Civic Intelligence

Computer Banc

990 • Fiscal year 2019 • EIN 37-1414985

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

Organization Profilewww.computerbanc.org
1545 N 11th StreetSpringfield, IL 62702

(217) 528-9506

Siviq Scores

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

Liabilities / Assets

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.20x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$23,345

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

91st percentile

101%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

-2.4%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$178,212

Up $89,820 (+102%) from 2019

Net Assets

Up

$126,148

Up $92,671 (+277%) from 2019

Liabilities

Down

$52,064

Down $2,851 (-5.2%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin88th percentile

Revenue

Up

$263,546

Up $20,761 (+8.6%) from 2019

Expenses

Flat

$160,980

Flat from 2019

Net Income

Up

$102,566

Up $20,761 (+25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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: $178,212Liabilities 2019: $52,064Net Assets 2019: $126,1482019Assets 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

2019

Assets$178,212
Liabilities$52,064
Net Assets$126,148
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

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: $263,546Expenses 2019: $160,980Net Income 2019: $102,5662019Revenue 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

2019

Revenue$263,546
Expenses$160,980
Net Income$102,566
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$394,279
Mission and Program Overview

Mission

Provide computers and training to low income and at risk families, students, disabled people and seniors. Provide computers to us veterans and active duty military. Provide technology to tax supported or tax exempt organizations such as schools, churches and non profits.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$89,885$112,356▲ $22,471
Accounts Receivable$3,301$62,509▲ $59,208
Cash and Non-Interest-Bearing Accounts$-6,191$2,128▲ $8,319
Land, Buildings, and Equipment, Net$1,620$1,219▼ $401
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$88,615$178,212▲ $89,597
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$53,406$27,002▼ $26,404
Unsecured Notes Loans Payable$11,627$25,062▲ $13,435
Total Liabilities$65,033$52,064▼ $12,969
Net Assets / Fund Balance
Unrestricted Net Assets$23,582$126,148▲ $102,566
Total Net Assets Fund Balance$23,582$126,148▲ $102,566
Total Liabilities and Net Assets / Fund Balance$88,615$178,212▲ $89,597

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,219$8,716$9,935
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeOtherTotal
David FowlerExecutive DirectorFT$23,345$23,345

Board Members and Trustees

NameTitle
Bob PietrasPresident
Jenni DahlDirector
David HallerbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,607
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$136,939
All Other Contributions
$126,607
Change in Net Assets
$102,566

Noncash Contribution Practices

Property subject to holding requirements
Yes
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2,149$53,725Fair Market Value (FMV)
Other Non Cash Contri Table1$25,075Fair Market Value (FMV)
Other Non Cash Contri Table1$9,025Fair Market Value (FMV)
Other Non Cash Contri Table1$8,700Fair Market Value (FMV)
Other Non Cash Contri Table1$6,575Fair Market Value (FMV)
Other Non Cash Contri Table1$6,450Fair Market Value (FMV)
Total Noncash Contributions2,154$109,550-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,636
Salaries, Compensation, and Employee Benefits$71,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,087$8,522-$42,609
Occupancy$30,399$7,600-$37,999
Current Officers, Directors, Trustees, and Key Employees$18,676$4,669-$23,345
Fees for Services Other$11,349--$11,349
Office Expenses$8,266$2,066-$10,332
Insurance$6,035$1,509-$7,544
Payroll Taxes$4,312$1,078-$5,390
Fees for Services Accounting$2,438$609-$3,047
Interest$1,435--$1,435
Advertising$1,214--$1,214
Travel$554--$554
Depreciation Depletion-$401-$401
Other Expenses$2,148$36-$36
Total Functional Expenses$130,765$30,215$0$160,980
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 11B: Form 990 Review Process

“A copy of Form 990 is reviewed and approved by designated individuals prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Transactions and disbursements are monitored by the Board to determine if any conflict exist.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“If applicable, compensation and raises are approved by the Board prior to awarding.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“If applicable, compensation and raises are approved by the Board prior to awarding.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Documents are made available for public review upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available for public review upon request.”

Filing and Contact Details

Filer

Filer Name
Computer Banc
EIN
37-1414985
Phone
2175289506
Address
1545 N 11th Street, Springfield, IL 62702

Signing Officer

Name
Bob Pietras
Title
President
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Pietras
Formed
2001
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
5
Employees
4
Volunteers
80

Preparer

Firm
Pehlman & Dold PC
Address
100 North Amos Avenue, Springfield, IL 62702-4739
Preparer
Dorinda L Fitzgerald
Phone
2177870563
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0538192
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0157365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155709
IRS990ScheduleA/Total509Grp/TotalAmt0538192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0157365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0116310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0155709
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0538192
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01219
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08716
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09935
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01219
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0true
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt52149
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Computer Equip
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Computer Equipment
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Computer Equipment
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Computer Equipment
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4Computer Equipment
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5Computer Equip
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt025075
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt19025
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt28700
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt36575
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt46450
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt553725
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 is reviewed and approved by designated individuals prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Transactions and disbursements are monitored by the Board to determine if any conflict exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2If applicable, compensation and raises are approved by the Board prior to awarding.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3If applicable, compensation and raises are approved by the Board prior to awarding.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are made available for public review upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are made available for public review upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt088615
IRS990/TotalAssetsEOYAmt0178212
IRS990/TotalAssetsGrp/BOYAmt088615
IRS990/TotalAssetsGrp/EOYAmt0178212
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0126607
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030215
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130765
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160980
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065033
IRS990/TotalLiabilitiesEOYAmt052064
IRS990/TotalLiabilitiesGrp/BOYAmt065033
IRS990/TotalLiabilitiesGrp/EOYAmt052064
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126148
IRS990/TotalProgramServiceExpensesAmt0130765
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0136939
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263546
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088615
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178212
IRS990/TotReportableCompRltdOrgAmt023345
IRS990/TravelGrp/ProgramServicesAmt0554
IRS990/TravelGrp/TotalAmt0554
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt023582
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0126148
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt011627

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,212
Liabilities
$52,064
Net assets
$126,148
Revenue
$263,546
Expenses
$160,980
Net income
$102,566
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
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.52$1.26$2.64$1.61$1.03
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