Civic Intelligence

Computers for Kids Inc

990 • Fiscal year 2023 • EIN 35-2181127

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 16, 2024

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

78th percentile

0.25x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.06x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

44th percentile

1.4%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

14%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$181,065

Up $2,431 (+1.4%) from 2022

Net Assets

Down

$135,802

Down $290 (-0.2%) from 2022

Liabilities

Up

$45,263

Up $2,721 (+6.4%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin40th percentile

Revenue

Up

$778,217

Up $94,614 (+14%) from 2022

Expenses

Up

$778,441

Up $85,108 (+12%) from 2022

Net Income

Up

-$224

Up $9,506 (+98%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2023

Assets$181,065
Liabilities$45,263
Net Assets$135,802
Open 2023 Filing

Operations Trend

Revenue Growth58th 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

2023

Revenue$778,217
Expenses$778,441
Net Income-$224
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 16, 2024
Return Version
2023v5.1
Gross Receipts
$783,551
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$136,092$135,802▼ $290
Inventories for Sale or Use$101,995$102,235▲ $240
Land, Buildings, and Equipment, Net$48,469$36,066▼ $12,403
Cash and Non-Interest-Bearing Accounts$7,708$21,813▲ $14,105
Accounts Receivable$20,462$20,951▲ $489
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$178,634$181,065▲ $2,431
Liabilities
Other Liabilities$37,926$38,836▲ $910
Accounts Payable and Accrued Expenses$4,616$6,427▲ $1,811
Total Liabilities$42,542$45,263▲ $2,721
Net Assets / Fund Balance
Total Net Assets Fund Balance$136,092$135,802▼ $290
Total Liabilities and Net Assets / Fund Balance$178,634$181,065▲ $2,431

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,711$35,836-
Leasehold Improvements$32,355$68,387-
Compensation and Service Providers
Top Officer Pay54th 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
$134,354
Program Service Revenue
$614,677
Investment Income
$0
Other Revenue
$29,186
All Other Contributions
$134,354
Change in Net Assets
$-224

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$551,103
Other Expenses$194,258
Salaries, Compensation, and Employee Benefits$33,080
Total Fundraising Expense$1,655
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$551,103--$551,103
Occupancy$112,640$28,160-$140,800
Other Salaries and Wages$26,463$4,962$1,655$33,080
Depreciation Depletion-$12,403-$12,403
Advertising$2,569--$2,569
Travel$2,000--$2,000
Fees for Services Accounting$1,403$351-$1,754
Fees for Services Other$1,059$264-$1,323
Other Expenses$1,261--$1,261
All Other Expenses$1,133--$1,133
Total Functional Expenses$730,646$46,140$1,655$778,441
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$18,289
Other$-518
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
2024-07-16
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
0
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:

“Prior period adjustment -66.”

Raw XML Appendix397 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/CurrentTaxYearMinus2YearsAmt0650693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0708133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0669140
IRS990ScheduleA/Total509Grp/TotalAmt03427937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0734534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0665437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0650693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0708133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0669140
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03427937
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03711
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035836
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt039547
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032355
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt068387
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0100742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLW, LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036066
IRS990ScheduleD/TotalLiabilityAmt038836
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0REFURBISHED COMPUTERS
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/ContributionCnt016770
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0COMPUTER EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt00
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/ExplanationTxt3PRIOR PERIOD ADJUSTMENT -66.
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0178634
IRS990/TotalAssetsEOYAmt0181065
IRS990/TotalAssetsGrp/BOYAmt0178634
IRS990/TotalAssetsGrp/EOYAmt0181065
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0134354
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01655
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046140
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0730646
IRS990/TotalFunctionalExpensesGrp/TotalAmt0778441
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042542
IRS990/TotalLiabilitiesEOYAmt045263
IRS990/TotalLiabilitiesGrp/BOYAmt042542
IRS990/TotalLiabilitiesGrp/EOYAmt045263
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136092
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135802
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0730646
IRS990/TotalProgramServiceRevenueAmt0614677
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0643863
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0778217
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0178634
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181065
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02000
IRS990/TravelGrp/TotalAmt02000
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLI WINGERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02083450346
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-16
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/IRSResponsiblePrtyInfoCurrInd00
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
ReturnHeader/ReturnTs02024-07-24T12:55:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MOLLI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WINGERT
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,065
Liabilities
$45,263
Net assets
$135,802
Revenue
$778,217
Expenses
$778,441
Net income
-$224
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