Civic Intelligence

Computers for Kids Inc

990 • Fiscal year 2018 • EIN 35-2181127

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 28, 2019

Organization ProfileWWW.CFKIDAHO.ORG
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

65th percentile

0.11x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-2.6%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$375,383

Down $6,441 (-1.7%) from 2017

Net Assets

Down

$332,382

Down $5,290 (-1.6%) from 2017

Liabilities

Down

$43,001

Down $1,151 (-2.6%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin36th percentile

Revenue

Down

$613,670

Down $16,290 (-2.6%) from 2017

Expenses

Down

$619,666

Down $2,409 (-0.4%) from 2017

Net Income

Down

-$5,996

Down $13,881 (-176%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$375,383
Liabilities$43,001
Net Assets$332,382
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

2018

Revenue$613,670
Expenses$619,666
Net Income-$5,996
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 28, 2019
Return Version
2018v3.1
Gross Receipts
$640,111
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$337,672$332,382▼ $5,290
Inventories for Sale or Use$300,000$300,000→ $0
Land, Buildings, and Equipment, Net$62,823$59,795▼ $3,028
Cash and Non-Interest-Bearing Accounts$15,286$8,836▼ $6,450
Accounts Receivable$3,715$6,715▲ $3,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$381,824$375,383▼ $6,441
Other Assets Total$0$37▲ $37
Liabilities
Other Liabilities$44,152$43,001▼ $1,151
Total Liabilities$44,152$43,001▼ $1,151
Net Assets / Fund Balance
Total Net Assets Fund Balance$337,672$332,382▼ $5,290
Total Liabilities and Net Assets / Fund Balance$381,824$375,383▼ $6,441

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$27,385-
Equipment$3,376$8,496-
Leasehold Improvements$56,419$44,323-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Molli WingertPresident & CEO
Dan JohnsonDirector
Janet AmayaDirector
Michael FarleyDirector
Christopher WingertSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$60,049
Program Service Revenue
$557,830
Investment Income
$0
Other Revenue
$-4,209
All Other Contributions
$60,049
Change in Net Assets
$-5,996

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 Table16,163$476,630Market Value
Total Noncash Contributions16,163$476,630-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$492,813
Other Expenses$75,912
Salaries, Compensation, and Employee Benefits$50,941
Total Fundraising Expense$2,340
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$492,813--$492,813
Other Salaries and Wages$37,439$7,020$2,340$46,799
Occupancy$32,116$8,030-$40,146
All Other Expenses$10,931--$10,931
Payroll Taxes$4,142--$4,142
Other Expenses$3,667$1,287-$3,667
Depreciation Depletion-$3,028-$3,028
Advertising$1,342--$1,342
Travel$1,202--$1,202
Interest$34--$34
Total Functional Expenses$597,961$19,365$2,340$619,666
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$21,065
Payroll Liabilities$14,936
Sds, Inc$7,000
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 11B

“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
2019-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molli Wingert
Formed
2002
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
3
Employees
12
Volunteers
0

Preparer

Firm
Travis Jeffries Pa
Address
590 W WASHINGTON ST, BOISE, ID 83702-5953
Preparer
Chris Gotsch CPA
Phone
2083455383
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ADJUSTMENT 706.”

Raw XML AppendixShowing 400 of 405 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0630623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01055833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01368548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01098547
IRS990ScheduleA/Total509Grp/TotalAmt04771430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0617879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0630623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01055833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01368548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01098547
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04771430
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03376
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08496
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011872
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056419
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044323
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0100742
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027385
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt027385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLW, LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SDS, INC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059795
IRS990ScheduleD/TotalLiabilityAmt043001
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0REFURBISHED COMPUTERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0456913
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0COMPUTERS FOR STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COMPARABLE SALES
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RECIPIENTS ARE PRE-SCREENED, ELIGIBLE STUDENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt016163
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0COMPUTER EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0476630
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/ExplanationTxt3ADJUSTMENT 706.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0381824
IRS990/TotalAssetsEOYAmt0375383
IRS990/TotalAssetsGrp/BOYAmt0381824
IRS990/TotalAssetsGrp/EOYAmt0375383
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt060049
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02340
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019365
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0597961
IRS990/TotalFunctionalExpensesGrp/TotalAmt0619666
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044152
IRS990/TotalLiabilitiesEOYAmt043001
IRS990/TotalLiabilitiesGrp/BOYAmt044152
IRS990/TotalLiabilitiesGrp/EOYAmt043001
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0337672
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0332382
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0597961
IRS990/TotalProgramServiceRevenueAmt0557830
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0553621
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0613670
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0381824
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0375383
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01202
IRS990/TravelGrp/TotalAmt01202
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08540 W ELISA ST
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083709
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTP://WWW.CFKIDAHO.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLI WINGERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02083450346
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-28
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05D7A9C5745E12C2B0CD7804C1AC21574EC95C763
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D7A9C5745E12C2B0CD7804C1AC21574EC95C763
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.190.46.252
ReturnHeader/FilingSecurityInformation/IPDt02019-03-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm007:15:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820358530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRAVIS JEFFRIES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0590 W WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0837025953
ReturnHeader/PreparerPersonGrp/PhoneNum02083455383
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS GOTSCH CPA

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,383
Liabilities
$43,001
Net assets
$332,382
Revenue
$613,670
Expenses
$619,666
Net income
-$5,996
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