Civic Intelligence

Computers for Kids Inc

990EZ • Fiscal year 2021 • EIN 56-2670151

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 07, 2023

2455 West Capitol Ave Ste 106West Sacramento, CA 95691

(916) 650-2774

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

98th percentile

1042%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

335%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$52,481

Up $47,886 (+1042%) from 2020

Net Assets

Up

$50,709

Up $46,114 (+1004%) from 2020

Liabilities

$1,772

No earlier filing loaded for comparison.

Revenue

Up

$143,675

Up $110,630 (+335%) from 2020

Expenses

Up

$97,560

Up $51,851 (+113%) from 2020

Net Income

Up

$46,115

Up $58,779 (+464%) from 2020

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2011: $2,103Liabilities 2011: $0Net Assets 2011: $2,1032011Assets 2020: $4,595Net Assets 2020: $4,5952020Assets 2021: $52,481Liabilities 2021: $1,772Net Assets 2021: $50,7092021Assets 2022: $37,723Net Assets 2022: $37,7232022Assets 2023: $68,496Liabilities 2023: -$853Net Assets 2023: $69,3492023Assets 2024: $33,009Liabilities 2024: $91Net Assets 2024: $32,9182024

Highlighted filing

2021

Assets$52,481
Liabilities$1,772
Net Assets$50,709

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $16,438Expenses 2011: $9,239Net Income 2011: $7,1992011Revenue 2020: $33,045Expenses 2020: $45,709Net Income 2020: -$12,6642020Revenue 2021: $143,675Expenses 2021: $97,560Net Income 2021: $46,1152021Revenue 2022: $104,367Expenses 2022: $117,353Net Income 2022: -$12,9862022Revenue 2023: $241,383Expenses 2023: $209,757Net Income 2023: $31,6262023Revenue 2024: $56,860Expenses 2024: $93,291Net Income 2024: -$36,4312024

Highlighted filing

2021

Revenue$143,675
Expenses$97,560
Net Income$46,115
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 7, 2023
Return Version
2021v4.0
Gross Receipts
$143,675
Mission and Program Overview

Mission

To provide computers and internet access for youth and adults in the greater sacramento region to promote successful educational outcomes and productive lives.

Program Services

DescriptionGrantsExpenses
PROVIDING COMPUTERS AND INTERNET ACCESS FOR YOU AND ADULTS-$97,560
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON PEARMANCFO-$0--
PAUL KOLARIKSecretary-$0--
LEWIS BAIR JRCEO-$0--
Filing and Contact Details

Filer

Filer Name
Computers for Kids Inc
EIN
56-2670151
Address
2455 WEST CAPITOL AVE STE 106, WEST SACRAMENTO, CA 95691

Signing Officer

Name
Lewis Bair Jr
Title
CEO
Signed
2023-02-07

Preparer

Firm
Mark a Stockdale CPA
Address
2950 BEACON BLVD 70, WEST SACRAMENTO, CA 95691-5031
Preparer
Dustin N Dumars CPA
Phone
9163727000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 2,123 office rent 12,730 security 289 information and tech 3,095 2021 christmas food 106 insurance 2,646 computer parts 10,379 bank and merchant fees 16 small tools 908 licenses 902 training 20 utilities 652 payroll processing 447 equipment rental 429 non-investment depreciation 1,637 total 36,379

Form 990-ez, Part II, Line 24

Walk hebind forklift 0 14,033 less accumulated depreciation 0 1,637 total 0 12,396

Form 990-ez, Part II, Line 26

Loan from lewis bair 0 1,772

Form 990-ez, Part III

To provide computers and internet access for youth and adults in the greater sacramento region to promote successful educational outcomes and productive lives.

Raw XML Appendix123 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0LEWIS BAIR
IRS990EZ/BooksInCareOfDetail/PhoneNum09166502774
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02455 WEST CAPITOL AVE STE 106
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095691
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04594
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040085
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt046115
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07766
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEWIS BAIR JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
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IRS990EZ/OtherExpensesTotalAmt036379
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE COMPUTERS AND INTERNET ACCESS FOR YOUTH AND ADULTS IN THE GREATER SACRAMENTO REGION TO PROMOTE SUCCESSFUL EDUCATIONAL OUTCOMES AND PRODUCTIVE LIVES.
IRS990EZ/ProgramServiceRevenueAmt0143675
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING COMPUTERS AND INTERNET ACCESS FOR YOU AND ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097560
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053415
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01772
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097560
IRS990EZ/TotalProgramServiceExpensesAmt097560
IRS990EZ/TotalRevenueAmt0143675
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.C4KCA.ORG
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0143675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0176720
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0176720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033045
IRS990ScheduleA/Total509Grp/TotalAmt0176720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0143675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033045
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0176720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 2,123 OFFICE RENT 12,730 SECURITY 289 INFORMATION AND TECH 3,095 2021 CHRISTMAS FOOD 106 INSURANCE 2,646 COMPUTER PARTS 10,379 BANK AND MERCHANT FEES 16 SMALL TOOLS 908 LICENSES 902 TRAINING 20 UTILITIES 652 PAYROLL PROCESSING 447 EQUIPMENT RENTAL 429 NON-INVESTMENT DEPRECIATION 1,637 TOTAL 36,379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WALK HEBIND FORKLIFT 0 14,033 LESS ACCUMULATED DEPRECIATION 0 1,637 TOTAL 0 12,396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN FROM LEWIS BAIR 0 1,772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE COMPUTERS AND INTERNET ACCESS FOR YOUTH AND ADULTS IN THE GREATER SACRAMENTO REGION TO PROMOTE SUCCESSFUL EDUCATIONAL OUTCOMES AND PRODUCTIVE LIVES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEWIS BAIR JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPUTERS FOR KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0562670151
ReturnHeader/Filer/USAddress/AddressLine1Txt02455 WEST CAPITOL AVE STE 106
ReturnHeader/Filer/USAddress/CityNm0WEST SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095691
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680178129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK A STOCKDALE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02950 BEACON BLVD 70
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956915031
ReturnHeader/PreparerPersonGrp/PhoneNum09163727000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUSTIN N DUMARS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-07T20:46:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEWIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAIR JR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings