Civic Intelligence

Computer Banc

990 • Fiscal year 2015 • EIN 37-1414985

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization Profilewww.computerbanc.org
1617 S Groth StSpringfield, IL 62704

(217) 528-9506

Siviq Scores

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

Liabilities / Assets

91st percentile

0.70x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$66,124

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

$93,021

No earlier filing loaded for comparison.

Net Assets

$27,736

No earlier filing loaded for comparison.

Liabilities

$65,285

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin22nd percentile

Revenue

$272,045

No earlier filing loaded for comparison.

Expenses

$302,328

No earlier filing loaded for comparison.

Net Income

-$30,283

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100KAssets 2015: $93,021Liabilities 2015: $65,285Net Assets 2015: $27,7362015Assets 2018: $16,705Liabilities 2018: $65,033Net Assets 2018: -$48,3282018Assets 2019: $88,392Liabilities 2019: $54,915Net Assets 2019: $33,4772019Assets 2020: $240,134Liabilities 2020: $180,830Net Assets 2020: $59,3042020Assets 2021: $227,133Liabilities 2021: $136,218Net Assets 2021: $90,9152021Assets 2022: $191,402Liabilities 2022: $146,759Net Assets 2022: $44,6432022

Highlighted filing

2015

Assets$93,021
Liabilities$65,285
Net Assets$27,736
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $272,045Expenses 2015: $302,328Net Income 2015: -$30,2832015Revenue 2018: $226,906Expenses 2018: $219,939Net Income 2018: $6,9672018Revenue 2019: $242,785Expenses 2019: $160,980Net Income 2019: $81,8052019Revenue 2020: $293,843Expenses 2020: $268,015Net Income 2020: $25,8282020Revenue 2021: $309,269Expenses 2021: $277,658Net Income 2021: $31,6112021Revenue 2022: $261,989Expenses 2022: $308,261Net Income 2022: -$46,2722022

Highlighted filing

2015

Revenue$272,045
Expenses$302,328
Net Income-$30,283
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$413,154
Mission and Program Overview

Mission

Provide computers and training to low income or at risk families, students, seniors and disabled.

Provide computers and training to low income or at risk families, students, seniors and disabled people. Also to active duty military and US veterans. Also supply technology to tax exempt or tax supported entities such as schools, churches, and NPOs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$64,700$82,250▲ $17,550
Accounts Receivable$8,354$7,768▼ $586
Cash and Non-Interest-Bearing Accounts$5,891$3,003▼ $2,888
Prepaid Expenses and Deferred Charges$2,096$0▼ $2,096
Land, Buildings, and Equipment, Net$754$0▼ $754
Total Assets$81,795$93,021▲ $11,226
Liabilities
Accounts Payable and Accrued Expenses$23,776$39,847▲ $16,071
Mortgage Notes Payable Secured by Investment Property-$15,438-
Unsecured Notes Loans Payable-$10,000-
Other Liabilities-$0-
Total Liabilities$23,776$65,285▲ $41,509
Net Assets / Fund Balance
Unrestricted Net Assets$57,737$27,736▼ $30,001
Temporarily Rstr Net Assets$282$0▼ $282
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$58,019$27,736▼ $30,283
Total Liabilities and Net Assets / Fund Balance$81,795$93,021▲ $11,226

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,090$7,090
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David FowlerExecutive DirectorFT$66,124$66,124

Board Members and Trustees

NameTitle
Sam BurdinskyPresident
Joyce KeuchlerBoard Member
Kelvin CoburnBoard Member
Jim SchackmannSecretary
Tom HutchinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,607
Program Service Revenue
$13,298
Investment Income
$0
Other Revenue
$139,140
All Other Contributions
$119,607
Change in Net Assets
$-30,283

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 Table4,120$117,550Estimated Value
Total Noncash Contributions4,120$117,550-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,147
Other Expenses$102,096
Grants and Similar Amounts Paid$85
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$91,765$22,942-$114,707
Current Officers, Directors, Trustees, and Key Employees$52,899$13,225-$66,124
Occupancy$26,005$6,501-$32,506
Office Expenses$21,930$4,616-$26,546
Payroll Taxes$15,453$3,863-$19,316
Insurance$9,639$2,410-$12,049
Fees for Services Other$10,126--$10,126
Advertising$7,423--$7,423
Fees for Services Accounting$4,750--$4,750
Other Expenses$2,122$0-$2,122
Interest-$683-$683
Grants to Domestic Orgs$85--$85
Total Functional Expenses$245,802$56,526$0$302,328
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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 990 is reviewed by the executive committee.”

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

“All staff and board members disclose in writing all reportable conflicts.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews and makes recommendations to the board regarding the executive director's compensation. The board of directors makes the final decision by a formal vote.”

Form 990, Part VI, Section C, Line 19

“Upon Request.”

Filing and Contact Details

Filer

Filer Name
Computer Banc
EIN
37-1414985
Phone
2175289506
Address
1617 S Groth St, Springfield, IL 62704

Signing Officer

Name
David Fowler
Title
Executive Director
Phone
2175289506
Signed
2016-02-15

Organization Details

Principal Officer
Sam Burdinsky
Formed
2001
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
81
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Part X, Line 2: Explanation: The organization is a nonprofit corporation under section 501(c)(3) of the internal revenue code and, as such, is exempt from income taxes under section 509 (a) of the code. The organizatuion has recognized in the financial statements the effects of all tax positions and continually evaluates expiring statutes of limitations, audits, changes in tax law, and new authoritative rulings. The organizations is not aware of any circumstances or events that make it reasonably possible that unrecognized tax benefits may increase within 12 months of the statement of financial position date. Penalties and interest assessed by taxing authorities are included in the provision for income taxes, if applicable. The organization files information returns in the federal jurisdictionand the state of Illinois. The information returns prior to 2011 are closed.”

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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0810
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0797
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0202
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033
IRS990ScheduleA/InvestmentIncomeCYPct00.00003
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99997
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt01196972
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0399856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0384464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0214359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0198293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt01196972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0399856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0384470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0214366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0198313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01197005
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07090
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07090
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Part X, Line 2: Explanation: The organization is a nonprofit corporation under section 501(c)(3) of the internal revenue code and, as such, is exempt from income taxes under section 509 (a) of the code. The organizatuion has recognized in the financial statements the effects of all tax positions and continually evaluates expiring statutes of limitations, audits, changes in tax law, and new authoritative rulings. The organizations is not aware of any circumstances or events that make it reasonably possible that unrecognized tax benefits may increase within 12 months of the statement of financial position date. Penalties and interest assessed by taxing authorities are included in the provision for income taxes, if applicable. The organization files information returns in the federal jurisdictionand the state of Illinois. The information returns prior to 2011 are closed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04120
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Computer Hardware
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Estimated Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0117550
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the executive committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All staff and board members disclose in writing all reportable conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive committee reviews and makes recommendations to the board regarding the executive director's compensation. The board of directors makes the final decision by a formal vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon Request.
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 B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0282
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt081795
IRS990/TotalAssetsEOYAmt093021
IRS990/TotalAssetsGrp/BOYAmt081795
IRS990/TotalAssetsGrp/EOYAmt093021
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0119607
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056526
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245802
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023776
IRS990/TotalLiabilitiesEOYAmt065285
IRS990/TotalLiabilitiesGrp/BOYAmt023776
IRS990/TotalLiabilitiesGrp/EOYAmt065285
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058019
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027736
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,021
Liabilities
$65,285
Net assets
$27,736
Revenue
$272,045
Expenses
$302,328
Net income
-$30,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.47$0.45$2.62$3.08$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$1.36$0.91$3.09$2.78$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$1.81$0.59$2.94$2.68$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.55$0.33$2.43$1.61$0.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.65$0.48$2.27$2.20$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.65$0.28$2.72$3.02$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits