Civic Intelligence

Computers4Kids

990 • Fiscal year 2019 • EIN 54-1996936

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 11, 2020

Organization ProfileWWW.COMPUTERS4KIDS.NET
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

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

82nd percentile

28%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$340,794

Up $74,041 (+28%) from 2018

Net Assets

Up

$330,171

Up $85,568 (+35%) from 2018

Liabilities

Down

$10,623

Down $11,527 (-52%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin72nd percentile

Revenue

Up

$567,404

Up $196,163 (+53%) from 2018

Expenses

Up

$481,836

Up $14,858 (+3.2%) from 2018

Net Income

Up

$85,568

Up $181,305 (+189%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2019

Assets$340,794
Liabilities$10,623
Net Assets$330,171
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

2019

Revenue$567,404
Expenses$481,836
Net Income$85,568
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 11, 2020
Return Version
2018v3.2
Gross Receipts
$567,404
Mission and Program Overview

Mission

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

C4k combines mentoring and technology to prepare youth for brighter futures. We believe that all youth should have access to mentors and an education that equips them for future college and careers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$165,121$195,561▲ $30,440
Accounts Receivable$10,839$91,139▲ $80,300
Land, Buildings, and Equipment, Net$76,273$51,544▼ $24,729
Inventories for Sale or Use$12,520$550▼ $11,970
Total Assets$266,753$340,794▲ $74,041
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$22,150$10,623▼ $11,527
Total Liabilities$22,150$10,623▼ $11,527
Net Assets / Fund Balance
Unrestricted Net Assets$244,603$330,171▲ $85,568
Total Net Assets Fund Balance$244,603$330,171▲ $85,568
Total Liabilities and Net Assets / Fund Balance$266,753$340,794▲ $74,041

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$19,382$177,390$196,772
Equipment$32,162$90,566$122,728
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kala SomervilleExecutive DiFT$55,103$8,888$63,991

Board Members and Trustees

NameTitle
Doug MinerdPresident
Clarissa HoffmanMember
James LoderMember
Karl QuistMember
Lily Garcia WaltonMember
Maggie MorseMember
Malarie MirskyMember
Thomas BergertMember
William T Carden JrMember
Bob LloydSecretary
Mark GilesTreasurer
Lisa HoganVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$566,405
Program Service Revenue
$0
Investment Income
$115
Other Revenue
$884
All Other Contributions
$485,572
Change in Net Assets
$85,568

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 Amount
Securities Publicly Traded1$42,787
Other Non Cash Contri Table1$7,135
Total Noncash Contributions2$49,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$567,404
Total Revenue per Audited Statements
$567,404
Total Revenue per Form 990
$567,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,774
Other Expenses$194,062
Total Fundraising Expense$67,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,536$1,774$19,138$177,448
Occupancy$71,327--$71,327
Current Officers, Directors, Trustees, and Key Employees$57,948$1,084$4,959$63,991
Fees for Services Other$1,453-$36,947$38,400
Depreciation Depletion$20,383$5,096-$25,479
Other Employee Benefits$25,100--$25,100
Payroll Taxes$15,697$174$1,570$17,441
Office Expenses$9,593$6$1,875$11,474
Fees for Services Accounting$7,000--$7,000
Information Technology$3,991$50$883$4,924
Travel$4,254-$4$4,258
Pension Plan Contributions$3,794--$3,794
All Other Expenses$1,812$564$1,077$3,453
Other Expenses$1,634$430$499$1,634
Advertising$70-$19$89
Total Functional Expenses$404,887$9,178$67,771$481,836

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$481,836
Total Expenses per Audited Statements$481,836
Total Expenses per Form 990$481,836
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 2

“Mark giles lisa hogan treasurer vice pres family relationship”

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 12C

“Enforcement of conflicts policy board members are required to file a conflict of interest statement annually.”

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
2020-04-11

Organization Details

Principal Officer
Kala Somerville
Formed
2000
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
151

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, 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) administrative support - support c4k staff by assisting with administrative duties.”

Raw XML AppendixShowing 400 of 477 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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IRS990/MissionDesc0C4K COMBINES MENTORING AND TECHNOLOGY TO PREPARE YOUTH FOR BRIGHTER FUTURES. WE BELIEVE THAT ALL YOUTH SHOULD HAVE ACCESS TO MENTORS AND AN EDUCATION THAT EQUIPS THEM FOR FUTURE COLLEGE AND CAREERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS 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) ADMINISTRATIVE SUPPORT - SUPPORT C4K STAFF BY ASSISTING WITH ADMINISTRATIVE DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARK GILES LISA HOGAN TREASURER VICE PRES FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR 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/ExplanationTxt3ENFORCEMENT OF CONFLICTS POLICY BOARD MEMBERS ARE REQUIRED TO FILE A CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON VALID REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,794
Liabilities
$10,623
Net assets
$330,171
Revenue
$567,404
Expenses
$481,836
Net income
$85,568
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