Civic Intelligence

Computers for Classrooms Inc.

990 • Fiscal year 2014 • EIN 68-0480598

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization ProfileN/A
411 Otterson DriveChico, CA 95928

(530) 895-4175

Siviq Scores

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

Liabilities / Assets

66th percentile

0.16x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.10x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

93rd percentile

83%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

77%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$520,898

Up $236,593 (+83%) from 2013

Net Assets

Up

$437,146

Up $161,403 (+59%) from 2013

Liabilities

Up

$83,752

Up $75,190 (+878%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin77th percentile

Revenue

Up

$832,706

Up $363,304 (+77%) from 2013

Expenses

Up

$671,303

Up $113,548 (+20%) from 2013

Net Income

Up

$161,403

Up $249,756 (+283%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $513,478Liabilities 2011: $43,305Net Assets 2011: $470,1732011Assets 2012: $397,962Liabilities 2012: $33,866Net Assets 2012: $364,0962012Assets 2013: $284,305Liabilities 2013: $8,562Net Assets 2013: $275,7432013Assets 2014: $520,898Liabilities 2014: $83,752Net Assets 2014: $437,1462014Assets 2015: $618,714Liabilities 2015: $24,156Net Assets 2015: $594,5582015Assets 2016: $595,334Liabilities 2016: $3,213Net Assets 2016: $592,1212016Assets 2017: $501,099Liabilities 2017: $6,729Net Assets 2017: $494,3702017Assets 2018: $494,319Liabilities 2018: $6,733Net Assets 2018: $487,5862018Assets 2019: $692,143Liabilities 2019: $13,166Net Assets 2019: $678,9772019Assets 2020: $1,024,991Liabilities 2020: $8,451Net Assets 2020: $1,016,5402020Assets 2021: $1,320,948Liabilities 2021: -$3,610Net Assets 2021: $1,324,5582021Assets 2022: $1,529,985Liabilities 2022: $10,979Net Assets 2022: $1,519,0062022Assets 2023: $1,691,181Liabilities 2023: $14,975Net Assets 2023: $1,676,2062023Assets 2024: $1,913,972Liabilities 2024: $7,378Net Assets 2024: $1,906,5942024

Highlighted filing

2014

Assets$520,898
Liabilities$83,752
Net Assets$437,146
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $706,344Expenses 2011: $555,826Net Income 2011: $150,5182011Revenue 2012: $490,985Expenses 2012: $597,092Net Income 2012: -$106,1072012Revenue 2013: $469,402Expenses 2013: $557,755Net Income 2013: -$88,3532013Revenue 2014: $832,706Expenses 2014: $671,303Net Income 2014: $161,4032014Revenue 2015: $880,129Expenses 2015: $721,968Net Income 2015: $158,1612015Revenue 2016: $740,423Expenses 2016: $743,103Net Income 2016: -$2,6802016Revenue 2017: $549,056Expenses 2017: $647,698Net Income 2017: -$98,6422017Revenue 2018: $532,674Expenses 2018: $538,949Net Income 2018: -$6,2752018Revenue 2019: $770,504Expenses 2019: $586,426Net Income 2019: $184,0782019Revenue 2020: $932,429Expenses 2020: $596,202Net Income 2020: $336,2272020Revenue 2021: $1,009,027Expenses 2021: $702,032Net Income 2021: $306,9952021Revenue 2022: $920,973Expenses 2022: $724,212Net Income 2022: $196,7612022Revenue 2023: $947,731Expenses 2023: $790,531Net Income 2023: $157,2002023Revenue 2024: $1,092,395Expenses 2024: $862,007Net Income 2024: $230,3882024

Highlighted filing

2014

Revenue$832,706
Expenses$671,303
Net Income$161,403
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$832,706
Mission and Program Overview

Mission

The organization refurbishes donated computers and equipment for schools and low-income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$275,743$437,146▲ $161,403
Savings and Temporary Cash Investments$179,549$325,166▲ $145,617
Accounts Receivable$-2,050$73,592▲ $75,642
Land, Buildings, and Equipment, Net$34,851$64,830▲ $29,979
Cash and Non-Interest-Bearing Accounts$68,947$54,302▼ $14,645
Pledges and Grants Receivable$3,008$3,008→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$284,305$520,898▲ $236,593
Other Assets Total-$0-
Liabilities
Other Liabilities$757$76,761▲ $76,004
Accounts Payable and Accrued Expenses$7,264$6,536▼ $728
Deferred Revenue$541$455▼ $86
Total Liabilities$8,562$83,752▲ $75,190
Net Assets / Fund Balance
Total Net Assets Fund Balance$275,743$437,146▲ $161,403
Total Liabilities and Net Assets / Fund Balance$284,305$520,898▲ $236,593

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$54,527$37,120$91,647
Equipment$9,830$30,328$40,158
Other Land Buildings$473$790$1,263
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Patricia FurrPresident
Sam ShurtlessVice President
Kenneth EdsonSecretary
Bonnie HuntingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,979
Program Service Revenue
$811,807
Investment Income
$920
Other Revenue
$0
All Other Contributions
$19,979
Change in Net Assets
$161,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,720
Salaries, Compensation, and Employee Benefits$292,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,580--$269,580
Occupancy$123,591--$123,591
Insurance$42,492--$42,492
Depreciation Depletion$32,515$1,711-$34,226
All Other Expenses$33,685--$33,685
Fees for Services Other$30,000--$30,000
Payroll Taxes$23,003--$23,003
Office Expenses$14,926--$14,926
Other Expenses$12,962--$12,962
Travel$7,480--$7,480
Advertising$3,209--$3,209
Conferences and Meetings$990--$990
Fees for Services Accounting$146--$146
Total Functional Expenses$669,592$1,711$0$671,303
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Consulting Fee$75,000
Sales Tax Payable$1,761
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Computers for Classrooms Inc
EIN
68-0480598
Phone
5308954175
Address
411 OTTERSON DRIVE, CHICO, CA 95928

Signing Officer

Name
Patricia Furr
Title
President
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Furr
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Thomas Smith & Co
Address
1367 East Lassen Ave Suite 2, Chico, CA 95973
Preparer
Arthur W Thomas
Phone
5308951522
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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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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019979
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019979
IRS990ScheduleA/TotalSupportAmt019979
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09830
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030328
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040158
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054527
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037120
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt091647
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0473
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0790
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID CONSULTING FEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064830
IRS990ScheduleD/TotalLiabilityAmt076761
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0284305
IRS990/TotalAssetsEOYAmt0520898
IRS990/TotalAssetsGrp/BOYAmt0284305
IRS990/TotalAssetsGrp/EOYAmt0520898
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019979
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01711
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0669592
IRS990/TotalFunctionalExpensesGrp/TotalAmt0671303
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08562
IRS990/TotalLiabilitiesEOYAmt083752
IRS990/TotalLiabilitiesGrp/BOYAmt08562
IRS990/TotalLiabilitiesGrp/EOYAmt083752
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0275743
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0437146
IRS990/TotalProgramServiceExpensesAmt0669592
IRS990/TotalProgramServiceRevenueAmt0811807
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0812727
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0832706
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0284305
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0520898
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt07480
IRS990/TravelGrp/TotalAmt07480
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02260 DORADO CERRO
IRS990/USAddress/CityNm0CHICO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095928
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA FURR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPUTERS FOR CLASSROOMS INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0680480598
ReturnHeader/Filer/PhoneNum05308954175
ReturnHeader/Filer/USAddress/AddressLine1Txt0411 OTTERSON DRIVE
ReturnHeader/Filer/USAddress/CityNm0CHICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095928
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas Smith & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01367 East Lassen Ave Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chico
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095973
ReturnHeader/PreparerPersonGrp/PhoneNum05308951522
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR W THOMAS
ReturnHeader/ReturnTs02015-05-06T13:03:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$520,898
Liabilities
$83,752
Net assets
$437,146
Revenue
$832,706
Expenses
$671,303
Net income
$161,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.91$1.09$0.86$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.68$0.95$0.79$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.01$1.52$0.92$0.72$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.01$0.70$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.02$0.93$0.60$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.77$0.59$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.49$0.53$0.54$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.55$0.65$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.59$0.74$0.74$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.59$0.88$0.72$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.08$0.44$0.83$0.67$0.16
2013Summary only. Only limited summary data is available for this year.$0.28$0.01$0.28$0.47$0.56$0.09
2012Summary only. Only limited summary data is available for this year.$0.40$0.03$0.36$0.49$0.60$0.11
2011Summary only. Only limited summary data is available for this year.$0.51$0.04$0.47$0.71$0.56$0.15