Civic Intelligence

Computer Banc

990 • Fiscal year 2023 • EIN 37-1414985

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

(217) 528-9506

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$205,918

Up $14,516 (+7.6%) from 2022

Net Assets

Down

$28,596

Down $16,047 (-36%) from 2022

Liabilities

Up

$177,322

Up $30,563 (+21%) from 2022

Revenue And Expenses

Revenue

Up

$268,034

Up $6,045 (+2.3%) from 2022

Expenses

Down

$284,081

Down $24,180 (-7.8%) from 2022

Net Income

Up

-$16,047

Up $30,225 (+65%) from 2022

Historical Trend

Balance Sheet Trend

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: $44,6432022Assets 2023: $205,918Liabilities 2023: $177,322Net Assets 2023: $28,5962023

Highlighted filing

2023

Assets$205,918
Liabilities$177,322
Net Assets$28,596
Open 2023 Filing

Operations Trend

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: -$46,2722022Revenue 2023: $268,034Expenses 2023: $284,081Net Income 2023: -$16,0472023

Highlighted filing

2023

Revenue$268,034
Expenses$284,081
Net Income-$16,047
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$377,679
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
Land, Buildings, and Equipment, Net$134,622$139,617▲ $4,995
Inventories for Sale or Use$51,586$58,393▲ $6,807
Cash and Non-Interest-Bearing Accounts$3,574$7,908▲ $4,334
Accounts Receivable$1,620$0▼ $1,620
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$191,402$205,918▲ $14,516
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$114,744$108,134▼ $6,610
Accounts Payable and Accrued Expenses$12,485$45,610▲ $33,125
Unsecured Notes Loans Payable$19,530$23,578▲ $4,048
Total Liabilities$146,759$177,322▲ $30,563
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,643$28,596▼ $16,047
Total Net Assets Fund Balance$44,643$28,596▼ $16,047
Total Liabilities and Net Assets / Fund Balance$191,402$205,918▲ $14,516

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$91,553$8,530$100,083
Land$45,522-$45,522
Equipment$2,542$14,068$16,610
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David FowlerExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Bob PietrasPresident
Jenni DahlDirector
David HallerbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,705
Program Service Revenue
$254
Investment Income
$0
Other Revenue
$234,075
All Other Contributions
$33,705
Change in Net Assets
$-16,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,345
Other Expenses$65,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,725$27,431-$137,156
Current Officers, Directors, Trustees, and Key Employees$62,308$15,577-$77,885
Office Expenses$12,169$3,042-$15,211
Occupancy$9,666$2,417-$12,083
Insurance$7,854$1,964-$9,818
Interest$6,935$1,734-$8,669
Fees for Services Accounting$4,922$1,230-$6,152
Depreciation Depletion$3,180$795-$3,975
Payroll Taxes$2,643$661-$3,304
Travel$1,050--$1,050
Advertising$1,041--$1,041
Fees for Services Other$862--$862
Other Expenses$679$1,095-$679
Total Functional Expenses$227,373$56,708$0$284,081
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, Section B, Line 11B

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

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

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

“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
2024-05-15
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
6
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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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/BookValueAmt091553
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08530
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0100083
IRS990ScheduleD/EquipmentGrp/BookValueAmt02542
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014068
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016610
IRS990ScheduleD/LandGrp/BookValueAmt045522
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045522
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139617
IRS990/ScheduleJRequiredInd0false
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0191402
IRS990/TotalAssetsEOYAmt0205918
IRS990/TotalAssetsGrp/BOYAmt0191402
IRS990/TotalAssetsGrp/EOYAmt0205918
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033705
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056708
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227373
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284081
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0146759
IRS990/TotalLiabilitiesEOYAmt0177322
IRS990/TotalLiabilitiesGrp/BOYAmt0146759
IRS990/TotalLiabilitiesGrp/EOYAmt0177322
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044643
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028596
IRS990/TotalProgramServiceExpensesAmt0227373
IRS990/TotalProgramServiceRevenueAmt0254
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0234329
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268034
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0191402
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0205918
IRS990/TravelGrp/ProgramServicesAmt01050
IRS990/TravelGrp/TotalAmt01050
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt019530
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt023578
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01545 N 11th Street
IRS990/USAddress/CityNm0Springfield
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062702
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.computerbanc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bob Pietras
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Computer Banc
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0371414985
ReturnHeader/Filer/PhoneNum02175289506
ReturnHeader/Filer/USAddress/AddressLine1Txt01545 N 11th Street
ReturnHeader/Filer/USAddress/CityNm0Springfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$205,918
Liabilities
$177,322
Net assets
$28,596
Revenue
$268,034
Expenses
$284,081
Net income
-$16,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.06$1.77$0.29$2.68$2.84$0.16
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