Civic Intelligence

Computers for Kids Inc

990 • Fiscal year 2013 • EIN 35-2181127

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 08, 2014

Organization ProfileWWW.CFKIDAHO.ORG
8540 W Elisa St83709

(208) 345-0346

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.07x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

45th percentile

$34,154

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

90th percentile

38%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$949,764

Up $263,637 (+38%) from 2012

Net Assets

Up

$884,516

Up $249,734 (+39%) from 2012

Liabilities

Up

$65,248

Up $13,903 (+27%) from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin79th percentile

Revenue

$1,108,202

No earlier filing loaded for comparison.

Expenses

Up

$858,468

Up $100,539 (+13%) from 2012

Net Income

$249,734

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $509,368Liabilities 2011: $50,634Net Assets 2011: $458,7342011Assets 2012: $686,127Liabilities 2012: $51,345Net Assets 2012: $634,7822012Assets 2013: $949,764Liabilities 2013: $65,248Net Assets 2013: $884,5162013Assets 2014: $1,066,316Liabilities 2014: $67,455Net Assets 2014: $998,8612014Assets 2015: $1,261,713Liabilities 2015: $48,827Net Assets 2015: $1,212,8862015Assets 2016: $383,532Liabilities 2016: $53,745Net Assets 2016: $329,7872016Assets 2017: $381,824Liabilities 2017: $44,152Net Assets 2017: $337,6722017Assets 2018: $375,383Liabilities 2018: $43,001Net Assets 2018: $332,3822018Assets 2019: $375,947Liabilities 2019: $47,421Net Assets 2019: $328,5262019Assets 2020: $198,208Liabilities 2020: $48,759Net Assets 2020: $149,4492020Assets 2021: $188,862Liabilities 2021: $42,104Net Assets 2021: $146,7582021Assets 2022: $178,634Liabilities 2022: $42,542Net Assets 2022: $136,0922022Assets 2023: $181,065Liabilities 2023: $45,263Net Assets 2023: $135,8022023Assets 2024: $171,651Liabilities 2024: $44,941Net Assets 2024: $126,7102024Assets 2025: $517,858Liabilities 2025: $45,290Net Assets 2025: $472,5682025

Highlighted filing

2013

Assets$949,764
Liabilities$65,248
Net Assets$884,516
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $590,1962011Expenses 2012: $757,9292012Revenue 2013: $1,108,202Expenses 2013: $858,468Net Income 2013: $249,7342013Revenue 2014: $1,053,684Expenses 2014: $940,119Net Income 2014: $113,5652014Revenue 2015: $1,332,534Expenses 2015: $1,118,509Net Income 2015: $214,0252015Revenue 2016: $1,076,580Expenses 2016: $1,006,221Net Income 2016: $70,3592016Revenue 2017: $629,960Expenses 2017: $622,075Net Income 2017: $7,8852017Revenue 2018: $613,670Expenses 2018: $619,666Net Income 2018: -$5,9962018Revenue 2019: $662,945Expenses 2019: $669,492Net Income 2019: -$6,5472019Revenue 2020: $690,077Expenses 2020: $869,154Net Income 2020: -$179,0772020Revenue 2021: $719,583Expenses 2021: $734,838Net Income 2021: -$15,2552021Revenue 2022: $683,603Expenses 2022: $693,333Net Income 2022: -$9,7302022Revenue 2023: $778,217Expenses 2023: $778,441Net Income 2023: -$2242023Revenue 2024: $747,494Expenses 2024: $756,586Net Income 2024: -$9,0922024Revenue 2025: $936,420Expenses 2025: $590,501Net Income 2025: $345,9192025

Highlighted filing

2013

Revenue$1,108,202
Expenses$858,468
Net Income$249,734
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 8, 2014
Return Version
2013v3.0
Gross Receipts
$1,321,703
Mission and Program Overview

Mission

Offer students k-12 the opportunity to enhance their education using technology at home.

Offer students k-14 the opportunity to enhance their education using technology at home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$634,782$884,516▲ $249,734
Inventories for Sale or Use$581,634$863,792▲ $282,158
Land, Buildings, and Equipment, Net$78,305$73,945▼ $4,360
Accounts Receivable$7,883$8,430▲ $547
Cash and Non-Interest-Bearing Accounts$18,305$3,597▼ $14,708
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$686,127$949,764▲ $263,637
Liabilities
Other Liabilities$48,322$65,248▲ $16,926
Accounts Payable and Accrued Expenses$3,023--
Total Liabilities$51,345$65,248▲ $13,903
Net Assets / Fund Balance
Total Net Assets Fund Balance$634,782$884,516▲ $249,734
Total Liabilities and Net Assets / Fund Balance$686,127$949,764▲ $263,637

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$360$37,550-
Leasehold Improvements$73,585$27,157-
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Molli WingertPresident & CEOFT$34,154$34,154
Tammy GardnerSecretaryFT$29,618$29,618

Board Members and Trustees

NameTitle
Dan JohnsonDirector
Gary BeatyDirector
Janet AmayaDirector
Michael FarleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$71,132
Program Service Revenue
$1,037,070
Investment Income
$0
Other Revenue
$0
All Other Contributions
$71,132
Change in Net Assets
$249,734

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 Table8,907$890,704Thriftshop Value
Total Noncash Contributions8,907$890,704-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$395,084
Other Expenses$264,174
Salaries, Compensation, and Employee Benefits$199,210
Total Fundraising Expense$18,101
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$395,084--$395,084
Occupancy$120,475--$120,475
Other Salaries and Wages$114,903--$114,903
Current Officers, Directors, Trustees, and Key Employees$15,942$31,888$15,942$63,772
Travel$27,221--$27,221
All Other Expenses$25,832--$25,832
Payroll Taxes$14,712$3,664$2,159$20,535
Insurance$13,522--$13,522
Interest$10,629--$10,629
Other Expenses$8,215--$8,215
Fees for Services Other$8,111--$8,111
Office Expenses$5,690--$5,690
Depreciation Depletion$4,360--$4,360
Fees for Services Accounting-$100-$100
Advertising$68--$68
Total Functional Expenses$804,715$35,652$18,101$858,468
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$37,777
Payroll Liabilities$27,422
Other Liability$49
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“The board reviews and approves form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annually, the board reviews and approves the conflict of interest policy and related disclosures.”

Form 990, Part VI, Section C, Line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

EIN
35-2181127
Phone
2083450346

Signing Officer

Name
Molli Wingert
Title
President & CEO
Phone
2083450346
Signed
2014-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molli Wingert
Formed
2002
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
0

Preparer

Preparer
Chris Gotsch CPA
Phone
2083455383
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04851344
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01321702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0963675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0905164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0786616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0874187
IRS990ScheduleA/Total509Grp/TotalAmt04851344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01321702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0963675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0905165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0786625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0874231
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04851398
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/EquipmentGrp/BookValueAmt0360
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037550
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt037910
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073585
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027157
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0100742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073945
IRS990ScheduleD/TotalLiabilityAmt065248
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0REFURBISHED COMPUTERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0381895
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0COMPUTERS FOR STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COMPARABLE SALES
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RECIPIENTS ARE PRE-SCREENED, ELIGIBLE STUDENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt08907
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0COMPUTER EQUI
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0THRIFTSHOP VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0890704
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS AND APPROVES FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, THE BOARD REVIEWS AND APPROVES THE CONFLICT OF INTEREST POLICY AND RELATED DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0686127
IRS990/TotalAssetsEOYAmt0949764
IRS990/TotalAssetsGrp/BOYAmt0686127
IRS990/TotalAssetsGrp/EOYAmt0949764
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt071132
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018101
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035652
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0804715
IRS990/TotalFunctionalExpensesGrp/TotalAmt0858468
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051345
IRS990/TotalLiabilitiesEOYAmt065248
IRS990/TotalLiabilitiesGrp/BOYAmt051345
IRS990/TotalLiabilitiesGrp/EOYAmt065248
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0634782
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0884516
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0804715
IRS990/TotalProgramServiceRevenueAmt01037070
IRS990/TotalReportableCompFromOrgAmt063772
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01037070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01108202
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0686127
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0949764
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt027221
IRS990/TravelGrp/TotalAmt027221
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine108540 W ELISA ST
IRS990/USAddress/City0BOISE
IRS990/USAddress/State0ID
IRS990/USAddress/ZIPCode083709
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WWW.CFKIDAHO.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLI WINGERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02083450346
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMPUTERS FOR KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0352181127
ReturnHeader/Filer/PhoneNum02083450346
ReturnHeader/Filer/USAddress/AddressLine108540 W ELISA ST
ReturnHeader/Filer/USAddress/City0BOISE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083709
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820358530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TRAVIS JEFFRIES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10590 W WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BOISE

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$949,764
Liabilities
$65,248
Net assets
$884,516
Revenue
$1,108,202
Expenses
$858,468
Net income
$249,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.47$0.94$0.59$0.35
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$0.75$0.76$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.14$0.78$0.78$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$0.68$0.69$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.72$0.73$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$0.69$0.87$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.33$0.66$0.67$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.33$0.61$0.62$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$0.63$0.62$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.33$1.08$1.01$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.05$1.21$1.33$1.12$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.07$1.00$1.05$0.94$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.07$0.88$1.11$0.86$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.05$0.63$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.05$0.46$0.59