Civic Intelligence

Computer Banc

990 • Fiscal year 2022 • EIN 37-1414985

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

93rd percentile

0.77x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.56x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$84,808

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 32.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

25th percentile

-16%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$191,402

Down $35,731 (-16%) from 2021

Net Assets

Down

$44,643

Down $46,272 (-51%) from 2021

Liabilities

Up

$146,759

Up $10,541 (+7.7%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin20th percentile

Revenue

Down

$261,989

Down $47,280 (-15%) from 2021

Expenses

Up

$308,261

Up $30,603 (+11%) from 2021

Net Income

Down

-$46,272

Down $77,883 (-246%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2022

Assets$191,402
Liabilities$146,759
Net Assets$44,643
Open 2022 Filing

Operations Trend

Revenue Growth27th 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

2022

Revenue$261,989
Expenses$308,261
Net Income-$46,272
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$290,530
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$136,303$134,622▼ $1,681
Inventories for Sale or Use$64,381$51,586▼ $12,795
Cash and Non-Interest-Bearing Accounts$10,355$3,574▼ $6,781
Prepaid Expenses and Deferred Charges$2,064$0▼ $2,064
Accounts Receivable$14,030$1,620▼ $12,410
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$227,133$191,402▼ $35,731
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$121,268$114,744▼ $6,524
Unsecured Notes Loans Payable$11,270$19,530▲ $8,260
Accounts Payable and Accrued Expenses$3,680$12,485▲ $8,805
Total Liabilities$136,218$146,759▲ $10,541
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$90,915$44,643▼ $46,272
Total Net Assets Fund Balance$90,915$44,643▼ $46,272
Total Liabilities and Net Assets / Fund Balance$227,133$191,402▼ $35,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,368$5,745$91,113
Land$45,522-$45,522
Equipment$3,732$12,878$16,610
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David FowlerExecutive DirectorFT$84,808$84,808

Board Members and Trustees

NameTitle
Bob PietrasPresident
Jenni DahlDirector
David HallerbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,570
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$194,419
All Other Contributions
$67,570
Change in Net Assets
$-46,272

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 Table1$25,220Fair Market Value (FMV)
Other Non Cash Contri Table1$8,610Fair Market Value (FMV)
Other Non Cash Contri Table528$5,280-
Other Non Cash Contri Table1$4,720Fair Market Value (FMV)
Other Non Cash Contri Table1$3,170Fair Market Value (FMV)
Total Noncash Contributions532$47,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,905
Other Expenses$104,106
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,270$22,817-$114,087
Current Officers, Directors, Trustees, and Key Employees$60,262$15,066-$75,328
Office Expenses$12,255$3,064-$15,319
Payroll Taxes$11,592$2,898-$14,490
Occupancy$10,380$2,595-$12,975
Fees for Services Other$8,671--$8,671
Fees for Services Accounting$6,014$1,503-$7,517
Insurance$5,398$1,349-$6,747
Interest$5,197$1,298-$6,495
Depreciation Depletion$2,945$736-$3,681
Advertising$3,612--$3,612
Travel$1,065--$1,065
Fees for Services Legal$335$84-$419
Grants to Domestic Orgs$250--$250
Other Expenses$6,300$242-$242
Total Functional Expenses$250,396$57,865$0$308,261
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
2023-05-15
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
7
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/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0857500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0203993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0211952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0175382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0157365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108808
IRS990ScheduleA/Total509Grp/TotalAmt0857500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0203993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0211952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0175382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0157365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108808
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0857500
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/BookValueAmt085368
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05745
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt091113
IRS990ScheduleD/EquipmentGrp/BookValueAmt03732
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016610
IRS990ScheduleD/LandGrp/BookValueAmt045522
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045522
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134622
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0true
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt4528
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/NoncashContributionsRptF990Amt03170
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt125220
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt28610
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt34720
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt45280
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/TotalAssetsBOYAmt0227133
IRS990/TotalAssetsEOYAmt0191402
IRS990/TotalAssetsGrp/BOYAmt0227133
IRS990/TotalAssetsGrp/EOYAmt0191402
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067570
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057865
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250396
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308261
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0136218
IRS990/TotalLiabilitiesEOYAmt0146759
IRS990/TotalLiabilitiesGrp/BOYAmt0136218
IRS990/TotalLiabilitiesGrp/EOYAmt0146759
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090915
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044643
IRS990/TotalProgramServiceExpensesAmt0250396
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt084808
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0194419
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261989
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0227133
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191402
IRS990/TravelGrp/ProgramServicesAmt01065
IRS990/TravelGrp/TotalAmt01065
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt011270
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt019530
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

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,402
Liabilities
$146,759
Net assets
$44,643
Revenue
$261,989
Expenses
$308,261
Net income
-$46,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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