leasehold Improvements$1,063,633$126,120-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan StecklyCEOFT$192,449$192,449$192,449
Allison KatarskiCOOFT$127,363-$127,363
Benjamin CaldwellCFOPT$42,000-$42,000

Board Members and Trustees

NameTitle
John CampbellChairperson
John OshaPresident
Brian WilliamsVice-chairperson
Angie HaldermanDirector
Art HuffmanDirector
Carlyn BurtonDirector
Chrissy WilsonDirector
Curt MorganDirector
Jenny MccauleyDirector
Kimberly PennDirector
Laurie TuzoDirector
Scott HarlanDirector
Varun BabbiliDirector
Sarah MenendezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,219,749
Program Service Revenue
$675,225
Investment Income
$16
Other Revenue
$174,333
All Other Contributions
$8,164,429
Change in Net Assets
$2,144,047

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table10,895$2,487,265Appraisal
Other Non Cash Contri Table6,156$307,800-
Total Noncash Contributions17,051$2,795,065-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,069,323
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,069,323
Total Revenue per Form 990
$9,069,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,153,560
Salaries, Compensation, and Employee Benefits$1,771,716
Total Fundraising Expense$623,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$882,904$223,792$447,000$1,553,696
Occupancy$142,224$35,851$17,385$195,460
All Other Expenses$12,252$135,835$195$148,282
Payroll Taxes$78,578$19,917$39,783$138,278
Other Expenses$93,554$15,261$2,482$111,297
Other Employee Benefits$45,314$11,486$22,942$79,742
Depreciation Depletion-$50,743-$50,743
Office Expenses--$50,693$50,693
Fees for Services Accounting-$40,079-$40,079
Interest-$39,242-$39,242
Insurance-$35,896-$35,896
Fees for Services Other$7,901$2,003$4,000$13,904
Total Functional Expenses$5,672,685$629,457$623,134$6,925,276

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,925,276
Total Expenses per Audited Statements$6,925,276
Total Expenses per Form 990$6,925,276
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$225,025
Fundraising Direct Expenses$50,692
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oktoberfest$100,723$100,723$20,535$80,188
Women in Tech$28,600$28,600$20,535$8,065
Total Events$225,025$225,025$50,692$174,333
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Chrissy WilsonCpa/board MemberTax Return PreparationNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Long Term Debt - Frost Bank$28,257
Brex Inc$9,019
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
Yes
Material changes to governing documents
Yes
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

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section A, Line 4

“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 B, Line 11B

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section B, Line 15

“An audit was completed by an independent auditor.”

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
2817295511
Address
1602 AIRLINE DRIVE, HOUSTON, TX 77009

Signing Officer

Name
Megan Steckly
Title
CEO
Phone
7132288600
Signed
2022-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Steckly
Formed
2007
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
67
Volunteers
300

Preparer

Firm
Desroches Partners Llp
Address
840 GESSNER RD STE 350, HOUSTON, TX 77024
Preparer
Chrissy Wilson CPA
Phone
7133600800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING ADJUSTMENT 2.”

Form 990. Part XII, Line 2C

“There is a committee that assumes responsibility for oversight of the audit.”

Raw XML AppendixShowing 400 of 580 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011486
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt079742
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IRS990/OtherExpensesGrp/Desc1TECH AND VOLUNTEER SERV
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3AUTO & TRAVEL EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt038654
IRS990/OtherExpensesGrp/FundraisingAmt12482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115261
IRS990/OtherExpensesGrp/ProgramServicesAmt02795064
IRS990/OtherExpensesGrp/ProgramServicesAmt11538545
IRS990/OtherExpensesGrp/ProgramServicesAmt276349
IRS990/OtherExpensesGrp/ProgramServicesAmt393554
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IRS990/OtherExpensesGrp/TotalAmt11538545
IRS990/OtherExpensesGrp/TotalAmt2134355
IRS990/OtherExpensesGrp/TotalAmt3111297
IRS990/OtherLiabilitiesGrp/BOYAmt024756
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0447000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0223792
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0882904
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019917
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IRS990/PayrollTaxesGrp/TotalAmt0138278
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
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IRS990/PoliciesReferenceChaptersInd01
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0577581
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01378550
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0687846
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IRS990/PYOtherRevenueAmt0160214
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IRS990/QuidProQuoContributionsInd01
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IRS990/RelatedOrganizationCtrlEntInd00
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,810,646
Liabilities
$1,136,610
Net assets
$4,674,036
Revenue
$9,069,323
Expenses
$6,925,276
Net income
$2,144,047
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
2021Detailed filing. Detailed filing data is available for this year.$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