Civic Intelligence

Computer Mentors Group Inc

990 • Fiscal year 2020 • EIN 59-3447791

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 26, 2021

Organization ProfileN/A
PO Box 11966Tampa, FL 33680

(813) 236-1191

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-20%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-7.2%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$181,113

Down $46,073 (-20%) from 2019

Net Assets

Down

$175,377

Down $30,557 (-15%) from 2019

Liabilities

Down

$5,736

Down $15,516 (-73%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin63rd percentile

Revenue

Down

$497,555

Down $38,466 (-7.2%) from 2019

Expenses

Down

$428,074

Down $56,123 (-12%) from 2019

Net Income

Up

$69,481

Up $17,657 (+34%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$300K$200K$100K$0Assets 2011: $72,342Liabilities 2011: $8,218Net Assets 2011: $64,1242011Assets 2012: $65,380Liabilities 2012: $10,244Net Assets 2012: $55,1362012Assets 2013: $145,044Liabilities 2013: $25,323Net Assets 2013: $119,7212013Assets 2014: $294,609Liabilities 2014: $101,607Net Assets 2014: $193,0022014Assets 2015: $98,813Liabilities 2015: $18,012Net Assets 2015: $80,8012015Assets 2016: $142,122Liabilities 2016: $16,217Net Assets 2016: $125,9052016Assets 2017: $155,040Liabilities 2017: $15,818Net Assets 2017: $139,2222017Assets 2018: $223,107Liabilities 2018: $12,757Net Assets 2018: $210,3502018Assets 2019: $227,186Liabilities 2019: $21,252Net Assets 2019: $205,9342019Assets 2020: $181,113Liabilities 2020: $5,736Net Assets 2020: $175,3772020

Highlighted filing

2020

Assets$181,113
Liabilities$5,736
Net Assets$175,377
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $713,640Expenses 2011: $740,781Net Income 2011: -$27,1412011Revenue 2012: $706,215Expenses 2012: $685,720Net Income 2012: $20,4952012Revenue 2013: $1,202,669Expenses 2013: $1,141,376Net Income 2013: $61,2932013Revenue 2014: $1,195,650Expenses 2014: $1,101,070Net Income 2014: $94,5802014Revenue 2015: $685,931Expenses 2015: $798,921Net Income 2015: -$112,9902015Revenue 2016: $645,541Expenses 2016: $600,450Net Income 2016: $45,0912016Revenue 2017: $439,129Expenses 2017: $477,000Net Income 2017: -$37,8712017Revenue 2018: $493,532Expenses 2018: $465,920Net Income 2018: $27,6122018Revenue 2019: $536,021Expenses 2019: $484,197Net Income 2019: $51,8242019Revenue 2020: $497,555Expenses 2020: $428,074Net Income 2020: $69,4812020

Highlighted filing

2020

Revenue$497,555
Expenses$428,074
Net Income$69,481
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 26, 2021
Return Version
2020v4.1
Gross Receipts
$497,555
Mission and Program Overview

Mission

To provide program and events targeted at advancement of education, computer training for youth, and other activities including community development, local economic development, and housing activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$157,902-
Accounts Receivable-$23,211-
Land, Buildings, and Equipment, Net-$0-
Total Assets$0$181,113▲ $181,113
Liabilities
Other Liabilities-$3,975-
Accounts Payable and Accrued Expenses-$1,761-
Total Liabilities$0$5,736▲ $5,736
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$175,377-
Total Net Assets Fund Balance$0$175,377▲ $175,377
Total Liabilities and Net Assets / Fund Balance$0$181,113▲ $181,113

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$23,196-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Santo CannoneChairperson
Christy SaccoDirector
David EasonDirector
Derrick ThomasDirector
George McgourtyDirector
Kathy SmithDirector
Michael PedersenDirector
Linda CassalySecretary
Rosanna InturrisiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$379,283
Program Service Revenue
$15,575
Investment Income
$0
Other Revenue
$102,697
All Other Contributions
$13,845
Change in Net Assets
$69,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$497,555
Total Revenue per Audited Statements
$497,555
Total Revenue per Form 990
$497,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$329,666
Other Expenses$98,408
Total Fundraising Expense$4,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,723$49,549$0$240,272
Current Officers, Directors, Trustees, and Key Employees$75,985$13,409$0$89,394
Occupancy$14,876$10,304$0$25,180
Information Technology$13,453$0$0$13,453
Office Expenses$1,656$8,005$707$10,368
Fees for Services Accounting$0$8,950$0$8,950
Insurance$0$3,929$0$3,929
Advertising$0$553$1,858$2,411
Other Expenses$0$0$2,188$2,188
Travel$562$60$222$844
Interest$0$309$0$309
Total Functional Expenses$308,601$114,498$4,975$428,074

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$428,074
Total Expenses per Audited Statements$428,074
Total Expenses per Form 990$428,074
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,000
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$3,975
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Computer Mentors Group Inc
EIN
59-3447791
Phone
8132361191
Address
PO BOX 11966, TAMPA, FL 33680

Signing Officer

Name
Santo Cannone
Title
President
Phone
8132361191
Signed
2021-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Santo Cannone
Formed
2001
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
10

Preparer

Firm
Robert Walker CPA PA
Address
2803 W Busch Blvd Ste 106, Tampa, FL 33618
Preparer
Robert Walker CPA
Phone
8136248643
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The audit and 990 are reviewed by the board prior to submission”

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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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ReturnHeader/Filer/PhoneNum08132361191
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert Walker CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02803 W Busch Blvd Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/ReturnTs02021-08-26T10:56:02-07:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,113
Liabilities
$5,736
Net assets
$175,377
Revenue
$497,555
Expenses
$428,074
Net income
$69,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.18$0.50$0.43$0.07
2019Summary only. Only limited summary data is available for this year.$0.23$0.02$0.21$0.54$0.48$0.05
2018Summary only. Only limited summary data is available for this year.$0.22$0.01$0.21$0.49$0.47$0.03
2017Summary only. Only limited summary data is available for this year.$0.16$0.02$0.14$0.44$0.48$0.04
2016Summary only. Only limited summary data is available for this year.$0.14$0.02$0.13$0.65$0.60$0.05
2015Summary only. Only limited summary data is available for this year.$0.10$0.02$0.08$0.69$0.80$0.11
2014Summary only. Only limited summary data is available for this year.$0.29$0.10$0.19$1.20$1.10$0.09
2013Summary only. Only limited summary data is available for this year.$0.15$0.03$0.12$1.20$1.14$0.06
2012Summary only. Only limited summary data is available for this year.$0.07$0.01$0.06$0.71$0.69$0.02
2011Summary only. Only limited summary data is available for this year.$0.07$0.01$0.06$0.71$0.74$0.03