Civic Intelligence

Computers4Kids

990 • Fiscal year 2016 • EIN 54-1996936

Jul 01, 2015 to Jun 30, 2016 • Filed on May 05, 2017

945 Second Street SECharlottesville, VA 22902

(434) 817-1121

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.2%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$285,777

Up $78,085 (+38%) from 2015

Net Assets

Up

$270,100

Up $63,631 (+31%) from 2015

Liabilities

Up

$15,677

Up $14,454 (+1182%) from 2015

Revenue

Up

$495,420

Up $33,267 (+7.2%) from 2015

Expenses

Up

$431,789

Up $59,705 (+16%) from 2015

Net Income

Down

$63,631

Down $26,438 (-29%) from 2015

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

2016

Assets$285,777
Liabilities$15,677
Net Assets$270,100

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

2016

Revenue$495,420
Expenses$431,789
Net Income$63,631
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 5, 2017
Return Version
2015v3.0
Gross Receipts
$495,420
Mission and Program Overview

Mission

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

Computers4kids (c4k) is a non-profit after-school program. C4k strives to empower low income youth by bringing together technology and imagination through supportive mentoring, youth-driven programming, and skill building for life success. C4k provides a creative and safe out-of-school learning environment where local low-income middle and high school youth work with volunteer mentors and staff to build college and work readiness skills. At c4k young people explore their own ideas, build skills, and gain confidence in themselves through positive relationships, the mastery of technology, and the opportunity to get a free laptop with lifetime support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$151,267$191,453▲ $40,186
Land, Buildings, and Equipment, Net$35,163$69,257▲ $34,094
Inventories for Sale or Use$18,910$22,715▲ $3,805
Accounts Receivable$352$352→ $0
Total Assets$207,692$285,777▲ $78,085
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,223$15,677▲ $14,454
Total Liabilities$1,223$15,677▲ $14,454
Net Assets / Fund Balance
Unrestricted Net Assets$206,469$270,100▲ $63,631
Total Net Assets Fund Balance$206,469$270,100▲ $63,631
Total Liabilities and Net Assets / Fund Balance$207,692$285,777▲ $78,085

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$69,257$47,770$117,027
Leasehold Improvements-$99,484$99,484
Equipment-$38,736$38,736
Compensation and Service Providers

Board Members and Trustees

NameTitle
William Carden JrPresident
Andrew EagleburgerBoard Member
Bob ByrneBoard Member
Jean HasslerBoard Member
Karl QuistBoard Member
Lisa HoganBoard Member
Malarie MirskyBoard Member
Mark GilesBoard Member
Nancy DeutschBoard Member
Colin LearmonthSecretary
Bob KempTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$491,497
Program Service Revenue
$0
Investment Income
$109
Other Revenue
$3,814
All Other Contributions
$441,692
Change in Net Assets
$63,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$495,420
Total Revenue per Audited Statements
$495,420
Total Revenue per Form 990
$495,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,280
Other Expenses$159,889
Total Fundraising Expense$22,057
Grants and Similar Amounts Paid$1,620
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,751-$15,540$182,291
Occupancy$60,737--$60,737
Current Officers, Directors, Trustees, and Key Employees$51,000$1,594$531$53,125
Office Expenses$15,803$13$2,287$18,103
Other Employee Benefits$17,540--$17,540
Payroll Taxes$15,936$122$1,266$17,324
Depreciation Depletion$10,947$2,404-$13,351
Travel$7,620-$316$7,936
Insurance$5,729--$5,729
All Other Expenses$3,534-$2,085$5,619
Fees for Services Accounting$5,300--$5,300
Other Expenses$4,945$280$32$4,945
Fees for Services Other$3,255--$3,255
Information Technology$2,345--$2,345
Grants to Domestic Individuals$1,620--$1,620
Conferences and Meetings$449$60-$509
Advertising$355--$355
Total Functional Expenses$405,259$4,473$22,057$431,789

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$431,789
Total Expenses per Audited Statements$431,789
Total Expenses per Form 990$431,789
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,527
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 11B

Prior 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.

Form 990, Page 6, Part VI, Line 19

UPON VALID REQUEST.

Filing and Contact Details

Filer

Filer Name
Computers4kids
EIN
54-1996936
Address
945 SECOND STREET SE, CHARLOTTESVILLE, VA 22902

Signing Officer

Name
Kala Somerville
Title
Executive Director
Signed
2017-05-05

Organization Details

Principal Officer
Karl Quist
Formed
2000
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
164

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
Matthew a Mclearen
Phone
4349738314
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Computers4kids (c4k) is a non-profit after-school program. C4k strives to empower low income youth by bringing together technology and imagination through supportive mentoring, youth-driven programming, and skill building for life success. C4k provides a creative and safe out-of-school learning environment where local low-income middle and high school youth work with volunteer mentors and staff to build college and work readiness skills. At c4k young people explore their own ideas, build skills, and gain confidence in themselves through positive relationships, the mastery of technology, and the opportunity to get a free laptop with lifetime support.

Form 990, Page 1, Part I, Line 6

Volunteers have three options: 1) one-to-one mentoring - working one-to-one with a youth to help them express themselves through technology while building a positive connection 2) group mentoring - working with small groups of youth to help them build skills and spark new interests for college and career success 3) refurbishing - readying our donated computer equipment for distribution to a deserving youth.

Form 990, Page 2, Part III, Line 4D

230 youth members participated in c4k programming this year. C4k offered 120 unique camp and workshop sessions including, build a pc, clubhouse to career/college speaker series, code academy, and tech girls. All sessions focused on digital skills and college/career readiness. 33 of 34 (97%) c4k grants and high school seniors graduated from high school. 86% of high school seniors who were active with c4k clubhouse this year plan to attend college. 74 members spent 1,137 hours meeting one-to-one with community mentors.

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IRS990/MissionDesc0COMPUTERS4KIDS (C4K) IS A NON-PROFIT AFTER-SCHOOL PROGRAM. C4K STRIVES TO EMPOWER LOW INCOME YOUTH BY BRINGING TOGETHER TECHNOLOGY AND IMAGINATION THROUGH SUPPORTIVE MENTORING, YOUTH-DRIVEN PROGRAMMING, AND SKILL BUILDING FOR LIFE SUCCESS. C4K PROVIDES A CREATIVE AND SAFE OUT-OF-SCHOOL LEARNING ENVIRONMENT WHERE LOCAL LOW-INCOME MIDDLE AND HIGH SCHOOL YOUTH WORK WITH VOLUNTEER MENTORS AND STAFF TO BUILD COLLEGE AND WORK READINESS SKILLS. AT C4K YOUNG PEOPLE EXPLORE THEIR OWN IDEAS, BUILD SKILLS, AND GAIN CONFIDENCE IN THEMSELVES THROUGH POSITIVE RELATIONSHIPS, THE MASTERY OF TECHNOLOGY, AND THE OPPORTUNITY TO GET A FREE LAPTOP WITH LIFETIME SUPPORT.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0230 YOUTH MEMBERS PARTICIPATED IN C4K PROGRAMMING THIS YEAR. C4K OFFERED 120 UNIQUE CAMP AND WORKSHOP SESSIONS INCLUDING, BUILD A PC, CLUBHOUSE TO CAREER/COLLEGE SPEAKER SERIES, CODE ACADEMY, AND TECH GIRLS. ALL SESSIONS FOCUSED ON DIGITAL SKILLS AND COLLEGE/CAREER READINESS. 33 OF 34 (97%) C4K GRANTS AND HIGH SCHOOL SENIORS GRADUATED FROM HIGH SCHOOL. 86% OF HIGH SCHOOL SENIORS WHO WERE ACTIVE WITH C4K CLUBHOUSE THIS YEAR PLAN TO ATTEND COLLEGE. 74 MEMBERS SPENT 1,137 HOURS MEETING ONE-TO-ONE WITH COMMUNITY MENTORS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPUTERS4KIDS (C4K) IS A NON-PROFIT AFTER-SCHOOL PROGRAM. C4K STRIVES TO EMPOWER LOW INCOME YOUTH BY BRINGING TOGETHER TECHNOLOGY AND IMAGINATION THROUGH SUPPORTIVE MENTORING, YOUTH-DRIVEN PROGRAMMING, AND SKILL BUILDING FOR LIFE SUCCESS. C4K PROVIDES A CREATIVE AND SAFE OUT-OF-SCHOOL LEARNING ENVIRONMENT WHERE LOCAL LOW-INCOME MIDDLE AND HIGH SCHOOL YOUTH WORK WITH VOLUNTEER MENTORS AND STAFF TO BUILD COLLEGE AND WORK READINESS SKILLS. AT C4K YOUNG PEOPLE EXPLORE THEIR OWN IDEAS, BUILD SKILLS, AND GAIN CONFIDENCE IN THEMSELVES THROUGH POSITIVE RELATIONSHIPS, THE MASTERY OF TECHNOLOGY, AND THE OPPORTUNITY TO GET A FREE LAPTOP WITH LIFETIME SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS HAVE THREE OPTIONS: 1) ONE-TO-ONE MENTORING - WORKING ONE-TO-ONE WITH A YOUTH TO HELP THEM EXPRESS THEMSELVES THROUGH TECHNOLOGY WHILE BUILDING A POSITIVE CONNECTION 2) GROUP MENTORING - WORKING WITH SMALL GROUPS OF YOUTH TO HELP THEM BUILD SKILLS AND SPARK NEW INTERESTS FOR COLLEGE AND CAREER SUCCESS 3) REFURBISHING - READYING OUR DONATED COMPUTER EQUIPMENT FOR DISTRIBUTION TO A DESERVING YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2230 YOUTH MEMBERS PARTICIPATED IN C4K PROGRAMMING THIS YEAR. C4K OFFERED 120 UNIQUE CAMP AND WORKSHOP SESSIONS INCLUDING, BUILD A PC, CLUBHOUSE TO CAREER/COLLEGE SPEAKER SERIES, CODE ACADEMY, AND TECH GIRLS. ALL SESSIONS FOCUSED ON DIGITAL SKILLS AND COLLEGE/CAREER READINESS. 33 OF 34 (97%) C4K GRANTS AND HIGH SCHOOL SENIORS GRADUATED FROM HIGH SCHOOL. 86% OF HIGH SCHOOL SENIORS WHO WERE ACTIVE WITH C4K CLUBHOUSE THIS YEAR PLAN TO ATTEND COLLEGE. 74 MEMBERS SPENT 1,137 HOURS MEETING ONE-TO-ONE WITH COMMUNITY MENTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR 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/SupplementalInformationDetail/ExplanationTxt4UPON VALID REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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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