Civic Intelligence

Computer Banc

990 • Fiscal year 2024 • EIN 37-1414985

Jul 01, 2023 to Jun 30, 2024 • Filed on May 13, 2025

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

$265,045

Up $73,643 (+38%) from 2022

Net Assets

Up

$193,240

Up $148,597 (+333%) from 2022

Liabilities

Down

$71,805

Down $74,954 (-51%) from 2022

Revenue And Expenses

Revenue

Up

$501,240

Up $239,251 (+91%) from 2022

Expenses

Up

$336,596

Up $28,335 (+9.2%) from 2022

Net Income

Up

$164,644

Up $210,916 (+456%) 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 2024: $265,045Liabilities 2024: $71,805Net Assets 2024: $193,2402024

Highlighted filing

2024

Assets$265,045
Liabilities$71,805
Net Assets$193,240
Open 2024 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 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 2024: $501,240Expenses 2024: $336,596Net Income 2024: $164,6442024

Highlighted filing

2024

Revenue$501,240
Expenses$336,596
Net Income$164,644
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$540,747
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$139,617$157,060▲ $17,443
Inventories for Sale or Use$58,393$78,750▲ $20,357
Cash and Non-Interest-Bearing Accounts$7,908$29,235▲ $21,327
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$205,918$265,045▲ $59,127
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$108,134$53,032▼ $55,102
Accounts Payable and Accrued Expenses$45,610$16,800▼ $28,810
Unsecured Notes Loans Payable$23,578$1,973▼ $21,605
Total Liabilities$177,322$71,805▼ $105,517
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,596$193,240▲ $164,644
Total Net Assets Fund Balance$28,596$193,240▲ $164,644
Total Liabilities and Net Assets / Fund Balance$205,918$265,045▲ $59,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$109,965$11,718$121,683
Land$45,522-$45,522
Equipment$1,573$11,902$13,475
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David FowlerExecutive DirectorFT$79,875$79,875

Board Members and Trustees

NameTitle
Bob PietrasPresident
John KennedySecretary
David HallerbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,873
Program Service Revenue
$90,732
Investment Income
$1,600
Other Revenue
$200,035
All Other Contributions
$208,873
Change in Net Assets
$164,644

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$25,940Fair Market Value (FMV)
Other Non Cash Contri Table1$20,690Fair Market Value (FMV)
Other Non Cash Contri Table1$18,920Fair Market Value (FMV)
Other Non Cash Contri Table1$1,620Fair Market Value (FMV)
Other Non Cash Contri Table1$800Fair Market Value (FMV)
Total Noncash Contributions5$67,970-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,124
Other Expenses$127,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,042$25,760-$128,802
Current Officers, Directors, Trustees, and Key Employees$64,258$16,064-$80,322
Office Expenses$34,860$8,715-$43,575
Occupancy$10,454$3,713-$14,167
Fees for Services Accounting$10,779$2,695-$13,474
Insurance$8,548$2,137-$10,685
Interest$5,552$1,388-$6,940
Fees for Services Other$5,830--$5,830
Depreciation Depletion$3,326$831-$4,157
Other Expenses$1,544$1,587-$1,587
All Other Expenses-$1,421-$1,421
Travel$1,212--$1,212
Advertising$696$174-$870
Total Functional Expenses$268,357$68,239$0$336,596
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
2025-05-13
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
5
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/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0448415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0234717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0203993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0211952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0175382
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01274459
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/BookValueAmt0109965
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011718
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0121683
IRS990ScheduleD/EquipmentGrp/BookValueAmt01573
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011902
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013475
IRS990ScheduleD/LandGrp/BookValueAmt045522
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045522
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157060
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Computer Equipment
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Computer Equipment
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Computer Equipment
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Computer Equipment
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4Computer Equipment
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt018920
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1800
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt225940
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt31620
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt420690
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/TotalAssetsBOYAmt0205918
IRS990/TotalAssetsEOYAmt0265045
IRS990/TotalAssetsGrp/BOYAmt0205918
IRS990/TotalAssetsGrp/EOYAmt0265045
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0208873
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068239
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268357
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336596
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0177322
IRS990/TotalLiabilitiesEOYAmt071805
IRS990/TotalLiabilitiesGrp/BOYAmt0177322
IRS990/TotalLiabilitiesGrp/EOYAmt071805
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028596
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0193240
IRS990/TotalProgramServiceExpensesAmt0268357
IRS990/TotalProgramServiceRevenueAmt090732
IRS990/TotalReportableCompFromOrgAmt079875
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0292367
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0501240
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0205918
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0265045
IRS990/TravelGrp/ProgramServicesAmt01212
IRS990/TravelGrp/TotalAmt01212
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,045
Liabilities
$71,805
Net assets
$193,240
Revenue
$501,240
Expenses
$336,596
Net income
$164,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.65$0.72$1.93$5.01$3.37$1.65
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