Civic Intelligence

Computers4Kids

990 • Fiscal year 2013 • EIN 54-1996936

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 03, 2014

945 Second Street SE22902
Siviq Scores

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

Liabilities / Assets

89th percentile

0.56x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$81,267

Down $41,811 (-34%) from 2012

Net Assets

Down

$35,560

Down $35,874 (-50%) from 2012

Liabilities

Down

$45,707

Down $5,937 (-11%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$340,351

Down $12,332 (-3.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $175,333Liabilities 2011: $68,776Net Assets 2011: $106,5572011Assets 2012: $123,078Liabilities 2012: $51,644Net Assets 2012: $71,4342012Assets 2013: $81,267Liabilities 2013: $45,707Net Assets 2013: $35,5602013Assets 2014: $149,224Liabilities 2014: $32,824Net Assets 2014: $116,4002014Assets 2015: $207,692Liabilities 2015: $1,223Net Assets 2015: $206,4692015Assets 2016: $285,777Liabilities 2016: $15,677Net Assets 2016: $270,1002016Assets 2017: $353,666Liabilities 2017: $13,326Net Assets 2017: $340,3402017Assets 2018: $266,753Liabilities 2018: $22,150Net Assets 2018: $244,6032018Assets 2019: $340,794Liabilities 2019: $10,623Net Assets 2019: $330,1712019Assets 2020: $481,845Liabilities 2020: $52,565Net Assets 2020: $429,2802020Assets 2021: $851,673Liabilities 2021: $6,827Net Assets 2021: $844,8462021Assets 2022: $1,216,944Liabilities 2022: $14,246Net Assets 2022: $1,202,6982022Assets 2023: $1,724,752Liabilities 2023: $373,713Net Assets 2023: $1,351,0392023Assets 2024: $1,631,342Liabilities 2024: $324,273Net Assets 2024: $1,307,0692024Assets 2025: $1,564,390Liabilities 2025: $271,000Net Assets 2025: $1,293,3902025

Highlighted filing

2013

Assets$81,267
Liabilities$45,707
Net Assets$35,560

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $277,010Expenses 2011: $321,895Net Income 2011: -$44,8852011Expenses 2012: $352,6832012Expenses 2013: $340,3512013Revenue 2014: $432,685Expenses 2014: $351,845Net Income 2014: $80,8402014Revenue 2015: $462,153Expenses 2015: $372,084Net Income 2015: $90,0692015Revenue 2016: $495,420Expenses 2016: $431,789Net Income 2016: $63,6312016Revenue 2017: $459,081Expenses 2017: $388,841Net Income 2017: $70,2402017Revenue 2018: $371,241Expenses 2018: $466,978Net Income 2018: -$95,7372018Revenue 2019: $567,404Expenses 2019: $481,836Net Income 2019: $85,5682019Revenue 2020: $530,425Expenses 2020: $431,316Net Income 2020: $99,1092020Revenue 2021: $880,431Expenses 2021: $464,865Net Income 2021: $415,5662021Revenue 2022: $912,908Expenses 2022: $555,056Net Income 2022: $357,8522022Revenue 2023: $818,063Expenses 2023: $669,722Net Income 2023: $148,3412023Revenue 2024: $778,059Expenses 2024: $822,029Net Income 2024: -$43,9702024Revenue 2025: $770,129Expenses 2025: $783,808Net Income 2025: -$13,6792025

Highlighted filing

2013

Revenue-
Expenses$340,351
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 3, 2014
Return Version
2012v2.3
Gross Receipts
$304,477
Mission and Program Overview

Mission

C4k combines mentoring and technology to preare youth for brighter futures.

Filing and Contact Details

Filer

EIN
54-1996936
Raw XML AppendixShowing 400 of 479 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY05270
IRS990/AccountsPayableAccruedExpenses/EOY07291
IRS990/AccountsReceivable/BOY021439
IRS990/AccountsReceivable/EOY01250
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0WE STRIVE TO IMPROVE LOW INCOME YOUTH'S COMPUTER AND LEARNING SKILLS THROUGH CARING MENTORSHIP, STRUCTURED TRAINING, A VIBRANT LEARNING ENVIRONMENT, AND ACCESS TO A COMPUTER AT HOME.
IRS990/AddressPrincipalOfficerUS/AddressLine10945 SECOND STREET SE
IRS990/AddressPrincipalOfficerUS/City0CHARLOTTESVILLE
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode022902
IRS990/Advertising/ProgramServices065
IRS990/Advertising/Total065
IRS990/AllOtherContributions0256264
IRS990/AllOtherExpenses/Fundraising0816
IRS990/AllOtherExpenses/ManagementAndGeneral030
IRS990/AllOtherExpenses/ProgramServices01408
IRS990/AllOtherExpenses/Total02254
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY025410
IRS990/CashNonInterestBearing/EOY09042
IRS990/ChangesToOrganizingDocs0true
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising0496
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral02479
IRS990/CompCurrentOfficersDirectors/ProgramServices046599
IRS990/CompCurrentOfficersDirectors/Total049574
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices0536
IRS990/ConferencesMeetings/Total0536
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0298669
IRS990/ContributionsGrantsPriorYear0302212
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01801
IRS990/DepreciationDepletion/ProgramServices08201
IRS990/DepreciationDepletion/Total010002
IRS990/DescribedIn501C30true
IRS990/Description0WE STRIVE TO IMPROVE LOW INCOME YOUTH'S COMPUTER AND LEARNING SKILLS THROUGH CARING MENTORSHIP, STRUCTURED TRAINING, A VIBRANT LEARNING ENVIRONMENT, AND ACCESS TO A COMPUTER AT HOME.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0307892
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns03349
IRS990/FeesForServicesAccounting/ProgramServices05000
IRS990/FeesForServicesAccounting/Total05000
IRS990/FeesForServicesOther/Fundraising012002
IRS990/FeesForServicesOther/ProgramServices0558
IRS990/FeesForServicesOther/Total012560
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0BOB BYRNE
IRS990/Form990PartVIISectionA/NamePerson1BOB KEMP
IRS990/Form990PartVIISectionA/NamePerson2NANCY DEUTSCH
IRS990/Form990PartVIISectionA/NamePerson3ANDREW EAGLEBURGER
IRS990/Form990PartVIISectionA/NamePerson4MARK GILES
IRS990/Form990PartVIISectionA/NamePerson5JEAN HASSLER
IRS990/Form990PartVIISectionA/NamePerson6KEVIN KURZNDOERFER
IRS990/Form990PartVIISectionA/NamePerson7COLIN LEARMONTH
IRS990/Form990PartVIISectionA/NamePerson8STEVE MCNAUGHTON
IRS990/Form990PartVIISectionA/NamePerson9ELIZA O'CONNELL
IRS990/Form990PartVIISectionA/NamePerson10KARL QUIST
IRS990/Form990PartVIISectionA/NamePerson11HUNTER ROTHWELL
IRS990/Form990PartVIISectionA/NamePerson12BOB SCHOTTA
IRS990/Form990PartVIISectionA/NamePerson13CHRIS WALMSLEY
IRS990/Form990PartVIISectionA/NamePerson14KALA SOMERVILLE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1449573
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7SECRETARY
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13PRESIDENT
IRS990/Form990PartVIISectionA/Title14EXECUTIVE DI
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants039056
IRS990/Grants06080
IRS990/GrantsAndSimilarAmntsCY06080
IRS990/GrantsAndSimilarAmntsPriorYear05195
IRS990/GrantsToDomesticIndividuals/ProgramServices06080
IRS990/GrantsToDomesticIndividuals/Total06080
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents05197
IRS990/GrossReceipts0304477
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices02550
IRS990/InformationTechnology/Total02550
IRS990/Insurance/ProgramServices04618
IRS990/Insurance/Total04618
IRS990/InventoriesForSaleOrUse/BOY016550
IRS990/InventoriesForSaleOrUse/EOY019760
IRS990/InvestmentIncomeCurrentYear018
IRS990/InvestmentIncomePriorYear050
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome018
IRS990/InvestmentIncome/TotalRevenueColumn018
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0156130
IRS990/LandBuildingsEquipmentBasis0205345
IRS990/LandBuildingsEquipmentBasisNet/BOY049491
IRS990/LandBuildingsEquipmentBasisNet/EOY049215
IRS990/LoansFromOfficersDirectors/EOY07500
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0WE STRIVE TO IMPROVE LOW INCOME YOUTH'S COMPUTER AND LEARNING SKILLS THROUGH CARING MENTORSHIP, STRUCTURED TRAINING, A VIBRANT LEARNING ENVIRONMENT, AND ACCESS TO A COMPUTER AT HOME.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KALA SOMERVILLE
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY071434
IRS990/NetAssetsOrFundBalancesEOY035560
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn05197
IRS990/NoncashContributions024033
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers013
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices059475
IRS990/Occupancy/Total059475
IRS990/OfficeExpenses/Fundraising01777
IRS990/OfficeExpenses/ProgramServices09491
IRS990/OfficeExpenses/Total011268
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02000
IRS990/OtherAssetsTotal/EOY02000
IRS990/OtherEmployeeBenefits/ProgramServices06379
IRS990/OtherEmployeeBenefits/Total06379
IRS990/OtherExpensePriorYear0141741
IRS990/OtherExpensesCurrentYear0127696
IRS990/OtherExpenses/Description0DISPOSAL OF INVENTORY
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2TELECOMMUNICATIONS
IRS990/OtherExpenses/Description3BACKGROUND CHECKS
IRS990/OtherExpenses/Fundraising0103
IRS990/OtherExpenses/ProgramServices011325
IRS990/OtherExpenses/ProgramServices13575
IRS990/OtherExpenses/ProgramServices22550
IRS990/OtherExpenses/ProgramServices31170
IRS990/OtherExpenses/Total011325
IRS990/OtherExpenses/Total13678
IRS990/OtherExpenses/Total22550
IRS990/OtherExpenses/Total31170
IRS990/OtherLiabilities/BOY046374
IRS990/OtherLiabilities/EOY030916
IRS990/OtherRevenueCurrentYear05790
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0593
IRS990/OtherRevenueMisc/TotalRevenueColumn0593
IRS990/OtherRevenuePriorYear015298
IRS990/OtherSalariesAndWages/Fundraising012034
IRS990/OtherSalariesAndWages/ProgramServices0127404
IRS990/OtherSalariesAndWages/Total0139438
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0921
IRS990/PayrollTaxes/ProgramServices010263
IRS990/PayrollTaxes/Total011184
IRS990/PledgesAndGrantsReceivable/BOY03000
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY05188
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-35874
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-35874
IRS990/RevenuesLessExpensesPriorYear0-35123
IRS990/SalariesEtcCurrentYear0206575
IRS990/SalariesEtcPriorYear0205747
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0298669
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0302212
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0262531
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0186826
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0239073
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01289311
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear018
IRS990ScheduleA/GrossInvestmentIncome509/Total018
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0593
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0593
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear05197
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total05197
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear018
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total018
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year050
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years0145
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years0176
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years02044
IRS990ScheduleA/NetIncomeFromOtherUBI/Total02415
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years01147
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years02812
IRS990ScheduleA/OtherIncome509/Total03959
IRS990ScheduleA/PriorYearSupportPercentage00.98380
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99510
IRS990ScheduleA/PublicSupportTotal50901295101
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0304459
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0302212
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0262531
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0186826
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0239073
IRS990ScheduleA/Total509/Total01295101
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0304477
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0302262
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0263823
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0187002
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0243929
IRS990ScheduleA/TotalSupportTotal/Total01301493
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue049215
IRS990ScheduleD/Buildings/Depreciation08202
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis057417
IRS990ScheduleD/Equipment/Depreciation038736
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis038736
IRS990ScheduleD/ExpensesSubtotal0340351
IRS990ScheduleD/LeaseholdImprovements/Depreciation099484
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis099484
IRS990ScheduleD/OtherLandBuildings/Depreciation09708
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis09708
IRS990ScheduleD/OtherLiabilities/Amount030916
IRS990ScheduleD/OtherLiabilities/Description0NOTE PAYABLE
IRS990ScheduleD/RevenueSubtotal0304477
IRS990ScheduleD/TotalExpensesPerForm9900340351
IRS990ScheduleD/TotalOfAmounts030916
IRS990ScheduleD/TotalOfBookValueLandBuildings049215
IRS990ScheduleD/TotalRevenuePerForm9900304477
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0340351
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0304477
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance06080
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients042
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0DISTRIBUTED COMPUTERS
IRS990ScheduleI/RecordsMaintained0false
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue07500
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0MARK GILES
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount07500
IRS990ScheduleL/LoanTable/PurposeOfLoan0PAY UPCOMING EXPENSES
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue07500
IRS990ScheduleO/GeneralExplanation/Explanation0VOLUNTEERS HAVE TWO OPTIONS 1.) MENTORING- WORKING ONE ON ONE WITH A YOUNG ADULT OR 2.) REFURBISHING- READYING OUR DONATED COMPUTERS FOR DISTRIBUTION TO A DESERVING CHILD.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION UPDATED ITS MISSION STATEMENT AND BY-LAWS.
IRS990ScheduleO/GeneralExplanation/Explanation2PRIOR TO FILING, THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE. THE PRESIDENT OF THE BOARD IS ALSO GIVEN A COPY TO REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation3UPON VALID REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0VA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.56$0.27$1.29$0.77$0.78$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.32$1.31$0.78$0.82$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.37$1.35$0.82$0.67$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.20$0.91$0.56$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.88$0.46$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.43$0.53$0.43$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.57$0.48$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.24$0.37$0.47$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.46$0.39$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.50$0.43$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.46$0.37$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.43$0.35$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.05$0.04$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.05$0.07$0.35
2011Summary only. Only limited summary data is available for this year.$0.18$0.07$0.11$0.28$0.32$0.04