Civic Intelligence

Computers for Kids Inc

990 • Fiscal year 2015 • EIN 35-2181127

Jan 01, 2015 to Dec 31, 2015 • Filed on May 25, 2016

8540 W Elisa StBoise, ID 83709

(208) 345-0346

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$18,937

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,261,713

Up $195,397 (+18%) from 2014

Net Assets

Up

$1,212,886

Up $214,025 (+21%) from 2014

Liabilities

Down

$48,827

Down $18,628 (-28%) from 2014

Revenue

Up

$1,332,534

Up $278,850 (+26%) from 2014

Expenses

Up

$1,118,509

Up $178,390 (+19%) from 2014

Net Income

Up

$214,025

Up $100,460 (+88%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$1,261,713
Liabilities$48,827
Net Assets$1,212,886

Operations Trend

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

2015

Revenue$1,332,534
Expenses$1,118,509
Net Income$214,025
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 25, 2016
Return Version
2015v2.1
Gross Receipts
$1,368,548
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$998,861$1,212,886▲ $214,025
Inventories for Sale or Use$977,494$1,175,999▲ $198,505
Land, Buildings, and Equipment, Net$70,693$68,911▼ $1,782
Accounts Receivable$11,568$11,254▼ $314
Cash and Non-Interest-Bearing Accounts$6,486$1,789▼ $4,697
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,066,316$1,261,713▲ $195,397
Other Assets Total$75$3,760▲ $3,685
Liabilities
Other Liabilities$67,455$48,827▼ $18,628
Total Liabilities$67,455$48,827▼ $18,628
Net Assets / Fund Balance
Total Net Assets Fund Balance$998,861$1,212,886▲ $214,025
Total Liabilities and Net Assets / Fund Balance$1,066,316$1,261,713▲ $195,397

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15$27,362-
Equipment$2,545$7,980-
Leasehold Improvements$66,351$35,746-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Molli WingertPresident & CEOFT$18,937$18,937
Tammy GardnerSecretaryFT$16,881$16,881

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$33,076
Program Service Revenue
$1,255,267
Investment Income
$0
Other Revenue
$44,191
All Other Contributions
$33,076
Change in Net Assets
$214,025

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 Table21,636$1,101,998Thriftshop Value
Total Noncash Contributions21,636$1,101,998-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$875,999
Other Expenses$140,624
Salaries, Compensation, and Employee Benefits$101,886
Total Fundraising Expense$8,955
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$875,999--$875,999
Occupancy$59,081--$59,081
Other Salaries and Wages$55,103--$55,103
Current Officers, Directors, Trustees, and Key Employees$8,955$17,909$8,955$35,819
Payroll Taxes$10,964--$10,964
Fees for Services Other$7,646$2,284-$9,930
Conferences and Meetings$3,742--$3,742
Depreciation Depletion-$3,138-$3,138
Other Expenses$2,796--$2,796
All Other Expenses$2,786--$2,786
Advertising$1,627--$1,627
Interest$107--$107
Total Functional Expenses$1,086,223$23,331$8,955$1,118,509
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
Clw, LLC$23,965
Payroll Liabilities$15,255
Sds, Inc$7,000
Credit Cards$2,607
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

Filer Name
Computers for Kids Inc
EIN
35-2181127
Phone
2083450346
Address
8540 W ELISA ST, BOISE, ID 83709

Signing Officer

Name
Molli Wingert
Title
President & CEO
Phone
2083450346
Signed
2016-05-25
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
20
Volunteers
530

Preparer

Firm
Travis Jeffries Pa
Address
590 W WASHINGTON ST, BOISE, ID 83702-5953
Preparer
Chris Gotsch CPA
Phone
2083455383
Raw XML AppendixShowing 400 of 413 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/AccountsReceivableGrp/BOYAmt011568
IRS990/AccountsReceivableGrp/EOYAmt011254
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OFFER STUDENTS K-14 THE OPPORTUNITY TO ENHANCE THEIR EDUCATION USING TECHNOLOGY AT HOME.
IRS990/AdvertisingGrp/ProgramServicesAmt01627
IRS990/AdvertisingGrp/TotalAmt01627
IRS990/AllOtherContributionsAmt033076
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02786
IRS990/AllOtherExpensesGrp/TotalAmt02786
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MOLLI WINGERT
IRS990/BooksInCareOfDetail/PhoneNum02083450346
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08540 W ELISA DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083709
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt06486
IRS990/CashNonInterestBearingGrp/EOYAmt01789
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08955
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017909
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt08955
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt035819
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03742
IRS990/ConferencesMeetingsGrp/TotalAmt03742
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt036014
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt033076
IRS990/CYGrantsAndSimilarPaidAmt0875999
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0140624
IRS990/CYOtherRevenueAmt044191
IRS990/CYProgramServiceRevenueAmt01255267
IRS990/CYRevenuesLessExpensesAmt0214025
IRS990/CYSalariesCompEmpBnftPaidAmt0101886
IRS990/CYTotalExpensesAmt01118509
IRS990/CYTotalFundraisingExpenseAmt08955
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01332534
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03138
IRS990/DepreciationDepletionGrp/TotalAmt03138
IRS990/Desc0PROVIDED RECYCLED COMPUTERS TO MANY K-14 STUDENTS WHO MAY NOT HAVE HAD ACCESS TO HOME COMPUTERS. COMPUTERS PROVIDED AT LOW OR NO COST TO STUDENTS AND THEIR FAMILIES. 2,407 REFURBISHED UNITS WERE PROVIDED TO CHILDREN IN 2015.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01086223
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02284
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07646
IRS990/FeesForServicesOtherGrp/TotalAmt09930
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL FARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JANET AMAYA
IRS990/Form990PartVIISectionAGrp/PersonNm3TAMMY GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY BEATY
IRS990/Form990PartVIISectionAGrp/PersonNm5MOLLI WINGERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt316881
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt518937
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0875999
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0875999
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0875999
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01368548
IRS990/GrossSalesOfInventoryAmt080205
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt0107
IRS990/InterestGrp/TotalAmt0107
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0977494
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01175999
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071088
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070693
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068911
IRS990/LandBldgEquipCostOrOtherBssAmt0139999
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OFFER STUDENTS K-14TH GRADE THE OPPORTUNITY TO ENHANCE THEIR EDUCATION THROUGH THE USE OF TECHNOLOGY AT HOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0998861
IRS990/NetAssetsOrFundBalancesEOYAmt01212886
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt044191
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt044191
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt059081
IRS990/OccupancyGrp/TotalAmt059081
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075
IRS990/OtherAssetsTotalGrp/EOYAmt03760
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATIONS
IRS990/OtherExpensesGrp/Desc1FINES
IRS990/OtherExpensesGrp/Desc2SHIPPING
IRS990/OtherExpensesGrp/Desc3FINANCE CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt048367
IRS990/OtherExpensesGrp/ProgramServicesAmt15308
IRS990/OtherExpensesGrp/ProgramServicesAmt23742
IRS990/OtherExpensesGrp/ProgramServicesAmt32796
IRS990/OtherExpensesGrp/TotalAmt048367
IRS990/OtherExpensesGrp/TotalAmt15308
IRS990/OtherExpensesGrp/TotalAmt23742
IRS990/OtherExpensesGrp/TotalAmt32796
IRS990/OtherLiabilitiesGrp/BOYAmt067455
IRS990/OtherLiabilitiesGrp/EOYAmt048827
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055103
IRS990/OtherSalariesAndWagesGrp/TotalAmt055103
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010964
IRS990/PayrollTaxesGrp/TotalAmt010964
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MOLLI WINGERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0COMPUTER FOR KIDS PROG
IRS990/ProgramServiceRevenueGrp/Desc1COMPUTER FOR KIDS PROG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01101998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1153269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01101998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1153269
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0110712
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0651622
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0139071
IRS990/PYOtherRevenueAmt032461
IRS990/PYProgramServiceRevenueAmt0910511
IRS990/PYRevenuesLessExpensesAmt0113565
IRS990/PYSalariesCompEmpBnftPaidAmt0149426
IRS990/PYTotalExpensesAmt0940119
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01053684
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0214025
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01229458
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0998861
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01212886
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09075
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt091700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt047800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0149075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01135074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0896337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0961822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0510474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0548104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04051811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0233474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0202210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0358880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0453201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0357060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01604825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97360
IRS990ScheduleA/PublicSupportPY509Pct00.97240
IRS990ScheduleA/PublicSupportTotal509Amt05507561
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt09075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt091700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt047800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0149075
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01368548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01098547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01320702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0963675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0905164
IRS990ScheduleA/Total509Grp/TotalAmt05656636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01368548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01098547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01320702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0963675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0905165
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05656637
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/BookValueAmt02545
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07980
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010525
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066351
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035746
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0102097
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027362
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt027377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt223965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CLW, LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SDS, INC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068911
IRS990ScheduleD/TotalLiabilityAmt048827
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0REFURBISHED COMPUTERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0875999
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0COMPUTERS FOR STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COMPARABLE SALES
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RECIPIENTS ARE PRE-SCREENED, ELIGIBLE STUDENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt021636
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0COMPUTER EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0THRIFTSHOP VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01101998
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/TotalAssetsBOYAmt01066316
IRS990/TotalAssetsEOYAmt01261713
IRS990/TotalAssetsGrp/BOYAmt01066316
IRS990/TotalAssetsGrp/EOYAmt01261713
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt033076
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08955
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023331
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01086223
IRS990/TotalFunctionalExpensesGrp/TotalAmt01118509
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067455
IRS990/TotalLiabilitiesEOYAmt048827
IRS990/TotalLiabilitiesGrp/BOYAmt067455
IRS990/TotalLiabilitiesGrp/EOYAmt048827
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0998861
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01212886
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01086223
IRS990/TotalProgramServiceRevenueAmt01255267
IRS990/TotalReportableCompFromOrgAmt035818
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01299458
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01332534
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0530
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01066316
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01261713
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08540 W ELISA ST
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083709
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WWW.CFKIDAHO.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLI WINGERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02083450346
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPUTERS FOR KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0352181127
ReturnHeader/Filer/PhoneNum02083450346
ReturnHeader/Filer/USAddress/AddressLine1Txt08540 W ELISA ST
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083709

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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