Civic Intelligence

Computers for Kids Inc

990EZ • Fiscal year 2022 • EIN 56-2670151

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 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

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

17th percentile

-28%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-27%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$37,723

Down $14,758 (-28%) from 2021

Net Assets

Down

$37,723

Down $12,986 (-26%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$104,367

Down $39,308 (-27%) from 2021

Expenses

Up

$117,353

Up $19,793 (+20%) from 2021

Net Income

Down

-$12,986

Down $59,101 (-128%) from 2021

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

2022

Assets$37,723
Liabilities-
Net Assets$37,723

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

2022

Revenue$104,367
Expenses$117,353
Net Income-$12,986
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$104,367
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-$117,353
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
2023-11-14

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 & software 8,511 office rent 23,386 security 120 information and tech 201 insurance 2,403 computer parts 4,064 bank and merchant fees 1 licenses 2,937 utilities 1,216 payroll processing 662 website 1,720 telephone 260 repairs & maintenance 856 community contributions 250 non-investment depreciation 3,546 total 50,133

Form 990-ez, Part II, Line 24

14,033 26,130 less accumulated depreciation 1,637 5,183 prepaid rent 0 3,439 total 12,396 24,386

Form 990-ez, Part II, Line 26

Loan from lewis bair 1,772 0

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 Appendix128 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/BOYAmt040085
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013337
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12986
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02107
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052481
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037723
IRS990EZ/GrossReceiptsAmt0104367
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JON PEARMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL KOLARIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEWIS BAIR JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CEO
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt050133
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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/ProgramServiceRevenueAmt0104367
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING COMPUTERS AND INTERNET ACCESS FOR YOU AND ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0117353
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01772
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117353
IRS990EZ/TotalProgramServiceExpensesAmt0117353
IRS990EZ/TotalRevenueAmt0104367
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.C4KCA.ORG
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0104367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0143675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0281087
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0281087
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0143675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033045
IRS990ScheduleA/Total509Grp/TotalAmt0281087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0143675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033045
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0281087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES & SOFTWARE 8,511 OFFICE RENT 23,386 SECURITY 120 INFORMATION AND TECH 201 INSURANCE 2,403 COMPUTER PARTS 4,064 BANK AND MERCHANT FEES 1 LICENSES 2,937 UTILITIES 1,216 PAYROLL PROCESSING 662 WEBSITE 1,720 TELEPHONE 260 REPAIRS & MAINTENANCE 856 COMMUNITY CONTRIBUTIONS 250 NON-INVESTMENT DEPRECIATION 3,546 TOTAL 50,133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt114,033 26,130 LESS ACCUMULATED DEPRECIATION 1,637 5,183 PREPAID RENT 0 3,439 TOTAL 12,396 24,386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN FROM LEWIS BAIR 1,772 0
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEWIS BAIR JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUSTIN N DUMARS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-14T19:05:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEWIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAIR JR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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