Civic Intelligence

Computer Banc

990 • Fiscal year 2021 • EIN 37-1414985

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 02, 2022

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

91st percentile

0.60x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.44x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

52nd percentile

10%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$70,553

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

-5.4%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

5.2%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$227,133

Down $13,001 (-5.4%) from 2020

Net Assets

Up

$90,915

Up $31,611 (+53%) from 2020

Liabilities

Down

$136,218

Down $44,612 (-25%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin52nd percentile

Revenue

Up

$309,269

Up $15,426 (+5.2%) from 2020

Expenses

Up

$277,658

Up $9,643 (+3.6%) from 2020

Net Income

Up

$31,611

Up $5,783 (+22%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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: $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

2021

Assets$227,133
Liabilities$136,218
Net Assets$90,915
Open 2021 Filing

Operations Trend

Revenue Growth51st 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: $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

2021

Revenue$309,269
Expenses$277,658
Net Income$31,611
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 2, 2022
Return Version
2020v4.0
Gross Receipts
$324,404
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$140,296$136,303▼ $3,993
Inventories for Sale or Use$40,453$64,381▲ $23,928
Accounts Receivable$49,668$14,030▼ $35,638
Cash and Non-Interest-Bearing Accounts$9,717$10,355▲ $638
Prepaid Expenses and Deferred Charges-$2,064-
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-
Total Assets$240,134$227,133▼ $13,001
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$127,491$121,268▼ $6,223
Unsecured Notes Loans Payable$42,520$11,270▼ $31,250
Accounts Payable and Accrued Expenses$10,819$3,680▼ $7,139
Total Liabilities$180,830$136,218▼ $44,612
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,304$90,915▲ $31,611
Total Net Assets Fund Balance$59,304$90,915▲ $31,611
Total Liabilities and Net Assets / Fund Balance$240,134$227,133▼ $13,001

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$87,704$3,409$91,113
Land$45,522-$45,522
Equipment$3,077$11,533$14,610
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David FowlerExecutive DirectorFT$70,553$70,553

Board Members and Trustees

NameTitle
Bob PietrasPresident
Jenni DahlDirector
David HallerbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,321
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$213,948
All Other Contributions
$52,996
Change in Net Assets
$31,611

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 Table2,958$29,580-
Other Non Cash Contri Table1$7,790Fair Market Value (FMV)
Other Non Cash Contri Table1$7,560Fair Market Value (FMV)
Other Non Cash Contri Table1$3,640Fair Market Value (FMV)
Other Non Cash Contri Table1$3,430Fair Market Value (FMV)
Total Noncash Contributions2,962$52,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,022
Other Expenses$102,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,553$17,638-$88,191
Other Salaries and Wages$59,514$14,879-$74,393
Fees for Services Other$16,784--$16,784
Occupancy$12,290$3,073-$15,363
Office Expenses$10,000$2,500-$12,500
Payroll Taxes$9,950$2,488-$12,438
Insurance$8,358$2,090-$10,448
Advertising$8,286--$8,286
Interest$6,026$1,506-$7,532
Fees for Services Accounting$4,736$1,184-$5,920
Fees for Services Legal$4,531$1,133-$5,664
Depreciation Depletion$3,194$799-$3,993
Travel$688--$688
Other Expenses$5,208$416-$416
Total Functional Expenses$227,985$49,673$0$277,658
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 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
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
2022-03-02
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
Preparer
Robin L Malloy
Phone
2177870563
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0769817
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0211952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0175382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0157365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0116310
IRS990ScheduleA/Total509Grp/TotalAmt0769817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0211952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0175382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0157365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116310
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0769817
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/BuildingsGrp/BookValueAmt087704
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03409
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt091113
IRS990ScheduleD/EquipmentGrp/BookValueAmt03077
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011533
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014610
IRS990ScheduleD/LandGrp/BookValueAmt045522
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045522
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136303
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0true
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt42958
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Computer Equipment
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Computer Equipment
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Computer Equipment
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Computer Equipment
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4Computer Equip
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt07790
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt17560
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt23640
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt33430
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt429580
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0240134
IRS990/TotalAssetsEOYAmt0227133
IRS990/TotalAssetsGrp/BOYAmt0240134
IRS990/TotalAssetsGrp/EOYAmt0227133
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095321
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049673
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227985
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0180830
IRS990/TotalLiabilitiesEOYAmt0136218
IRS990/TotalLiabilitiesGrp/BOYAmt0180830
IRS990/TotalLiabilitiesGrp/EOYAmt0136218
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059304
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090915
IRS990/TotalProgramServiceExpensesAmt0227985
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt070553
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0213948
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309269
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0240134
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0227133
IRS990/TravelGrp/ProgramServicesAmt0688
IRS990/TravelGrp/TotalAmt0688
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt042520
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt011270
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01545 N 11th Street
IRS990/USAddress/CityNm0Springfield

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,133
Liabilities
$136,218
Net assets
$90,915
Revenue
$309,269
Expenses
$277,658
Net income
$31,611
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
2021Detailed filing. Detailed filing data is available for this year.$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

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