Civic Intelligence

Comp-U-Dopt Inc.

990 • Fiscal year 2023 • EIN 26-1460311

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 24, 2024

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

41st percentile

0.15x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

26th percentile

0.12x

Higher debt load relative to revenue than 26% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$271,667

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Up

$20,733,426

Up $4,324,130 (+26%) from 2022

Net Assets

Up

$17,725,114

Up $3,850,551 (+28%) from 2022

Liabilities

Up

$3,008,312

Up $473,579 (+19%) from 2022

Revenue

Up

$25,143,391

Up $6,174,959 (+33%) from 2022

Expenses

Up

$21,292,840

Up $10,372,641 (+95%) from 2022

Net Income

Down

$3,850,551

Down $4,197,682 (-52%) from 2022

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

2023

Assets$20,733,426
Liabilities$3,008,312
Net Assets$17,725,114

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

2023

Revenue$25,143,391
Expenses$21,292,840
Net Income$3,850,551
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 24, 2024
Return Version
2023v5.1
Gross Receipts
$25,220,445
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$13,874,563$17,725,114▲ $3,850,551
Cash and Non-Interest-Bearing Accounts$7,343,692$7,823,418▲ $479,726
Accounts Receivable$1,783,749$5,520,562▲ $3,736,813
Land, Buildings, and Equipment, Net$3,285,294$4,565,626▲ $1,280,332
Inventories for Sale or Use$2,685,804$1,629,125▼ $1,056,679
Prepaid Expenses and Deferred Charges$491,996$638,917▲ $146,921
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$16,409,296$20,733,426▲ $4,324,130
Other Assets Total$818,761$555,778▼ $262,983
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,803,840$1,482,184▼ $321,656
Accounts Payable and Accrued Expenses$132,383$897,522▲ $765,139
Other Liabilities$598,510$628,606▲ $30,096
Total Liabilities$2,534,733$3,008,312▲ $473,579
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,874,563$17,725,114▲ $3,850,551
Total Liabilities and Net Assets / Fund Balance$16,409,296$20,733,426▲ $4,324,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$245,512$54,488-
Other Land Buildings$1,028,195$118,914-
Land$1,200,000--
Equipment$943,474$98,494-
Leasehold Improvements$1,148,445$177,492-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Megan StecklyCEOFT$271,667$271,667
Michael R AbensourChief Impact OfficerFT$186,604$186,604
Allison KatarskiCOOFT$181,651$181,651
Emma BentonCFOFT$106,515$106,515
Candice SchaeferChief Development OfficerFT$61,979$61,979

Board Members and Trustees

NameTitle
John OshaPresident
Brian WilliamsVice President
Allison PorterfieldDirector
Carlyn BurtonDirector
Curt MorganDirector
Genesis DraperDirector
Jill BillhornDirector
John SousaDirector
Kimberly PennDirector
Laurie TuzoDirector
Varun BabbiliDirector
Scott HarlanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$24,662,564
Program Service Revenue
$211,803
Investment Income
$258,600
Other Revenue
$10,424
All Other Contributions
$24,546,310
Change in Net Assets
$3,850,551

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table8,852$1,903,180Comparable Fair Market Value (FMV) Avg
Other Non Cash Contri Table3,211$674,310Comparable Fair Market Value (FMV) Avg
Other Non Cash Contri Table3,991$521,854Comparable Fair Market Value (FMV) Avg
Other Non Cash Contri Table6,947$347,350Comparable Fair Market Value (FMV) Avg &
Total Noncash Contributions23,001$3,446,694-

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,143,390
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$25,143,390
Total Revenue per Form 990
$25,143,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,129,200
Salaries, Compensation, and Employee Benefits$5,163,640
Total Fundraising Expense$1,086,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,105,109$717,399$672,979$4,495,487
Occupancy$361,224$61,770$37,739$460,733
Payroll Taxes$266,356$61,538$57,728$385,622
Other Employee Benefits$195,149$45,087$42,295$282,531
All Other Expenses$91,992$178,380$1,829$272,201
Fees for Services Other$135,043$31,200$29,268$195,511
Depreciation Depletion$168,112$4,027$4,027$176,166
Fees for Services Accounting$22,646$95,871-$118,517
Other Expenses$77,606$7,583$3,039$88,228
Office Expenses--$87,959$87,959
Insurance-$62,870-$62,870
Interest-$44,850-$44,850
Total Functional Expenses$18,649,740$1,556,485$1,086,615$21,292,840

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per 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$87,478
Fundraising Direct Expenses$77,054
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Women in Tech$61,852$61,852$15$61,837
Oktoberfest$93,367$17,220$36,980$-19,760
Total Events$203,732$87,478$77,054$10,424
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
John OshaPresident/board MemberDonationNo$12,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Operating Lease Liabilities$291,462
Refundable Advances$170,000
Payroll Liabilities$103,424
Current Portion of Long Term Debt - Frost Bank$50,229
Contract Obligations$12,500
Brex Inc$991
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
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

AVAILABLE UPON REQUEST

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
2024-06-24
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
173
Volunteers
1,609

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

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IRS990/Desc0COMPUTER ADOPTION - WE HOST COMMUNITY-BASED EVENTS TO DISTRIBUTE RECENTLY RETIRED CORPORATE COMPUTERS THAT HAVE BEEN RECONDITIONED. THE COMPUTER ADOPTION PROGRAM IS HIGHLY EFFICIENT, ALLOWING US TO DISTRIBUTE HUNDREDS OF DEVICES IN JUST A FEW HOURS. DISTRIBUTION EVENTS ARE HELD IN PARTNERSHIP WITH COMMUNITY-BASED ORGANIZATIONS, BRINGING DEVICES TO THE NEIGHBORHOODS THAT ARE MOST IN NEED AND ELIMINATING BARRIERS OF TIME AND TRANSPORTATION. THE COMPUTERS ARE FREE TO RECIPIENTS. TO QUALIFY FOR A COMPUTER, A FAMILY MUST NOT HAVE ACCESS TO A WORKING COMPUTER AT HOME AND MUST HAVE A CHILD IN PRE-K-12 EDUCATION (UP TO AGE 26). FAMILIES ARE THEN SELECTED TO RECEIVE A COMPUTER THROUGH A LOTTERY SYSTEM. COMPUTERS COME WITH TWO YEARS OF FREE TECH SUPPORT.COMPUDOPT HAS BEEN IN THE DEVICE ACCESS AND DIGITAL INCLUSION SECTOR FOR OVER 16 YEARS WITH AN EVIDENCE-BASED RECORD OF SUCCESSFULLY DEPLOYING TENS OF THOUSANDS OF COMPUTERS TO UNDER-RESOURCED COMMUNITIES ACROSS THE COUNTRY. TO SATISFY THE DEMAND FOR DEVICES, COMPUDOPT HAS DEVELOPED THE INTERNAL CAPACITY TO COLLECT, REFURBISH, AND REDISTRIBUTE SURPLUS AND RETIRED COMPUTERS FROM SEVERAL PHYSICAL SITES IN THE U.S.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF IMPACT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF DEVELOPMENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0116254
IRS990/FundraisingDirectExpensesAmt077054
IRS990/FundraisingGrossIncomeAmt087478
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt025220445
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt062870
IRS990/InsuranceGrp/TotalAmt062870
IRS990/InterestGrp/ManagementAndGeneralAmt044850
IRS990/InterestGrp/TotalAmt044850
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02685804
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01629125
IRS990/InvestmentIncomeGrp/ExclusionAmt0258600
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0258600
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0449388
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03285294
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04565626
IRS990/LandBldgEquipCostOrOtherBssAmt05015014
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING TECHNOLOGY ACCESS AND EDUCATION TO UNDERPRIVILIEGED CHILDREN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01803840
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01482184
IRS990/NetAssetsOrFundBalancesBOYAmt013874563
IRS990/NetAssetsOrFundBalancesEOYAmt017725114
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010424
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010424
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt03446694
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt037739
IRS990/OccupancyGrp/ManagementAndGeneralAmt061770
IRS990/OccupancyGrp/ProgramServicesAmt0361224
IRS990/OccupancyGrp/TotalAmt0460733
IRS990/OfficeExpensesGrp/FundraisingAmt087959
IRS990/OfficeExpensesGrp/TotalAmt087959
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0818761
IRS990/OtherAssetsTotalGrp/EOYAmt0555778
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt042295
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045087
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0195149
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0282531
IRS990/OtherExpensesGrp/Desc0GIFT IN KIND - SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONSULTANT FEES
IRS990/OtherExpensesGrp/Desc2AUTO & TRAVEL EXPENSE
IRS990/OtherExpensesGrp/Desc3MARKETING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0145494
IRS990/OtherExpensesGrp/FundraisingAmt14258
IRS990/OtherExpensesGrp/FundraisingAmt23039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0155098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt190812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27583
IRS990/OtherExpensesGrp/ProgramServicesAmt013278950
IRS990/OtherExpensesGrp/ProgramServicesAmt1671307
IRS990/OtherExpensesGrp/ProgramServicesAmt2276246
IRS990/OtherExpensesGrp/ProgramServicesAmt377606
IRS990/OtherExpensesGrp/TotalAmt013278950
IRS990/OtherExpensesGrp/TotalAmt1971899
IRS990/OtherExpensesGrp/TotalAmt2371316
IRS990/OtherExpensesGrp/TotalAmt388228
IRS990/OtherLiabilitiesGrp/BOYAmt0598510
IRS990/OtherLiabilitiesGrp/EOYAmt0628606
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0672979
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0717399
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03105109
IRS990/OtherSalariesAndWagesGrp/TotalAmt04495487
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt057728
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061538
IRS990/PayrollTaxesGrp/ProgramServicesAmt0266356
IRS990/PayrollTaxesGrp/TotalAmt0385622
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0491996
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0638917
IRS990/PrincipalOfficerNm0MEGAN STECKLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1541519
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM LICENSING
IRS990/ProgramServiceRevenueGrp/Desc1COMPUTER RECYCLING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0177560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0177560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134243
IRS990/ProgSrvcAccomActy2Grp/Desc0CONNECTIVITY - CONNECTIVITY IS A CRITICAL COMPONENT TO SOLVING THE DIGITAL DIVIDE. COMPUDOPT OFFERS A SUSTAINABLE AND LONG-TERM CONNECTIVITY SOLUTION FOR COMMUNITIES. THIS TECHNOLOGY INFRASTRUCTURE ALLOWS HOUSEHOLDS THE OPPORTUNITY TO CONNECT FOR FREE TO 50MBS DOWNLOAD SPEED ENABLING EVERY INDIVIDUAL FAMILY MEMBER TO ACCESS DISTANCE LEARNING, VIRTUAL ENRICHMENT, TELEHEALTH, APPLY FOR JOBS, UPSKILL, AND ACCESS THE WEALTH OF OTHER SERVICES AVAILABLE ONLY ONLINE. OUR GOAL IS TO HELP THE MOST UNDER-CONNECTED GET QUALITY SERVICE. WE KNOW THAT IT'S MORE THAN JUST AFFORDABILITY THAT CAN HOLD FAMILIES BACK FROM ACCESS; IT'S ABOUT TRUST, RELEVANCE, AND SUSTAINABILITY. WE'VE SEEN THAT SIMPLY TAKING THE TIME TO REALLY LISTEN TO OUR COMMUNITY MEMBERS AND PROVIDING HANDS-ON CASE MANAGEMENT SUBSTANTIALLY INCREASES THEIR CONFIDENCE AND ABILITY TO GET CONNECTED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04031436
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0TECH EDUCATION - WE TEACH HANDS-ON CURRICULUM-BASED PROGRAMS TO 1ST-12TH GRADE STUDENTS ON SCHOOL CAMPUSES AND AT COMMUNITY SITES, BUILDING THEIR CONFIDENCE IN USING NEW TECHNOLOGIES AND HELPING THEM DEVELOP SKILLS ALIGNED WITH HIGH-DEMAND CAREERS. EACH COHORT SERVES UP TO 15 STUDENTS AND THEY ATTEND ONE TO TWO SESSIONS PER WEEK OVER 10-12 WEEKS OR CAMP SESSIONS OVER SCHOOL BREAKS FOR 20-25 HOURS. EACH STUDENT WHO GRADUATES FROM OUR 3RD-12TH GRADE PROGRAMS RECEIVES A FREE COMPUTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07816222
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02350264
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0211803
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018622654
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049197
IRS990/PYOtherExpensesAmt07881342
IRS990/PYOtherRevenueAmt091060
IRS990/PYProgramServiceRevenueAmt0205521
IRS990/PYRevenuesLessExpensesAmt08048233
IRS990/PYSalariesCompEmpBnftPaidAmt03038857
IRS990/PYTotalExpensesAmt010920199
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018968432
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt03850551
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt013874563
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt017725114
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024546310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018622654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09124641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08122244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01828647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062244496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0258600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049197
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0307797
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0353621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029460
IRS990ScheduleA/OtherIncome170Grp/TotalAmt063703
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60620
IRS990ScheduleA/PublicSupportPY170Pct00.74410
IRS990ScheduleA/PublicSupportTotal170Amt037960432
IRS990ScheduleA/SubstantialContributorsTotAmt024284064
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024546310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018622654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09124641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08122244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01828647
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt062244496
IRS990ScheduleA/TotalSupportAmt062615996
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

Document Assets

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Filings

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
2023Detailed filing. Detailed filing data is available for this year.$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